Tax Account 1319-30-611-007

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Owners

CARMEAN, KEVIN DOUGLAS
200 KATHY LN
MAITLAND, FL 32751

Account Summary

Account ID	1319-30-611-007
Account Type	Real Estate
Location	750 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-611-007

Account Type

Real Estate

Location

750 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.94
Total	$2,148.94
Paid	$2,148.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,148.94

Total

$2,148.94

Paid

$2,148.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$537.49	$0.00	$537.49	$537.49	$0.00
2	10/07/2024	10/17/2024	Paid	$537.15	$0.00	$537.15	$537.15	$0.00
3	01/06/2025	01/16/2025	Paid	$537.15	$0.00	$537.15	$537.15	$0.00
4	03/03/2025	03/13/2025	Paid	$537.15	$0.00	$537.15	$537.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.12	$0.00	$1,994.12	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,846.38	$0.00	$1,846.38	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,709.18	$0.00	$1,709.18	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,652.94	$0.00	$1,652.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,593.46	$0.00	$1,593.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,518.98	$0.00	$1,518.98	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,460.52	$0.00	$1,460.52	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,422.98	$0.00	$1,422.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,419.44	$0.00	$1,419.44	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,377.08	$0.00	$1,377.08	$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	1.14	1.14	.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
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
02/28/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-537.15	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-537.15	$537.15
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-537.15	$1,074.30
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-537.49	$1,611.45
07/15/2024	BILL	CARMEAN, KEVIN DOUGLAS	$2,148.94	$2,148.94
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-498.46	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-498.46	$498.46
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-491.28	$996.92
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-505.92	$1,488.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.72	$1,994.12
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217607. REASON: AMENDMENT TO RE 2024	$505.92	$2,022.84
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-505.92	$1,516.92
07/14/2023	BILL	CARMEAN, KEVIN DOUGLAS	$2,022.84	$2,022.84
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-461.59	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-461.59	$461.59
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-461.59	$923.18
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-461.61	$1,384.77
07/19/2022	BILL	CARMEAN, KEVIN DOUGLAS	$1,846.38	$1,846.38
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-427.29	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-427.29	$427.29
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-427.29	$854.58
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-427.31	$1,281.87
07/14/2021	BILL	CARMEAN, KEVIN DOUGLAS	$1,709.18	$1,709.18
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-413.22	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-413.22	$413.22
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-413.22	$826.44
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-413.28	$1,239.66
07/13/2020	BILL	CARMEAN, KEVIN DOUGLAS	$1,652.94	$1,652.94
02/28/2020	PAYMENT	PNC CHECK	$-398.36	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-398.36	$398.36
10/07/2019	PAYMENT	PNC CHECK	$-398.36	$796.72
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-398.38	$1,195.08
07/15/2019	BILL	CARMEAN, KEVIN DOUGLAS	$1,593.46	$1,593.46
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-379.74	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-379.74	$379.74
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-379.74	$759.48
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-379.76	$1,139.22
07/12/2018	BILL	CARMEAN, KEVIN DOUGLAS	$1,518.98	$1,518.98
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-365.13	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-365.13	$365.13
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-365.13	$730.26
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.13	$1,095.39
07/14/2017	BILL	CARMEAN, KEVIN DOUGLAS	$1,460.52	$1,460.52
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.74	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.74	$355.74
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.74	$711.48
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.76	$1,067.22
07/12/2016	BILL	CARMEAN, KEVIN DOUGLAS	$1,422.98	$1,422.98
03/07/2016	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-354.86	$0.00
01/07/2016	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-354.86	$354.86
10/16/2015	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-354.86	$709.72
08/26/2015	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-354.86	$1,064.58
07/14/2015	BILL	MAJSZAK, GLEN & DAVIS S*	$1,419.44	$1,419.44
03/05/2015	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-344.27	$0.00
01/02/2015	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-344.27	$344.27
10/07/2014	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-344.27	$688.54
08/19/2014	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-344.27	$1,032.81
07/17/2014	BILL	MAJSZAK, GLEN & DAVIS S*	$1,377.08	$1,377.08
03/04/2014	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-333.10	$0.00
01/07/2014	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-333.10	$333.10
10/07/2013	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-333.10	$666.20
08/22/2013	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-333.12	$999.30
