Tax Account 1319-30-526-001

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Owners

SKI STAY GO
4107 STARFISH LANE
TAMPA, FL 33615

Account Summary

Account ID	1319-30-526-001
Account Type	Real Estate
Location	275 ORION LN KINGSBURY GID/CWS
Balance	$621.86
Currently Due	$0.00

Account ID

1319-30-526-001

Account Type

Real Estate

Location

275 ORION LN
KINGSBURY GID/CWS

Balance

$621.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.68
Total	$2,512.55
Paid	$1,890.69
Balance	$621.86
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,487.68

Total

$2,512.55

Paid

$1,890.69

Balance

$621.86

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$622.10	$0.00	$622.10	$622.10	$0.00
2	10/07/2024	10/17/2024	Paid	$621.86	$24.87	$621.86	$646.73	$0.00
3	01/06/2025	01/16/2025	Paid	$621.86	$0.00	$621.86	$621.86	$0.00
4	03/03/2025	03/13/2025	Due	$621.86	$0.00	$621.86	$0.00	$621.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,414.80	$24.16	$2,438.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,342.91	$0.00	$2,342.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,169.43	$0.00	$2,169.43	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,107.34	$0.00	$2,107.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,044.73	$0.00	$2,044.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,984.02	$0.00	$1,984.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,905.49	$0.00	$1,905.49	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,857.42	$0.00	$1,857.42	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,854.17	$0.00	$1,854.17	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,795.10	$0.00	$1,795.10	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	LANI CLAERY GOV GOVOLUTION - 328234347	$-1,268.59	$621.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.87	$1,890.45
08/16/2024	PAYMENT	LANI CLEARY GOV GOVOLUTION - 324589120	$-622.10	$1,865.58
07/15/2024	BILL	SKI STAY GO	$2,487.68	$2,487.68
09/08/2023	PAYMENT	LANI CLEARY GOV GOVOLUTION - 310462416	$-2,438.96	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.16	$2,438.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.64	$2,414.80
07/14/2023	BILL	SKI STAY GO	$2,421.44	$2,421.44
08/21/2022	PAYMENT	SKI STAY GO LLC GOV GOVOLUTION - 293977146	$-1,757.16	$0.00
08/17/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 023172	$-585.75	$1,757.16
07/19/2022	BILL	SKI STAY GO LLC	$2,342.91	$2,342.91
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.35	$0.00
11/03/2021	PAYMENT	STEWART TITLE CHECK	$-542.35	$542.35
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.35	$1,084.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.38	$1,627.05
07/14/2021	BILL	LOWERS, JEFFERY	$2,169.43	$2,169.43
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.83	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.83	$526.83
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.83	$1,053.66
08/07/2020	PAYMENT	WESTERN TITLE CHECK	$-526.85	$1,580.49
07/13/2020	BILL	LOWERS, JEFFERY	$2,107.34	$2,107.34
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.18	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.18	$511.18
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.18	$1,022.36
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.19	$1,533.54
07/15/2019	BILL	LOWERS, JEFFERY	$2,044.73	$2,044.73
01/24/2019	PAYMENT	WESTERN TITLE CHECK	$-496.00	$0.00
01/09/2019	PAYMENT	BROWN, MILTON EDWARD & MARGARE CHECK	$-496.00	$496.00
10/04/2018	PAYMENT	BROWN, MILTON & MARGARET CHECK	$-496.00	$992.00
08/22/2018	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-496.02	$1,488.00
07/12/2018	BILL	BROWN, MILTON EDWARD III ET AL	$1,984.02	$1,984.02
03/06/2018	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-476.37	$0.00
01/08/2018	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-476.37	$476.37
10/03/2017	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-476.37	$952.74
08/22/2017	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-476.38	$1,429.11
07/14/2017	BILL	BROWN, MILTON EDWARD III ET AL	$1,905.49	$1,905.49
