Tax Account 1319-19-713-003

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Owners

LAKESCAPE LLC
6401 JOSEPHINE ARBOR
TAMPA, FL 33617

Account Summary

Account ID	1319-19-713-003
Account Type	Real Estate
Location	793 BIGLER CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-713-003

Account Type

Real Estate

Location

793 BIGLER CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,585.04
Total	$4,585.04
Paid	$4,585.04
Balance	$0.00
Due	$0.00
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

$4,585.04

Total

$4,585.04

Paid

$4,585.04

Balance

$0.00

Due

$0.00

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	$1,146.50	$0.00	$1,146.50	$1,146.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,146.18	$0.00	$1,146.18	$1,146.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,146.18	$0.00	$1,146.18	$1,146.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,146.18	$0.00	$1,146.18	$1,146.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,249.23	$0.00	$4,249.23	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,935.09	$0.00	$3,935.09	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,643.68	$0.00	$3,643.68	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,524.08	$0.00	$3,524.08	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,399.82	$0.00	$3,399.82	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,242.98	$0.00	$3,242.98	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,114.58	$0.00	$3,114.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,035.54	$0.00	$3,035.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,030.06	$0.00	$3,030.06	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,934.78	$0.00	$2,934.78	$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	1.15	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 30014	$-500.00	$0.00
07/30/2024	PAYMENT	CHECK ACH - 10001	$-4,085.04	$500.00
07/15/2024	BILL	LAKESCAPE LLC	$4,585.04	$4,585.04
08/14/2023	PAYMENT	LAKESCAPE LLC SYS 107 ORIG: CHECK	$-4,249.23	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.53	$4,249.23
08/14/2023	ADJUSTMENT	LAKESCAPE LLC CHECK 107 VOIDED PAYMENT: 1220548. REASON: AMENDMENT TO RE 2024	$4,258.76	$4,258.76
08/10/2023	PAYMENT	LAKESCAPE LLC CHECK 107	$-4,258.76	$0.00
07/14/2023	BILL	LAKESCAPE LLC	$4,258.76	$4,258.76
08/19/2022	PAYMENT	LAKESCAPE LLC & JAMES HULLS CHECK 369	$-3,935.09	$0.00
07/19/2022	BILL	LAKESCAPE LLC	$3,935.09	$3,935.09
08/08/2021	PAYMENT	HULLS, JAMES R/LAKESCAPE LLC CHECK	$-3,643.68	$0.00
07/14/2021	BILL	LAKESCAPE LLC	$3,643.68	$3,643.68
07/30/2020	PAYMENT	HULL, JAMES/LAKESCAPE LLC CHECK	$-3,524.08	$0.00
07/13/2020	BILL	LAKESCAPE LLC	$3,524.08	$3,524.08
08/06/2019	PAYMENT	LAKESCAPE LLC CHECK	$-3,399.82	$0.00
07/15/2019	BILL	LAKESCAPE LLC	$3,399.82	$3,399.82
07/31/2018	PAYMENT	LAKESCAPE LLC CHECK	$-3,242.98	$0.00
07/12/2018	BILL	LAKESCAPE LLC	$3,242.98	$3,242.98
08/08/2017	PAYMENT	LAKESCAPE LLC CHECK	$-3,114.58	$0.00
07/14/2017	BILL	LAKESCAPE LLC	$3,114.58	$3,114.58
08/01/2016	PAYMENT	LAKESCAPE LLC CHECK	$-3,035.54	$0.00
07/12/2016	BILL	LAKESCAPE LLC	$3,035.54	$3,035.54
08/04/2015	PAYMENT	LAKESCAPE LLC CHECK	$-3,030.06	$0.00
07/14/2015	BILL	LAKESCAPE LLC	$3,030.06	$3,030.06
07/29/2014	PAYMENT	LAKESCAPE LLC CHECK	$-2,934.78	$0.00
07/17/2014	BILL	LAKESCAPE LLC	$2,934.78	$2,934.78
08/13/2013	PAYMENT	LAKESCAPE LLC CHECK	$-2,844.31	$0.00
07/16/2013	BILL	LAKESCAPE LLC	$2,844.31	$2,844.31
12/18/2012	PAYMENT	LAKESCAPE LLC CHECK	$-1,365.60	$0.00
08/23/2012	PAYMENT	LAKESCAPE LLC CHECK	$-1,365.61	$1,365.60
07/13/2012	BILL	LAKESCAPE LLC	$2,731.21	$2,731.21
12/20/2011	PAYMENT	LAKESCAPE LLC CHECK	$-1,287.62	$0.00
09/23/2011	PAYMENT	LAKESCAPE LLC CHECK	$-643.81	$1,287.62
08/09/2011	PAYMENT	LAKESCAPE LLC CHECK	$-643.83	$1,931.43
07/15/2011	BILL	LAKESCAPE LLC	$2,575.26	$2,575.26
08/12/2010	PAYMENT	LAKESCAPE LLC CHECK	$-2,446.52	$0.00
07/14/2010	BILL	LAKESCAPE LLC	$2,446.52	$2,446.52
08/19/2009	PAYMENT	JAMES HULLS CHECK	$-2,292.48	$0.00
07/13/2009	BILL	LAKESCAPE LLC	$2,292.48	$2,292.48
