Tax Account 1319-30-523-002
Owners
POSEHN, KEITH L & TRACY G
16819 FRONT BEACH ROAD UNIT 2912
PANAMA CITY, FL 32413
POSEHN, KEITH L
POSEHN, TRACY G
Account Summary
| Account ID | 1319-30-523-002 |
|---|---|
| Account Type | Real Estate |
| Location | 250 ORION LN KINGSBURY GID/CWS |
| Balance | $1,373.61 |
| Currently Due | $457.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,831.67 |
| Total | $1,831.67 |
| Paid | $458.06 |
| Balance | $1,373.61 |
| Due | $457.87 |
| 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 | $1,698.04 | $0.00 | $1,698.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,572.10 | $0.00 | $1,572.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,455.52 | $0.00 | $1,455.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,409.03 | $0.00 | $1,409.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,358.74 | $0.00 | $1,358.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,269.84 | $0.00 | $1,269.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,219.91 | $0.00 | $1,219.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,188.62 | $0.00 | $1,188.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,186.58 | $0.00 | $1,186.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,148.54 | $0.00 | $1,148.54 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 600072 | $-458.06 | $1,373.61 |
| 07/15/2024 | BILL | POSEHN, KEITH L & TRACY G | $1,831.67 | $1,831.67 |
| 03/04/2024 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK 0074028372 | $-414.82 | $0.00 |
| 01/02/2024 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK 68775884 | $-427.66 | $414.82 |
| 10/03/2023 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK 0060773606 | $-427.66 | $842.48 |
| 08/23/2023 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK 57237645 | $-427.90 | $1,270.14 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.84 | $1,698.04 |
| 07/14/2023 | BILL | POSEHN, KEITH L & TRACY G | $1,710.88 | $1,710.88 |
| 03/09/2023 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK 41426509 | $-393.02 | $0.00 |
| 01/03/2023 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK 0035593976 | $-393.02 | $393.02 |
| 10/08/2022 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK 26704942 | $-393.02 | $786.04 |
| 08/09/2022 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK 0021935010 | $-393.04 | $1,179.06 |
| 07/19/2022 | BILL | POSEHN, KEITH L & TRACY G | $1,572.10 | $1,572.10 |
| 03/08/2022 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-363.88 | $0.00 |
| 01/04/2022 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-363.88 | $363.88 |
| 10/05/2021 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-363.88 | $727.76 |
| 08/18/2021 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-363.88 | $1,091.64 |
| 07/14/2021 | BILL | POSEHN, KEITH L & TRACY G | $1,455.52 | $1,455.52 |
| 03/04/2021 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-352.25 | $0.00 |
| 01/09/2021 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-352.25 | $352.25 |
| 10/06/2020 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-352.25 | $704.50 |
| 08/20/2020 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-352.28 | $1,056.75 |
| 07/13/2020 | BILL | POSEHN, KEITH L & TRACY G | $1,409.03 | $1,409.03 |
| 03/03/2020 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-339.68 | $0.00 |
| 01/08/2020 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-339.68 | $339.68 |
| 10/09/2019 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-339.68 | $679.36 |
| 08/27/2019 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-339.70 | $1,019.04 |
| 07/15/2019 | BILL | POSEHN, KEITH L & TRACY G | $1,358.74 | $1,358.74 |
| 03/05/2019 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-317.46 | $0.00 |
| 01/07/2019 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-317.46 | $317.46 |
