Tax Account 1319-19-718-024
Owners
HILDEBRAND, SETH M & MAUREEN B
2016 VIRGINIA DR
BRADENTON, FL 34205
HILDEBRAND, SETH MARTIN
HILDEBRAND, MAUREEN BETH
Account Summary
| Account ID | 1319-19-718-024 |
|---|---|
| Account Type | Real Estate |
| Location | 754 BIGLER CI KINGSBURY GID/CWS |
| Balance | $1,433.49 |
| Currently Due | $477.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,911.60 |
| Total | $1,911.60 |
| Paid | $478.11 |
| Balance | $1,433.49 |
| Due | $477.83 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,771.87 | $0.00 | $1,771.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,640.83 | $0.00 | $1,640.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,519.22 | $0.00 | $1,519.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,470.46 | $51.47 | $1,521.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,418.19 | $127.64 | $1,545.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,352.66 | $0.00 | $1,352.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,299.50 | $0.00 | $1,299.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,266.67 | $13.18 | $1,279.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,264.54 | $0.00 | $1,264.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,223.90 | $42.84 | $1,266.74 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-478.11 | $1,433.49 |
| 07/15/2024 | BILL | HILDEBRAND, SETH M & MAUREEN B | $1,911.60 | $1,911.60 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-442.91 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-442.91 | $442.91 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-439.15 | $885.82 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-446.90 | $1,324.97 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.98 | $1,771.87 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215816. REASON: AMENDMENT TO RE 2024 | $446.90 | $1,786.85 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-446.90 | $1,339.95 |
| 07/14/2023 | BILL | HILDEBRAND, SETH M & MAUREEN B | $1,786.85 | $1,786.85 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-410.20 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-410.20 | $410.20 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-410.20 | $820.40 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-410.23 | $1,230.60 |
| 07/19/2022 | BILL | HILDEBRAND, SETH M & MAUREEN B | $1,640.83 | $1,640.83 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-379.80 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-379.80 | $379.80 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-379.80 | $759.60 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-379.82 | $1,139.40 |
| 07/14/2021 | BILL | HILDEBRAND, SETH M & MAUREEN B | $1,519.22 | $1,519.22 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-367.61 | $0.00 |
| 01/02/2021 | PAYMENT | TICOR TITLE CHECK | $-367.61 | $367.61 |
| 11/04/2020 | PAYMENT | DLC ENTERPRISES LLC CREDIT: D | $-786.71 | $735.22 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $36.76 | $1,521.93 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.71 | $1,485.17 |
| 07/13/2020 | BILL | COHN, ELLIOT ALLEN & STACEY | $1,470.46 | $1,470.46 |
| 04/13/2020 | PAYMENT | COHN, ELLIOT CREDIT: D | $-368.72 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.18 | $368.72 |
| 01/29/2020 | PAYMENT | COHN, ELLIOT CREDIT: D | $-1,177.11 | $354.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $63.82 | $1,531.65 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.46 | $1,467.83 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.18 | $1,432.37 |
| 07/15/2019 | BILL | COHN, ELLIOT ALLEN & STACEY | $1,418.19 | $1,418.19 |
| 08/09/2018 | PAYMENT | KING, DAVID A & REBECCA A CHECK | $-1,352.66 | $0.00 |
| 07/12/2018 | BILL | KING, DAVID A & REBECCA A | $1,352.66 | $1,352.66 |
| 08/02/2017 | PAYMENT | KING, DAVID A & REBECCA A CHECK | $-1,299.50 | $0.00 |
| 07/14/2017 | BILL | KING, DAVID A & REBECCA A | $1,299.50 | $1,299.50 |
| 02/08/2017 | PAYMENT | KING, DAVID A & REBECCA A CHECK | $-329.84 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.51 | $329.84 |
| 01/06/2017 | PAYMENT | KING, DAVID A & REBECCA A CHECK | $-316.66 | $329.33 |
| 10/19/2016 | PAYMENT | KING, DAVID A & REBECCA A CHECK | $-316.66 | $645.99 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.67 | $962.65 |
| 08/16/2016 | PAYMENT | KING, DAVID A & REBECCA A CHECK | $-316.69 | $949.98 |
| 07/12/2016 | BILL | KING, DAVID A & REBECCA A | $1,266.67 | $1,266.67 |
| 03/14/2016 | PAYMENT | KING, DAVID A & REBECCA A CHECK | $-316.13 | $0.00 |
| 01/15/2016 | PAYMENT | KING, DAVID A & REBECCA A CHECK | $-316.13 | $316.13 |
| 10/13/2015 | PAYMENT | KING, DAVID A & REBECCA A CHECK | $-316.13 | $632.26 |
| 08/21/2015 | PAYMENT | KING, DAVID A & REBECCA A CHECK | $-316.15 | $948.39 |
| 07/14/2015 | BILL | KING, DAVID A & REBECCA A | $1,264.54 | $1,264.54 |
| 04/13/2015 | PAYMENT | REBECCA KING CHECK | $-654.78 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.60 | $654.78 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.24 | $624.18 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-305.97 | $611.94 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-305.99 | $917.91 |
| 07/17/2014 | BILL | ROKIS, ANTHONY J | $1,223.90 | $1,223.90 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-296.46 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-296.46 | $296.46 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-296.46 | $592.92 |
| 08/08/2013 | PAYMENT | STEWART TITLE CHECK | $-296.48 | $889.38 |
| 07/16/2013 | BILL | TRAMWAY LP | $1,185.86 | $1,185.86 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-284.67 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-284.67 | $284.67 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-284.67 | $569.34 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-284.70 | $854.01 |
| 07/13/2012 | BILL | TRAMWAY LP | $1,138.71 | $1,138.71 |
| 03/02/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.06 | $0.00 |
| 01/04/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.06 | $268.06 |
| 10/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.06 | $536.12 |
| 08/13/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.06 | $804.18 |
| 07/15/2011 | BILL | TRAMWAY LP | $1,072.24 | $1,072.24 |
| 03/08/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-254.83 | $0.00 |
| 01/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-254.83 | $254.83 |
| 10/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-254.83 | $509.66 |
| 08/12/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-254.83 | $764.49 |
| 07/14/2010 | BILL | ZAGER, CRAIG E | $1,019.32 | $1,019.32 |
| 10/26/2009 | PAYMENT | AURORA LOANS CHECK | $-407.44 | $0.00 |
| 09/16/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-548.43 | $407.44 |
| 09/16/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $548.43 | $955.87 |
| 09/16/2009 | AMENDMENT | cor bill per assess error-tlll | $-1,237.76 | $407.44 |
| 08/13/2009 | VOID | AURORA LOAN SERVICES CHECK | $-548.43 | $1,645.20 |
| 07/13/2009 | BILL | ZAGER, CRAIG E & TERRI L TTEES | $2,193.63 | $2,193.63 |