08/15/2008	PAYMENT	LAKESCAPE LLC CHECK	$-2,058.44	$0.00
07/18/2008	BILL	LAKESCAPE LLC	$2,058.44	$2,058.44
03/13/2008	PAYMENT	LAKESCAPE LLC	$-2,058.46	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$85.77	$2,058.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.65	$1,972.69
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.06	$1,925.04
07/01/2007	BILL	LAKESCAPE LLC	$1,905.98	$1,905.98
08/11/2006	PAYMENT	LAKESCAPE LLC	$-1,764.78	$0.00
07/01/2006	BILL	LAKESCAPE LLC	$1,764.78	$1,764.78
08/16/2005	PAYMENT	LAKESCAPE LLC	$-1,634.06	$0.00
07/01/2005	BILL	LAKESCAPE LLC	$1,634.06	$1,634.06
08/02/2004	PAYMENT	LAKESCAPE LLC	$-1,522.91	$0.00
07/01/2004	BILL	LAKESCAPE LLC	$1,522.91	$1,522.91
08/15/2003	PAYMENT	LAKESCAPE LLC	$-1,506.39	$0.00
07/01/2003	BILL	LAKESCAPE LLC	$1,506.39	$1,506.39
08/12/2002	PAYMENT	JAMES R HULLS	$-1,497.97	$0.00
07/01/2002	BILL	LAKESCAPE LLC	$1,497.97	$1,497.97
02/27/2002	PAYMENT	NETS	$-252.30	$0.00
12/04/2001	PAYMENT	22	$-252.30	$252.30
09/20/2001	PAYMENT	NETS	$-252.30	$504.60
08/07/2001	PAYMENT	NETS	$-252.30	$756.90
07/01/2001	BILL	PIPKIN, KELLYLYNN C	$1,009.20	$1,009.20
08/10/2000	PAYMENT	MAVROS, GLENN & ELLE	$-1,008.92	$0.00
07/01/2000	BILL	MAVROS, GLENN & ELLEN TRUSTEES	$1,008.92	$1,008.92
08/11/1999	PAYMENT	MAVROS, GLENN & ELLE	$-1,002.83	$0.00
07/01/1999	BILL	MAVROS, GLENN & ELLEN TRUSTEES	$1,002.83	$1,002.83
08/05/1998	PAYMENT	MAVROS, GLENN & ELLE	$-1,009.28	$0.00
07/01/1998	BILL	MAVROS, GLENN & ELLEN TRUSTEES	$1,009.28	$1,009.28
08/15/1997	PAYMENT	MAVROS, GLENN & ELLE	$-934.95	$0.00
07/01/1997	BILL	MAVROS, GLENN & ELLEN TRUSTEES	$934.95	$934.95
08/20/1996	PAYMENT	MAVROS, GLENN & ELLE	$-948.79	$0.00
07/01/1996	BILL	MAVROS, GLENN & ELLEN TRUSTEES	$948.79	$948.79
08/16/1995	PAYMENT		$-970.36	$0.00
07/01/1995	BILL	MAVROS, GLENN & ELLEN TRUSTEES	$970.36	$970.36
08/12/1994	PAYMENT		$-958.21	$0.00
07/01/1994	BILL	MAVROS, GLENN & ELLEN TRUSTEES	$958.21	$958.21
05/02/1994	PAYMENT		$-249.37	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.40	$249.37
01/06/1994	PAYMENT		$-234.95	$234.97
10/05/1993	PAYMENT		$-234.95	$469.92
08/05/1993	PAYMENT		$-234.95	$704.87
07/01/1993	BILL	MAVROS, GLENN & ELLEN TRUSTEES	$939.82	$939.82
03/02/1993	PAYMENT		$-231.43	$0.00
01/11/1993	PAYMENT		$-231.40	$231.43
10/02/1992	PAYMENT		$-231.40	$462.83
08/04/1992	PAYMENT		$-231.40	$694.23
07/01/1992	BILL	MAVROS, GLENN & ELLEN TRUSTEES	$925.63	$925.63
02/26/1992	PAYMENT		$-197.10	$0.00
01/07/1992	PAYMENT		$-197.09	$197.10
10/10/1991	PAYMENT		$-197.09	$394.19
08/19/1991	PAYMENT		$-197.09	$591.28
07/01/1991	BILL	MAVROS, GLENN S	$788.37	$788.37
02/27/1991	PAYMENT		$-192.65	$0.00
12/17/1990	PAYMENT		$-192.65	$192.65
09/17/1990	PAYMENT		$-192.65	$385.30
08/08/1990	PAYMENT		$-192.65	$577.95
07/01/1990	BILL	MAVROS, GLENN S	$770.60	$770.60
03/08/1990	PAYMENT		$-175.03	$0.00
12/27/1989	PAYMENT		$-175.03	$175.03
09/27/1989	PAYMENT		$-175.03	$350.06
08/10/1989	PAYMENT		$-175.03	$525.09
07/01/1989	BILL	MAVROS, GLENN S	$700.12	$700.12
02/21/1989	PAYMENT		$-161.21	$0.00
01/04/1989	PAYMENT		$-161.20	$161.21
09/29/1988	PAYMENT		$-161.20	$322.41
07/18/1988	PAYMENT		$-161.20	$483.61
07/01/1988	BILL	MAVROS, GLENN S	$644.81	$644.81
03/07/1988	PAYMENT		$-165.42	$0.00
12/23/1987	PAYMENT		$-165.41	$165.42
09/28/1987	PAYMENT		$-165.41	$330.83
08/07/1987	PAYMENT		$-165.41	$496.24
07/01/1987	BILL	MAVROS, GLENN S	$661.65	$661.65
06/08/1987	PAYMENT		$-1,160.98	$0.00
06/08/1987	INTEREST	Interest to date	$114.27	$1,160.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$44.56	$1,046.71
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$28.65	$1,002.15
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.92	$973.50
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.37	$957.58
07/01/1986	BILL	SANCHEZ,RONALD ETAL	$636.64	$951.21
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$29.92	$314.57
08/29/1985	AMENDMENT	1985-86 Bill was Amended	$0.00	$284.65
08/12/1985	PAYMENT		$-284.64	$284.65
07/01/1985	BILL	LAKESCAPE LLC	$569.29	$569.29