| 10/05/2018 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-317.46 | $634.92 |
| 08/22/2018 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-317.46 | $952.38 |
| 07/12/2018 | BILL | POSEHN, KEITH L & TRACY G | $1,269.84 | $1,269.84 |
| 03/05/2018 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-304.97 | $0.00 |
| 12/31/2017 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-304.97 | $304.97 |
| 09/29/2017 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-304.97 | $609.94 |
| 08/21/2017 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-305.00 | $914.91 |
| 07/14/2017 | BILL | POSEHN, KEITH L & TRACY G | $1,219.91 | $1,219.91 |
| 03/06/2017 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-297.15 | $0.00 |
| 12/28/2016 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-297.15 | $297.15 |
| 09/29/2016 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-297.15 | $594.30 |
| 08/16/2016 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-297.17 | $891.45 |
| 07/12/2016 | BILL | POSEHN, KEITH L & TRACY G | $1,188.62 | $1,188.62 |
| 03/04/2016 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-296.64 | $0.00 |
| 12/30/2015 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-296.64 | $296.64 |
| 10/16/2015 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-296.64 | $593.28 |
| 08/14/2015 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-296.66 | $889.92 |
| 07/14/2015 | BILL | POSEHN, KEITH L & TRACY G | $1,186.58 | $1,186.58 |
| 02/26/2015 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-287.13 | $0.00 |
| 12/30/2014 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-287.13 | $287.13 |
| 10/09/2014 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-287.13 | $574.26 |
| 08/15/2014 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-287.15 | $861.39 |
| 07/17/2014 | BILL | POSEHN, KEITH L & TRACY G | $1,148.54 | $1,148.54 |
| 02/25/2014 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-278.22 | $0.00 |
| 01/07/2014 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-278.22 | $278.22 |
| 10/03/2013 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-278.22 | $556.44 |
| 08/21/2013 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-278.22 | $834.66 |
| 07/16/2013 | BILL | POSEHN, KEITH L & TRACY G | $1,112.88 | $1,112.88 |
| 03/06/2013 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-267.16 | $0.00 |
| 01/11/2013 | PAYMENT | KEITH POSEHN CHECK | $-267.16 | $267.16 |
| 11/06/2012 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-277.85 | $534.32 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.69 | $812.17 |
| 10/11/2012 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-277.88 | $801.48 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.69 | $1,079.36 |
| 07/13/2012 | BILL | POSEHN, KEITH L & TRACY G | $1,068.67 | $1,068.67 |
| 04/18/2012 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-261.59 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.06 | $261.59 |
| 01/03/2012 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-251.53 | $251.53 |
| 10/17/2011 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-251.53 | $503.06 |
| 08/16/2011 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-251.53 | $754.59 |
| 07/15/2011 | BILL | POSEHN, KEITH L & TRACY G | $1,006.12 | $1,006.12 |
| 03/08/2011 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-239.03 | $0.00 |
| 12/28/2010 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-239.03 | $239.03 |
| 09/29/2010 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-239.03 | $478.06 |
| 08/09/2010 | PAYMENT | UPLOAD 8/6, 7 & 8 PMTS CHECK | $-239.03 | $717.09 |
| 07/14/2010 | BILL | POSEHN, KEITH L & TRACY G | $956.12 | $956.12 |
| 02/25/2010 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-224.15 | $0.00 |
| 01/05/2010 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-224.15 | $224.15 |
| 10/05/2009 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-224.15 | $448.30 |
