Tax Account 1319-30-522-004

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Owners

GUELFF FAMILY LTD PARTNERSHIP
205 SEA BISCUIT LN
LAKE PLACID, FL 33852

GUELFF FAMILY LMT PARTNERSHIP

Account Summary

Account ID	1319-30-522-004
Account Type	Real Estate
Location	294 ORION LN KINGSBURY GID/CWS
Balance	$488.25
Currently Due	$0.00

Account ID

1319-30-522-004

Account Type

Real Estate

Location

294 ORION LN
KINGSBURY GID/CWS

Balance

$488.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,794.85
Total	$5,852.81
Paid	$5,364.56
Balance	$488.25
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

$5,794.85

Total

$5,852.81

Paid

$5,364.56

Balance

$488.25

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	$1,448.99	$57.96	$1,448.99	$1,506.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,448.62	$0.00	$1,448.62	$1,448.62	$0.00
3	01/06/2025	01/16/2025	Paid	$1,448.62	$0.00	$1,448.62	$1,448.62	$0.00
4	03/03/2025	03/13/2025	Due	$1,448.62	$0.00	$1,448.62	$960.37	$488.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,369.56	$187.95	$5,557.51	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,972.59	$174.05	$5,146.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,604.41	$46.04	$4,650.45	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,453.63	$44.54	$4,498.17	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,296.45	$644.46	$4,940.91	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,098.32	$614.74	$4,713.06	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,936.89	$590.53	$4,527.42	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,837.41	$575.61	$4,413.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,829.48	$0.00	$3,829.48	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,648.29	$36.48	$3,684.77	$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	1.06	.09	.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
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
09/19/2024	PAYMENT	GUELFF FAMILY LTD PARTNERSHIP CHECK 108	$-5,364.56	$488.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.96	$5,852.81
07/15/2024	BILL	GUELFF FAMILY LTD PARTNERSHIP	$5,794.85	$5,794.85
12/01/2023	PAYMENT	GUELFF FAMILY LIMITED PARTNERS GOVACH ACH - 313743464	$-5,557.51	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.25	$5,557.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.70	$5,423.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.92	$5,369.56
07/14/2023	BILL	GUELFF FAMILY LTD PARTNERSHIP	$5,379.48	$5,379.48
01/15/2023	PAYMENT	GUELFF FAMILY LTD PARTNERSHIP CHECK 5142	$-5,146.64	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$124.32	$5,146.64
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.73	$5,022.32
07/19/2022	BILL	GUELFF FAMILY LTD PARTNERSHIP	$4,972.59	$4,972.59
09/29/2021	PAYMENT	STEVEN GUELFF DMD CHECK	$-46.04	$0.00
09/08/2021	PAYMENT	GUELFF FAMILY LTD PARTNERSHIP CHECK	$-4,604.41	$46.04
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$46.04	$4,650.45
07/14/2021	BILL	GUELFF FAMILY LTD PARTNERSHIP	$4,604.41	$4,604.41
09/04/2020	PAYMENT	STEVEN M GUELFF DMD CREDIT: D	$-4,498.17	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$44.54	$4,498.17