03/07/2017	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-464.35	$0.00
01/13/2017	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-464.35	$464.35
10/04/2016	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-464.35	$928.70
08/23/2016	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-464.37	$1,393.05
07/12/2016	BILL	BROWN, MILTON EDWARD III ET AL	$1,857.42	$1,857.42
03/10/2016	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-463.54	$0.00
01/13/2016	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-463.54	$463.54
10/06/2015	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-463.54	$927.08
08/18/2015	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-463.55	$1,390.62
07/14/2015	BILL	BROWN, MILTON EDWARD III ET AL	$1,854.17	$1,854.17
03/03/2015	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-448.77	$0.00
01/08/2015	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-448.77	$448.77
10/02/2014	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-448.77	$897.54
08/20/2014	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-448.79	$1,346.31
07/17/2014	BILL	BROWN, MILTON EDWARD III ET AL	$1,795.10	$1,795.10
03/05/2014	PAYMENT	BROWN,MARGARET I CHECK	$-435.07	$0.00
01/08/2014	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-435.07	$435.07
10/08/2013	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-435.07	$870.14
08/21/2013	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-435.08	$1,305.21
07/16/2013	BILL	BROWN, MILTON EDWARD III ET AL	$1,740.29	$1,740.29
03/06/2013	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-417.75	$0.00
01/10/2013	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-417.75	$417.75
10/02/2012	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-417.75	$835.50
08/22/2012	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-417.76	$1,253.25
07/13/2012	BILL	BROWN, MILTON EDWARD III ET AL	$1,671.01	$1,671.01
03/05/2012	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-393.14	$0.00
01/03/2012	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-393.14	$393.14
10/05/2011	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-393.14	$786.28
08/16/2011	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-393.14	$1,179.42
07/15/2011	BILL	BROWN, MILTON EDWARD III ET AL	$1,572.56	$1,572.56
07/23/2010	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-1,493.05	$0.00
07/14/2010	BILL	BROWN, MILTON EDWARD III ET AL	$1,493.05	$1,493.05
04/12/2010	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-363.16	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.97	$363.16
01/13/2010	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-349.19	$349.19
10/07/2009	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-349.19	$698.38
08/18/2009	PAYMENT	BROWN, MILTON EDWARD III ET AL CHECK	$-349.21	$1,047.57
07/13/2009	BILL	BROWN, MILTON EDWARD III ET AL	$1,396.78	$1,396.78
04/08/2009	PAYMENT	MARGARET BROWN CHECK	$-673.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.48	$673.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.59	$642.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-314.78	$629.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-314.78	$944.34
07/18/2008	BILL	TERMINI, JAMES ROBERT TRUSTEE	$1,259.12	$1,259.12
02/29/2008	PAYMENT	WELLS FARGO	$-291.47	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-291.46	$291.47
09/26/2007	PAYMENT	WELLS FARGO	$-291.46	$582.93
07/30/2007	PAYMENT	WELLS FARGO	$-291.46	$874.39
07/01/2007	BILL	TERMINI, JAMES ROBERT TRUSTEE	$1,165.85	$1,165.85
03/06/2007	PAYMENT	WELLS FARGO	$-269.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-269.87	$269.90
09/29/2006	PAYMENT	WELLS FARGO	$-269.87	$539.77
08/03/2006	PAYMENT	WELLS FARGO	$-269.87	$809.64
07/01/2006	BILL	TERMINI, JAMES ROBERT TRUSTEE	$1,079.51	$1,079.51
02/28/2006	PAYMENT	WELLS FARGO	$-249.91	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-249.88	$249.91
09/30/2005	PAYMENT	WELLS FARGO	$-249.88	$499.79
08/12/2005	PAYMENT	WELLS FARGO	$-249.88	$749.67