| 08/18/2009 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-224.18 | $672.45 |
| 07/13/2009 | BILL | POSEHN, KEITH L & TRACY G | $896.63 | $896.63 |
| 03/03/2009 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-200.45 | $0.00 |
| 01/07/2009 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-200.45 | $200.45 |
| 10/03/2008 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-200.45 | $400.90 |
| 08/25/2008 | PAYMENT | POSEHN, KEITH L & TRACY G CHECK | $-200.45 | $601.35 |
| 07/18/2008 | BILL | POSEHN, KEITH L & TRACY G | $801.80 | $801.80 |
| 02/21/2008 | PAYMENT | POSEHN, KEITH L & TR | $-185.62 | $0.00 |
| 01/02/2008 | PAYMENT | POSEHN, KEITH L & TR | $-185.59 | $185.62 |
| 09/24/2007 | PAYMENT | POSEHN, KEITH L & TR | $-185.59 | $371.21 |
| 08/23/2007 | PAYMENT | POSEHN, KEITH L & TR | $-185.59 | $556.80 |
| 07/01/2007 | BILL | POSEHN, KEITH L & TRACY G | $742.39 | $742.39 |
| 03/01/2007 | PAYMENT | POSEHN, KEITH L & TR | $-171.87 | $0.00 |
| 12/18/2006 | PAYMENT | POSEHN, KEITH L & TR | $-171.84 | $171.87 |
| 09/27/2006 | PAYMENT | POSEHN, KEITH L & TR | $-171.84 | $343.71 |
| 08/08/2006 | PAYMENT | POSEHN, KEITH L & TR | $-171.84 | $515.55 |
| 07/01/2006 | BILL | POSEHN, KEITH L & TRACY G | $687.39 | $687.39 |
| 03/08/2006 | PAYMENT | POSEHN, KEITH L & TR | $-159.14 | $0.00 |
| 12/21/2005 | PAYMENT | POSEHN, KEITH L & TR | $-159.11 | $159.14 |
| 09/20/2005 | PAYMENT | POSEHN, KEITH L & TR | $-159.11 | $318.25 |
| 08/23/2005 | PAYMENT | POSEHN, KEITH L & TR | $-159.11 | $477.36 |
| 07/01/2005 | BILL | POSEHN, KEITH L & TRACY G | $636.47 | $636.47 |
| 03/01/2005 | PAYMENT | POSEHN, KEITH L & TR | $-148.32 | $0.00 |
| 12/08/2004 | PAYMENT | POSEHN, KEITH L & TR | $-148.29 | $148.32 |
| 09/29/2004 | PAYMENT | POSEHN, KEITH L & TR | $-148.29 | $296.61 |
| 08/03/2004 | PAYMENT | POSEHN, KEITH L & TR | $-148.29 | $444.90 |
| 07/01/2004 | BILL | POSEHN, KEITH L & TRACY G | $593.19 | $593.19 |
| 02/09/2004 | PAYMENT | POSEHN, KEITH L & TR | $-146.68 | $0.00 |
| 01/13/2004 | PAYMENT | POSEHN, KEITH L & TR | $-146.68 | $146.68 |
| 10/03/2003 | PAYMENT | POSEHN, KEITH L & TR | $-146.68 | $293.36 |
| 08/01/2003 | PAYMENT | POSEHN, KEITH L & TR | $-146.68 | $440.04 |
| 07/01/2003 | BILL | POSEHN, KEITH L & TRACY G | $586.72 | $586.72 |
| 03/12/2003 | PAYMENT | KEITH POSEHN | $-297.58 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.83 | $297.58 |
| 10/10/2002 | PAYMENT | 22 | $-145.86 | $291.75 |
| 08/13/2002 | PAYMENT | CHURCHILL, DENNIS A | $-145.86 | $437.61 |
| 07/01/2002 | BILL | CHURCHILL, DENNIS A & LYNETTE | $583.47 | $583.47 |
| 08/29/2001 | PAYMENT | CHURCHILL, DENNIS A | $-575.72 | $0.00 |
| 07/01/2001 | BILL | CHURCHILL, DENNIS A & LYNETTE | $575.72 | $575.72 |
| 01/05/2001 | PAYMENT | CHURCHILL, DENNIS | $-287.78 | $0.00 |
| 08/23/2000 | PAYMENT | 22 | $-287.78 | $287.78 |
| 07/01/2000 | BILL | LAMBERT, ROBERT L | $575.56 | $575.56 |
| 02/10/2000 | PAYMENT | 9997 | $-143.02 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-143.02 | $143.02 |
| 09/17/1999 | PAYMENT | 9997 | $-143.02 | $286.04 |
| 08/18/1999 | PAYMENT | 9997 | $-143.02 | $429.06 |
| 07/01/1999 | BILL | LAMBERT, ROBERT L | $572.08 | $572.08 |
| 02/16/1999 | PAYMENT | 9997 | $-144.30 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-144.30 | $144.30 |
| 09/29/1998 | PAYMENT | 22 | $-144.30 | $288.60 |
| 08/18/1998 | PAYMENT | LAMBERT, ROBERT L & | $-144.30 | $432.90 |
| 07/01/1998 | BILL | LAMBERT, ROBERT L & EDA PEACH | $577.20 | $577.20 |
| 02/19/1998 | PAYMENT | ROBERT LAMBERT | $-578.95 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.12 | $578.95 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.40 | $554.83 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.36 | $541.43 |
| 07/01/1997 | BILL | LAMBERT, ROBERT L & EDA PEACH | $536.07 | $536.07 |
| 03/06/1997 | PAYMENT | LAMBERT, ROBERT L & | $-108.70 | $0.00 |