07/13/2020	BILL	GUELFF FAMILY LTD PARTNERSHIP	$4,453.63	$4,453.63
04/03/2020	PAYMENT	GUELFF, STEVEN CHECK	$-4,940.91	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$300.75	$4,940.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$193.34	$4,640.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$107.41	$4,446.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.96	$4,339.41
07/15/2019	BILL	GUELFF FAMILY LTD PARTNERSHIP	$4,296.45	$4,296.45
03/28/2019	PAYMENT	GUELFF, STEVEN CHECK	$-4,713.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$286.88	$4,713.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$184.42	$4,426.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$102.46	$4,241.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.98	$4,139.30
07/12/2018	BILL	GUELFF FAMILY LTD PARTNERSHIP	$4,098.32	$4,098.32
04/03/2018	PAYMENT	STEVEN M GUEL DMD CHECK	$-4,527.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$275.58	$4,527.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$177.16	$4,251.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$98.42	$4,074.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.37	$3,976.26
07/14/2017	BILL	GUELFF FAMILY LTD PARTNERSHIP	$3,936.89	$3,936.89
03/29/2017	PAYMENT	STEVEN GUELFF CHECK	$-4,413.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$268.62	$4,413.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$172.68	$4,144.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$95.94	$3,971.72
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.37	$3,875.78
07/12/2016	BILL	GUELFF FAMILY LTD PARTNERSHIP	$3,837.41	$3,837.41
08/20/2015	PAYMENT	GUELFF FAMILY LTD PARTNERSHIP CHECK	$-3,829.48	$0.00
07/14/2015	BILL	GUELFF FAMILY LTD PARTNERSHIP	$3,829.48	$3,829.48
10/21/2014	PAYMENT	GUELFF FAMILY LTD PARTNERSHIP CHECK	$-3,684.77	$0.00
10/21/2014	AMENDMENT	postmarked on time foe 2nd lmt	$-91.21	$3,684.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$91.21	$3,775.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.48	$3,684.77
07/17/2014	BILL	GUELFF FAMILY LTD PARTNERSHIP	$3,648.29	$3,648.29
02/27/2014	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-1,803.46	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.36	$1,803.46
09/18/2013	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-884.05	$1,768.10
07/26/2013	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-884.06	$2,652.15
07/16/2013	BILL	MAHAFFEY, JAMES W TRUSTEE	$3,536.21	$3,536.21
02/13/2013	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-855.11	$0.00
12/27/2012	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-855.11	$855.11
09/17/2012	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-855.11	$1,710.22
08/06/2012	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-855.14	$2,565.33
07/13/2012	BILL	MAHAFFEY, JAMES W TRUSTEE	$3,420.47	$3,420.47
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-804.72	$0.00
12/19/2011	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-804.72	$804.72
09/20/2011	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-804.72	$1,609.44