07/01/2005	BILL	TERMINI, JAMES ROBERT TRUSTEE	$999.55	$999.55
02/28/2005	PAYMENT	WELLS FARGO	$-232.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-232.88	$232.90
09/30/2004	PAYMENT	NETS	$-232.88	$465.78
08/20/2004	PAYMENT	NETS	$-232.88	$698.66
07/01/2004	BILL	TERMINI, JAMES ROBERT TRUSTEE	$931.54	$931.54
02/29/2004	PAYMENT	NETS	$-230.18	$0.00
01/05/2004	PAYMENT	NETS	$-230.18	$230.18
09/12/2003	PAYMENT	WELLS	$-230.18	$460.36
08/15/2003	PAYMENT	NETS	$-230.18	$690.54
07/01/2003	BILL	TERMINI, JAMES ROBERT TRUSTEE	$920.72	$920.72
02/11/2003	PAYMENT	NETS	$-229.38	$0.00
12/24/2002	PAYMENT	NETS	$-229.36	$229.38
09/20/2002	PAYMENT	NETS	$-229.36	$458.74
08/08/2002	PAYMENT	NETS	$-229.36	$688.10
07/01/2002	BILL	TERMINI, JAMES ROBERT TRUSTEE	$917.46	$917.46
02/27/2002	PAYMENT	NETS	$-206.72	$0.00
12/27/2001	PAYMENT	NETS	$-206.70	$206.72
09/20/2001	PAYMENT	NETS	$-206.70	$413.42
08/07/2001	PAYMENT	NETS	$-206.70	$620.12
07/01/2001	BILL	TERMINI, JAMES ROBERT TRUSTEE	$826.82	$826.82
02/14/2001	PAYMENT	NETS	$-206.66	$0.00
12/22/2000	PAYMENT	NETS	$-206.65	$206.66
09/20/2000	PAYMENT	NETS	$-206.65	$413.31
08/15/2000	PAYMENT	NETS	$-206.65	$619.96
07/01/2000	BILL	TERMINI, JAMES ROBERT TRUSTEE	$826.61	$826.61
02/04/2000	PAYMENT	NETS	$-205.41	$0.00
12/07/1999	PAYMENT	NETS	$-205.40	$205.41
09/13/1999	PAYMENT	NETS	$-205.40	$410.81
07/28/1999	PAYMENT	NETS	$-205.40	$616.21
07/01/1999	BILL	TERMINI, JAMES ROBERT TRUSTEE	$821.61	$821.61
02/01/1999	PAYMENT	NETS	$-206.91	$0.00
12/05/1998	PAYMENT	NETS	$-206.90	$206.91
09/15/1998	PAYMENT	NETS	$-206.90	$413.81
08/05/1998	PAYMENT	NETS	$-206.90	$620.71
07/01/1998	BILL	TERMINI, JAMES ROBERT TRUSTEE	$827.61	$827.61
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-191.83	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-191.83	$191.83
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-191.83	$383.66
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-191.83	$575.49
07/01/1997	BILL	TERMINI, JAMES ROBERT TRUSTEE	$767.32	$767.32
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-203.51	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-203.50	$203.51
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-203.50	$407.01
08/19/1996	PAYMENT	TERMINI, JAMES ROBER	$-203.50	$610.51
07/01/1996	BILL	TERMINI, JAMES ROBERT TRUSTEE	$814.01	$814.01
03/04/1996	PAYMENT		$-208.28	$0.00
01/01/1996	PAYMENT		$-208.28	$208.28
10/02/1995	PAYMENT		$-208.28	$416.56
08/21/1995	PAYMENT		$-208.28	$624.84
07/01/1995	BILL	TERMINI, JAMES ROBERT TRUSTEE	$833.12	$833.12
01/02/1995	PAYMENT		$-411.87	$0.00
08/15/1994	PAYMENT		$-411.86	$411.87
07/01/1994	BILL	TERMINI, JAMES R	$823.73	$823.73
03/25/1994	PAYMENT		$-432.32	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.20	$432.32
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.08	$412.12
01/10/1994	PAYMENT		$-432.32	$404.04
12/07/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$836.36
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.20	$836.36
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.08	$816.16
07/01/1993	BILL	FARNSWORTH, ROBERT & PAULETTE	$808.08	$808.08
12/09/1992	PAYMENT		$-397.95	$0.00
10/15/1992	PAYMENT		$-198.97	$397.95
08/13/1992	PAYMENT		$-198.97	$596.92
07/01/1992	BILL	FARNSWORTH, ROBERT & PAULETTE	$795.89	$795.89
02/07/1992	PAYMENT		$-185.23	$0.00
01/08/1992	PAYMENT		$-185.23	$185.23
09/06/1991	PAYMENT		$-185.23	$370.46
08/08/1991	PAYMENT		$-185.23	$555.69
07/01/1991	BILL	FARNSWORTH, ROBERT F & PAULETT	$740.92	$740.92
01/07/1991	PAYMENT		$-362.34	$0.00
08/06/1990	PAYMENT		$-362.34	$362.34
07/01/1990	BILL	FARNSWORTH, BOB	$724.68	$724.68
01/02/1990	PAYMENT		$-329.92	$0.00
08/28/1989	PAYMENT		$-329.92	$329.92
07/01/1989	BILL	FARNSWORTH, BOB	$659.84	$659.84
01/03/1989	PAYMENT		$-303.85	$0.00
08/10/1988	PAYMENT		$-303.84	$303.85
07/01/1988	BILL	FARNSWORTH, BOB	$607.69	$607.69
01/04/1988	PAYMENT		$-311.49	$0.00
08/17/1987	PAYMENT		$-311.48	$311.49
07/01/1987	BILL	GOLDMAN, JULIA	$622.97	$622.97
01/05/1987	PAYMENT		$-259.64	$0.00
07/15/1986	PAYMENT		$-259.62	$259.64
07/01/1986	BILL	GOLDMAN,GEORGE & JULIA	$519.26	$519.26