| 01/10/1997 | PAYMENT | LAMBERT, ROBERT L & | $-108.67 | $108.70 |
| 10/23/1996 | PAYMENT | LAMBERT, ROBERT L & | $-221.69 | $217.37 |
| 10/22/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $439.06 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.35 | $439.06 |
| 07/01/1996 | BILL | LAMBERT, ROBERT L & MARILYN J | $434.71 | $434.71 |
| 03/11/1996 | PAYMENT | $-111.47 | $0.00 | |
| 01/08/1996 | PAYMENT | $-111.46 | $111.47 | |
| 10/16/1995 | PAYMENT | $-111.46 | $222.93 | |
| 08/22/1995 | PAYMENT | $-111.46 | $334.39 | |
| 07/01/1995 | BILL | LAMBERT, ROBERT L & MARILYN J | $445.85 | $445.85 |
| 03/09/1995 | PAYMENT | $-110.63 | $0.00 | |
| 01/05/1995 | PAYMENT | $-110.60 | $110.63 | |
| 10/11/1994 | PAYMENT | $-110.60 | $221.23 | |
| 08/12/1994 | PAYMENT | $-110.60 | $331.83 | |
| 07/01/1994 | BILL | LAMBERT, ROBERT L & MARILYN J | $442.43 | $442.43 |
| 03/04/1994 | PAYMENT | $-103.47 | $0.00 | |
| 12/17/1993 | PAYMENT | $-103.46 | $103.47 | |
| 10/06/1993 | PAYMENT | $-103.46 | $206.93 | |
| 08/09/1993 | PAYMENT | $-103.46 | $310.39 | |
| 07/01/1993 | BILL | LAMBERT, ROBERT L & MARILYN J | $413.85 | $413.85 |
| 03/02/1993 | PAYMENT | $-101.91 | $0.00 | |
| 01/06/1993 | PAYMENT | $-101.90 | $101.91 | |
| 10/02/1992 | PAYMENT | $-101.90 | $203.81 | |
| 08/06/1992 | PAYMENT | $-101.90 | $305.71 | |
| 07/01/1992 | BILL | LAMBERT, ROBERT L & MARILYN J | $407.61 | $407.61 |
| 02/25/1992 | PAYMENT | $-95.37 | $0.00 | |
| 12/27/1991 | PAYMENT | $-95.37 | $95.37 | |
| 10/01/1991 | PAYMENT | $-95.37 | $190.74 | |
| 08/08/1991 | PAYMENT | $-95.37 | $286.11 | |
| 07/01/1991 | BILL | LAMBERT, ROBERT L & MARILYN J | $381.48 | $381.48 |
| 03/05/1991 | PAYMENT | $-93.43 | $0.00 | |
| 01/08/1991 | PAYMENT | $-93.41 | $93.43 | |
| 10/01/1990 | PAYMENT | $-93.41 | $186.84 | |
| 07/25/1990 | PAYMENT | $-93.41 | $280.25 | |
| 07/01/1990 | BILL | LAMBERT, ROBERT L & MARILYN J | $373.66 | $373.66 |
| 04/05/1990 | PAYMENT | $-93.93 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.42 | $93.93 |
| 02/07/1990 | PAYMENT | $-88.90 | $85.51 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.42 | $174.41 |
| 09/13/1989 | PAYMENT | $-371.83 | $170.99 | |
| 09/13/1989 | INTEREST | Interest to date | $18.94 | $542.82 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.42 | $523.88 |
| 07/01/1989 | BILL | CARMEL FINANCIAL GROUP XII | $341.95 | $520.46 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.87 | $178.51 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.15 | $160.64 |
| 12/08/1988 | PAYMENT | $-1,844.67 | $157.49 | |
| 12/08/1988 | INTEREST | Interest to date | $319.10 | $2,002.16 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.87 | $1,683.06 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.15 | $1,675.19 |
| 07/01/1988 | BILL | CARMEL FINANCIAL GROUP XII | $314.95 | $1,672.04 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $22.55 | $1,357.09 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $14.50 | $1,334.54 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.05 | $1,320.04 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.22 | $1,311.99 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,308.77 |
| 07/01/1987 | BILL | CARMEL CASA INC. | $322.18 | $1,308.77 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $986.59 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $20.22 | $936.59 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $13.00 | $916.37 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.22 | $903.37 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.89 | $896.15 |
| 07/01/1986 | BILL | CARMEL CASA INC. | $288.88 | $893.26 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $45.89 | $604.38 |
| 07/01/1985 | BILL | CARMEL CASA INC. | $305.93 | $558.49 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $33.38 | $252.56 |
| 07/01/1984 | BILL | CARMEL CASA INC. | $219.18 | $219.18 |