Tax Account 1319-19-310-018

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Owners

EWING, JACOB
1914 CORDOVA RD #152
FORT LAUDERDALE, FL 33315

Account Summary

Account ID	1319-19-310-018
Account Type	Real Estate
Location	657 JEFF LN KINGSBURY GID/CWS
Balance	$3,459.15
Currently Due	$1,153.05

Account ID

1319-19-310-018

Account Type

Real Estate

Location

657 JEFF LN
KINGSBURY GID/CWS

Balance

$3,459.15

Currently Due

$1,153.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,612.46
Total	$4,612.46
Paid	$1,153.31
Balance	$3,459.15
Due	$1,153.05
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,612.46

Total

$4,612.46

Paid

$1,153.31

Balance

$3,459.15

Due

$1,153.05

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,153.31	$0.00	$1,153.31	$1,153.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,153.05	$0.00	$1,153.05	$0.00	$1,153.05
3	01/06/2025	01/16/2025	Due	$1,153.05	$0.00	$1,153.05	$0.00	$2,306.10
4	03/03/2025	03/13/2025	Due	$1,153.05	$0.00	$1,153.05	$0.00	$3,459.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,274.97	$0.00	$4,274.97	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,957.36	$0.00	$3,957.36	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,664.24	$0.00	$3,664.24	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,543.30	$35.43	$3,578.73	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,417.78	$34.18	$3,451.96	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,263.73	$32.64	$3,296.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,135.83	$0.00	$3,135.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,056.59	$91.71	$3,148.30	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,045.86	$30.46	$3,076.32	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,952.18	$132.84	$3,085.02	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,153.31	$3,459.15
07/15/2024	BILL	EWING, JACOB	$4,612.46	$4,612.46
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,068.69	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,068.69	$1,068.69
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,067.81	$2,137.38
08/14/2023	PAYMENT	PROVIDENT FUNDING SYS CORE - ORIG: WT	$-1,069.78	$3,205.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.31	$4,274.97
08/14/2023	ADJUSTMENT	PROVIDENT FUNDING WT CORE - VOIDED PAYMENT: 1204292. REASON: AMENDMENT TO RE 2024	$1,069.78	$4,278.28
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,069.78	$3,208.50
07/14/2023	BILL	EWING, JACOB	$4,278.28	$4,278.28
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-989.33	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-989.33	$989.33
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-989.33	$1,978.66
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-989.37	$2,967.99
07/19/2022	BILL	EWING, JACOB	$3,957.36	$3,957.36
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-916.06	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-916.06	$916.06
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-916.06	$1,832.12
08/26/2021	PAYMENT	STEWART TITLE CO CHECK	$-916.06	$2,748.18
07/14/2021	BILL	EWING, JACOB	$3,664.24	$3,664.24
04/26/2021	PAYMENT	EWING, JACOB CREDIT: D	$-921.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.43	$921.24
10/26/2020	PAYMENT	EWING, JACOB CREDIT: D	$-885.81	$885.81
08/18/2020	PAYMENT	EWING, JACOB CREDIT: D	$-1,771.68	$1,771.62
07/13/2020	BILL	EWING, JACOB	$3,543.30	$3,543.30
03/26/2020	PAYMENT	EWING, JACOB CREDIT: D	$-888.62	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.18	$888.62
12/19/2019	PAYMENT	EWING, JACOB CREDIT: D	$-854.44	$854.44
10/14/2019	PAYMENT	EWING, JACOB CHECK	$-854.44	$1,708.88
08/13/2019	PAYMENT	EWING, JACOB CHECK	$-854.46	$2,563.32
07/15/2019	BILL	EWING, JACOB	$3,417.78	$3,417.78
03/25/2019	PAYMENT	EWING, JACOB CHECK	$-848.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.64	$848.57
01/08/2019	PAYMENT	EWING, JACOB CHECK	$-815.93	$815.93
09/18/2018	PAYMENT	EWING, JACOB CHECK	$-815.93	$1,631.86
07/30/2018	PAYMENT	EWING, JACOB CHECK	$-815.94	$2,447.79
07/12/2018	BILL	EWING, JACOB	$3,263.73	$3,263.73
02/28/2018	PAYMENT	EWING, JACOB CHECK	$-783.95	$0.00
12/18/2017	PAYMENT	EWING, JACOB CHECK	$-783.95	$783.95
10/04/2017	PAYMENT	EWING, JACOB CHECK	$-783.95	$1,567.90