08/01/2011	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-804.75	$2,414.16
07/15/2011	BILL	MAHAFFEY, JAMES W TRUSTEE	$3,218.91	$3,218.91
02/24/2011	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-763.74	$0.00
01/03/2011	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-763.74	$763.74
09/16/2010	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-763.74	$1,527.48
07/22/2010	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-763.75	$2,291.22
07/14/2010	BILL	MAHAFFEY, JAMES W TRUSTEE	$3,054.97	$3,054.97
04/12/2010	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-2,373.04	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$128.66	$2,373.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.48	$2,244.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.59	$2,172.90
08/05/2009	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-714.80	$2,144.31
07/13/2009	BILL	MAHAFFEY, JAMES W TRUSTEE	$2,859.11	$2,859.11
02/25/2009	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-644.72	$0.00
12/29/2008	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-644.72	$644.72
09/23/2008	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-644.72	$1,289.44
08/07/2008	PAYMENT	MAHAFFEY, JAMES W TRUSTEE CHECK	$-644.75	$1,934.16
07/18/2008	BILL	MAHAFFEY, JAMES W TRUSTEE	$2,578.91	$2,578.91
02/25/2008	PAYMENT	MAHAFFEY, JAMES W TR	$-596.98	$0.00
01/02/2008	PAYMENT	MAHAFFEY, JAMES W TR	$-596.98	$596.98
09/27/2007	PAYMENT	MAHAFFEY, JAMES W TR	$-596.98	$1,193.96
08/16/2007	PAYMENT	MAHAFFEY, JAMES W TR	$-596.98	$1,790.94
07/01/2007	BILL	MAHAFFEY, JAMES W TRUSTEE	$2,387.92	$2,387.92
02/28/2007	PAYMENT	MAHAFFEY, JAMES W	$-552.76	$0.00
12/26/2006	PAYMENT	MAHAFFEY, JAMES W	$-552.75	$552.76
09/25/2006	PAYMENT	MAHAFFEY, JAMES W	$-552.75	$1,105.51
08/16/2006	PAYMENT	MAHAFFEY, JAMES W	$-552.75	$1,658.26
07/01/2006	BILL	MAHAFFEY, JAMES W	$2,211.01	$2,211.01
03/02/2006	PAYMENT	MAHAFFEY, JAMES W	$-511.83	$0.00
12/27/2005	PAYMENT	MAHAFFEY, JAMES W	$-511.80	$511.83
09/30/2005	PAYMENT	MAHAFFEY, JAMES W	$-511.80	$1,023.63
08/08/2005	PAYMENT	MAHAFFEY, JAMES W	$-511.80	$1,535.43
07/01/2005	BILL	MAHAFFEY, JAMES W	$2,047.23	$2,047.23
03/04/2005	PAYMENT	MAHAFFEY, JAMES W	$-476.99	$0.00
01/11/2005	PAYMENT	MAHAFFEY, JAMES W	$-476.98	$476.99
10/01/2004	PAYMENT	MAHAFFEY, JAMES W	$-476.98	$953.97
08/12/2004	PAYMENT	MAHAFFEY, JAMES W	$-476.98	$1,430.95
07/01/2004	BILL	MAHAFFEY, JAMES W	$1,907.93	$1,907.93
02/25/2004	PAYMENT	MAHAFFEY, JAMES W	$-471.41	$0.00
01/06/2004	PAYMENT	MAHAFFEY, JAMES W	$-471.38	$471.41
10/07/2003	PAYMENT	MAHAFFEY, JAMES W	$-471.38	$942.79
08/18/2003	PAYMENT	MAHAFFEY, JAMES W	$-471.38	$1,414.17
07/01/2003	BILL	MAHAFFEY, JAMES W	$1,885.55	$1,885.55
03/04/2003	PAYMENT	MAHAFFEY, JAMES W	$-469.83	$0.00
12/26/2002	PAYMENT	MAHAFFEY, JAMES W	$-469.83	$469.83
10/04/2002	PAYMENT	MAHAFFEY, JAMES W	$-469.83	$939.66
08/15/2002	PAYMENT	MAHAFFEY, JAMES W	$-469.83	$1,409.49
07/01/2002	BILL	MAHAFFEY, JAMES W	$1,879.32	$1,879.32
03/01/2002	PAYMENT	MAHAFFEY, JAMES W	$-359.59	$0.00
01/04/2002	PAYMENT	MAHAFFEY, JAMES W	$-359.57	$359.59
09/27/2001	PAYMENT	MAHAFFEY, JAMES W	$-359.57	$719.16