08/07/2017	PAYMENT	EWING, JACOB CHECK	$-783.98	$2,351.85
07/14/2017	BILL	EWING, JACOB	$3,135.83	$3,135.83
04/13/2017	PAYMENT	EWING, JACOB CHECK	$-794.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.57	$794.71
02/08/2017	PAYMENT	EWING, JACOB CHECK	$-794.71	$764.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.57	$1,558.85
09/09/2016	PAYMENT	EWING, JACOB CHECK	$-1,558.88	$1,528.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.57	$3,087.16
07/12/2016	BILL	EWING, JACOB	$3,056.59	$3,056.59
03/11/2016	PAYMENT	EWING, JACOB CHECK	$-761.46	$0.00
01/14/2016	PAYMENT	EWING, JACOB CHECK	$-761.46	$761.46
11/20/2015	PAYMENT	EWING, JACOB CHECK	$-791.92	$1,522.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.46	$2,314.84
08/21/2015	PAYMENT	EWING, JACOB CHECK	$-761.48	$2,284.38
07/14/2015	BILL	EWING, JACOB	$3,045.86	$3,045.86
03/19/2015	PAYMENT	EWING, JACOB CHECK	$-1,579.40	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.80	$1,579.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.52	$1,505.60
10/09/2014	PAYMENT	EWING, JACOB CHECK	$-738.04	$1,476.08
09/25/2014	PAYMENT	EWING, JACOB CHECK	$-767.58	$2,214.12
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.52	$2,981.70
07/17/2014	BILL	EWING, JACOB	$2,952.18	$2,952.18
11/14/2013	PAYMENT	EWING, JACOB CHECK	$-2,178.77	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.67	$2,178.77
08/12/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-716.70	$2,150.10
07/16/2013	BILL	EWING, JACOB	$2,866.80	$2,866.80
05/09/2013	PAYMENT	JACOB EWING CHECK	$-724.57	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$724.57
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.53	$715.82
01/18/2013	PAYMENT	JACOB EWING CHECK	$-688.29	$688.29
10/10/2012	PAYMENT	HARDESTY, ROBERT D CHECK	$-688.29	$1,376.58
09/04/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-688.29	$2,064.87
07/13/2012	BILL	HARDESTY, ROBERT D	$2,753.16	$2,753.16
01/10/2012	PAYMENT	ROBERT HARDESTY CHECK	$-1,969.13	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.91	$1,969.13
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-647.75	$1,943.22
07/15/2011	BILL	TUFO, SILVIO A & MARTHA	$2,590.97	$2,590.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-613.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-613.76	$613.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-613.76	$1,227.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-613.76	$1,841.28
07/14/2010	BILL	TUFO, SILVIO A & MARTHA	$2,455.04	$2,455.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-573.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-573.02	$573.02
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-573.02	$1,146.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-573.05	$1,719.06
07/13/2009	BILL	TUFO, SILVIO A & MARTHA	$2,292.11	$2,292.11
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-518.30	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-518.30	$518.30
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-518.30	$1,036.60
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-518.32	$1,554.90
07/18/2008	BILL	TUFO, SILVIO A & MARTHA	$2,073.22	$2,073.22
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-479.92	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-479.92	$479.92
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-479.92	$959.84
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-479.92	$1,439.76
07/01/2007	BILL	TUFO, SILVIO A & MARTHA	$1,919.68	$1,919.68
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-444.37	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-444.36	$444.37
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-444.36	$888.73
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-444.36	$1,333.09
07/01/2006	BILL	TUFO, SILVIO A & MARTHA	$1,777.45	$1,777.45
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-411.47	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-411.44	$411.47
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-411.44	$822.91
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-411.44	$1,234.35
07/01/2005	BILL	TUFO, SILVIO A & MARTHA	$1,645.79	$1,645.79
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-383.45	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-383.45	$383.45
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-383.45	$766.90
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-383.45	$1,150.35
07/01/2004	BILL	TUFO, SILVIO A & MARTHA	$1,533.80	$1,533.80
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-379.30	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-379.28	$379.30
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-379.28	$758.58
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-379.28	$1,137.86
07/01/2003	BILL	TUFO, SILVIO A & MARTHA	$1,517.14	$1,517.14
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-377.21	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-377.18	$377.21
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-377.18	$754.39
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-377.18	$1,131.57
07/01/2002	BILL	TUFO, SILVIO A & MARTHA	$1,508.75	$1,508.75
03/07/2002	PAYMENT	B OF A	$-321.77	$0.00
12/11/2001	PAYMENT	33	$-321.74	$321.77
10/09/2001	PAYMENT	TUFO, SILVIO A & MAR	$-321.74	$643.51
08/02/2001	PAYMENT	TUFO, SILVIO A & MAR	$-321.74	$965.25
07/01/2001	BILL	TUFO, SILVIO A & MARTHA	$1,286.99	$1,286.99
02/15/2001	PAYMENT	TUFO, SILVIO A & MAR	$-321.69	$0.00
01/02/2001	PAYMENT	TUFO, SILVIO A & MAR	$-321.66	$321.69
10/09/2000	PAYMENT	TUFO, SILVIO A & MAR	$-321.66	$643.35
08/07/2000	PAYMENT	TUFO, SILVIO A & MAR	$-321.66	$965.01
07/01/2000	BILL	TUFO, SILVIO A & MARTHA	$1,286.67	$1,286.67
07/22/1999	PAYMENT	DAVIDSON, DONALD R &	$-1,396.10	$0.00
07/01/1999	BILL	DAVIDSON, DONALD R & ELLEN A	$1,396.10	$1,396.10
07/24/1998	PAYMENT	DAVIDSON, DONALD R &	$-1,407.30	$0.00
07/01/1998	BILL	DAVIDSON, DONALD R & ELLEN A	$1,407.30	$1,407.30
01/23/1998	PAYMENT	22	$-326.41	$0.00
01/15/1998	PAYMENT	ADL ENTERPRISES	$-326.38	$326.41
09/05/1997	PAYMENT	A D L ENTERPRISES	$-326.38	$652.79
08/15/1997	PAYMENT	ADL ENTER.	$-326.38	$979.17
07/01/1997	BILL	DAGAN, JEFF & KAREN	$1,305.55	$1,305.55
03/10/1997	PAYMENT	ADL ENTERPRISES	$-341.54	$0.00
12/09/1996	PAYMENT	ADL ENTERPRISES	$-341.54	$341.54
10/10/1996	PAYMENT	DAGAN, JEFF & KAREN	$-341.54	$683.08
08/08/1996	PAYMENT	DAGAN, JEFF & KAREN	$-341.54	$1,024.62
07/01/1996	BILL	DAGAN, JEFF & KAREN	$1,366.16	$1,366.16
02/08/1996	PAYMENT		$-349.81	$0.00
12/08/1995	PAYMENT		$-349.79	$349.81
10/06/1995	PAYMENT		$-349.79	$699.60
09/08/1995	PAYMENT		$-349.79	$1,049.39
09/07/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,399.18
07/01/1995	BILL	DAGAN, JEFF & KAREN	$1,399.18	$1,399.18
03/20/1995	PAYMENT		$-334.55	$0.00
01/11/1995	PAYMENT		$-334.54	$334.55
09/12/1994	PAYMENT		$-334.54	$669.09
08/09/1994	PAYMENT		$-334.54	$1,003.63
07/01/1994	BILL	DAGAN, JEFF & KAREN	$1,338.17	$1,338.17
03/08/1994	PAYMENT		$-328.24	$0.00
01/06/1994	PAYMENT		$-328.21	$328.24
10/07/1993	PAYMENT		$-328.21	$656.45
08/06/1993	PAYMENT		$-328.21	$984.66
07/01/1993	BILL	DAGAN, JEFF & KAREN	$1,312.87	$1,312.87
03/05/1993	PAYMENT		$-323.27	$0.00
02/16/1993	PAYMENT		$-336.19	$323.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.93	$659.46
09/08/1992	PAYMENT		$-323.26	$646.53
08/11/1992	PAYMENT		$-323.26	$969.79
07/01/1992	BILL	DAGAN, JEFF & KAREN	$1,293.05	$1,293.05
12/06/1991	PAYMENT		$-614.58	$0.00
10/14/1991	PAYMENT		$-307.29	$614.58
08/15/1991	PAYMENT		$-307.29	$921.87
07/01/1991	BILL	DAGAN, JEFF & KAREN	$1,229.16	$1,229.16
03/08/1991	PAYMENT		$-300.59	$0.00
01/10/1991	PAYMENT		$-300.58	$300.59
09/10/1990	PAYMENT		$-300.58	$601.17
08/10/1990	PAYMENT		$-300.58	$901.75
07/01/1990	BILL	DAGAN, JEFF & KAREN	$1,202.33	$1,202.33
03/08/1990	PAYMENT		$-273.81	$0.00
01/11/1990	PAYMENT		$-273.79	$273.81
10/10/1989	PAYMENT		$-558.53	$547.60
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.95	$1,106.13
07/01/1989	BILL	DAGAN, JEFF & KAREN	$1,095.18	$1,095.18
02/17/1989	PAYMENT		$-252.17	$0.00
12/12/1988	PAYMENT		$-252.16	$252.17
09/08/1988	PAYMENT		$-252.16	$504.33
08/09/1988	PAYMENT		$-252.16	$756.49
07/01/1988	BILL	DAGAN, JEFF & KAREN	$1,008.65	$1,008.65
03/07/1988	PAYMENT		$-258.46	$0.00
12/03/1987	PAYMENT		$-258.46	$258.46
10/09/1987	PAYMENT		$-258.46	$516.92
08/11/1987	PAYMENT		$-258.46	$775.38
07/01/1987	BILL	DAGAN, JEFF & KAREN	$1,033.84	$1,033.84
03/05/1987	PAYMENT		$-185.27	$0.00
01/09/1987	PAYMENT		$-185.24	$185.27
10/03/1986	PAYMENT		$-185.24	$370.51
07/31/1986	PAYMENT		$-185.24	$555.75
07/01/1986	BILL	DAGAN,JEFF & KAREN	$740.99	$740.99