08/16/2001	PAYMENT	MAHAFFEY, JAMES W	$-359.57	$1,078.73
07/01/2001	BILL	MAHAFFEY, JAMES W	$1,438.30	$1,438.30
03/05/2001	PAYMENT	MAHAFFEY, JAMES W	$-359.49	$0.00
01/09/2001	PAYMENT	MAHAFFEY, JAMES W	$-359.48	$359.49
10/02/2000	PAYMENT	MAHAFFEY, JAMES W	$-359.48	$718.97
08/22/2000	PAYMENT	MAHAFFEY, JAMES W	$-359.48	$1,078.45
07/01/2000	BILL	MAHAFFEY, JAMES W	$1,437.93	$1,437.93
03/02/2000	PAYMENT	MAHAFFEY, JAMES W	$-357.32	$0.00
01/03/2000	PAYMENT	MAHAFFEY, JAMES W	$-357.31	$357.32
10/01/1999	PAYMENT	MAHAFFEY, JAMES W	$-357.31	$714.63
08/13/1999	PAYMENT	MAHAFFEY, JAMES W	$-357.31	$1,071.94
07/01/1999	BILL	MAHAFFEY, JAMES W	$1,429.25	$1,429.25
02/25/1999	PAYMENT	MAHAFFEY, JAMES W	$-359.42	$0.00
12/28/1998	PAYMENT	MAHAFFEY, JAMES W	$-359.40	$359.42
10/01/1998	PAYMENT	MAHAFFEY, JAMES W	$-359.40	$718.82
08/17/1998	PAYMENT	MAHAFFEY, JAMES W	$-359.40	$1,078.22
07/01/1998	BILL	MAHAFFEY, JAMES W	$1,437.62	$1,437.62
02/26/1998	PAYMENT	MAHAFFEY, JAMES W	$-332.73	$0.00
01/05/1998	PAYMENT	MAHAFFEY, JAMES W	$-332.73	$332.73
10/07/1997	PAYMENT	MAHAFFEY, JAMES W	$-332.73	$665.46
08/13/1997	PAYMENT	MAHAFFEY, JAMES W	$-332.73	$998.19
07/01/1997	BILL	MAHAFFEY, JAMES W	$1,330.92	$1,330.92
02/27/1997	PAYMENT	MAHAFFEY, JAMES W	$-333.94	$0.00
01/07/1997	PAYMENT	MAHAFFEY, JAMES W	$-333.93	$333.94
10/07/1996	PAYMENT	MAHAFFEY, JAMES W	$-333.93	$667.87
08/21/1996	PAYMENT	MAHAFFEY, JAMES W	$-333.93	$1,001.80
07/01/1996	BILL	MAHAFFEY, JAMES W	$1,335.73	$1,335.73
02/29/1996	PAYMENT		$-341.42	$0.00
01/03/1996	PAYMENT		$-341.41	$341.42
09/28/1995	PAYMENT		$-341.41	$682.83
08/18/1995	PAYMENT		$-341.41	$1,024.24
07/01/1995	BILL	MAHAFFEY, JAMES W	$1,365.65	$1,365.65
03/02/1995	PAYMENT		$-336.97	$0.00
12/30/1994	PAYMENT		$-336.95	$336.97
09/29/1994	PAYMENT		$-336.95	$673.92
08/11/1994	PAYMENT		$-336.95	$1,010.87
07/01/1994	BILL	MAHAFFEY, JAMES W	$1,347.82	$1,347.82
03/07/1994	PAYMENT		$-330.45	$0.00
01/04/1994	PAYMENT		$-330.45	$330.45
10/01/1993	PAYMENT		$-330.45	$660.90
08/13/1993	PAYMENT		$-330.45	$991.35
07/01/1993	BILL	MAHAFFEY, JAMES W	$1,321.80	$1,321.80
02/25/1993	PAYMENT		$-325.48	$0.00
01/05/1993	PAYMENT		$-325.46	$325.48
10/02/1992	PAYMENT		$-325.46	$650.94
08/17/1992	PAYMENT		$-325.46	$976.40
07/01/1992	BILL	MAHAFFEY, JAMES W	$1,301.86	$1,301.86
02/28/1992	PAYMENT		$-312.21	$0.00
01/07/1992	PAYMENT		$-312.20	$312.21
09/23/1991	PAYMENT		$-312.20	$624.41
08/15/1991	PAYMENT		$-312.20	$936.61
07/01/1991	BILL	MAHAFFEY, JAMES W	$1,248.81	$1,248.81
03/07/1991	PAYMENT		$-305.14	$0.00
01/14/1991	PAYMENT		$-305.14	$305.14
10/01/1990	PAYMENT		$-305.14	$610.28
08/09/1990	PAYMENT		$-305.14	$915.42
07/01/1990	BILL	MAHAFFEY, JAMES W	$1,220.56	$1,220.56
03/06/1990	PAYMENT		$-277.17	$0.00
01/05/1990	PAYMENT		$-277.15	$277.17
10/06/1989	PAYMENT		$-277.15	$554.32
08/16/1989	PAYMENT		$-277.15	$831.47
07/01/1989	BILL	MAHAFFEY, JAMES W	$1,108.62	$1,108.62
07/15/1988	PAYMENT		$-1,021.03	$0.00
07/01/1988	BILL	DURRETT, DON & MARTHA STTY	$1,021.03	$1,021.03
08/14/1987	PAYMENT		$-1,047.83	$0.00
07/01/1987	BILL	DURRETT, DON & MARTHA STTY	$1,047.83	$1,047.83
07/16/1986	PAYMENT		$-799.89	$0.00
07/01/1986	BILL	ROGAN,GERALD NEAL & PATTY	$799.89	$799.89