07/16/2013	BILL	MAJSZAK, GLEN & DAVIS S*	$1,332.42	$1,332.42
03/06/2013	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-323.63	$0.00
01/07/2013	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-323.63	$323.63
10/01/2012	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-323.63	$647.26
08/20/2012	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-323.63	$970.89
07/13/2012	BILL	MAJSZAK, GLEN & DAVIS S*	$1,294.52	$1,294.52
03/06/2012	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-314.51	$0.00
01/06/2012	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-314.51	$314.51
10/07/2011	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-314.51	$629.02
08/17/2011	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-314.52	$943.53
07/15/2011	BILL	MAJSZAK, GLEN & DAVIS S*	$1,258.05	$1,258.05
03/08/2011	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-306.82	$0.00
01/10/2011	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-306.82	$306.82
10/07/2010	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-306.82	$613.64
08/25/2010	PAYMENT	MAJSZAK, GLEN & DAVIS S* CHECK	$-306.82	$920.46
07/14/2010	BILL	MAJSZAK, GLEN & DAVIS S*	$1,227.28	$1,227.28
04/21/2010	PAYMENT	GLEN MAJSAK CHECK	$-901.17	$0.00
04/21/2010	AMENDMENT	new owner waive penalties lmt	$-96.13	$901.17
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.07	$997.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.04	$943.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.02	$913.19
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-300.41	$901.17
07/13/2009	BILL	CAMPBELL, JEFFERSON J	$1,201.58	$1,201.58
04/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-887.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.11	$887.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.73	$839.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.69	$812.53
08/27/2008	PAYMENT	CAMPBELL, JEFFERSON J CHECK	$-267.30	$801.84
07/18/2008	BILL	CAMPBELL, JEFFERSON J	$1,069.14	$1,069.14
10/03/2007	PAYMENT	CAMPBELL, JEFFERSON	$-999.85	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.90	$999.85
07/01/2007	BILL	CAMPBELL, JEFFERSON J	$989.95	$989.95
04/02/2007	PAYMENT	CAMPBELL, JEFFERSON	$-490.40	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.92	$490.40
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.17	$467.48
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-229.15	$458.31
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-229.15	$687.46
07/01/2006	BILL	CAMPBELL, JEFFERSON J	$916.61	$916.61
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-432.86	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.49	$432.86
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-212.17	$424.37
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-212.17	$636.54
07/01/2005	BILL	CAMPBELL, JEFFERSON J	$848.71	$848.71
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-197.74	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-197.74	$197.74
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-197.74	$395.48
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-197.74	$593.22
07/01/2004	BILL	CAMPBELL, JEFFERSON J	$790.96	$790.96
02/19/2004	PAYMENT	RBC CENTURA	$-195.99	$0.00
12/03/2003	PAYMENT	33	$-195.96	$195.99
09/25/2003	PAYMENT	PANAVA LLC	$-195.96	$391.95
08/19/2003	PAYMENT	PANAVA LLC	$-195.96	$587.91
07/01/2003	BILL	PANAVA LLC	$783.87	$783.87
03/20/2003	PAYMENT	PANAVA LLC	$-414.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.39	$414.96
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.76	$395.57
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-193.89	$387.81
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-193.89	$581.70
07/01/2002	BILL	RONAN, PATRICK H	$775.59	$775.59
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-135.40	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-135.40	$135.40
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-135.40	$270.80
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-135.40	$406.20
07/01/2001	BILL	RONAN, PATRICK H	$541.60	$541.60
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-135.39	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-135.36	$135.39
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-135.36	$270.75
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-135.36	$406.11
07/01/2000	BILL	RONAN, PATRICK H	$541.47	$541.47
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-134.57	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-134.54	$134.57
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-134.54	$269.11
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-134.54	$403.65
07/01/1999	BILL	RONAN, PATRICK H	$538.19	$538.19
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-135.95	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-135.92	$135.95
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-135.92	$271.87
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-135.92	$407.79
07/01/1998	BILL	RONAN, PATRICK H	$543.71	$543.71
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-126.34	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-126.34	$126.34
09/30/1997	PAYMENT	GMAC MORTGAGE	$-126.34	$252.68
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-126.34	$379.02
07/01/1997	BILL	RONAN, PATRICK H	$505.36	$505.36
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-123.13	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-123.13	$123.13
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-123.13	$246.26
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-123.13	$369.39
07/01/1996	BILL	RONAN, PATRICK H	$492.52	$492.52
03/04/1996	PAYMENT		$-126.39	$0.00
01/02/1996	PAYMENT		$-126.39	$126.39
10/02/1995	PAYMENT		$-126.39	$252.78
08/21/1995	PAYMENT		$-126.39	$379.17
07/01/1995	BILL	RONAN, PATRICK H	$505.56	$505.56
01/02/1995	PAYMENT		$-251.12	$0.00
08/15/1994	PAYMENT		$-251.12	$251.12
07/01/1994	BILL	RONAN, PATRICK H	$502.24	$502.24
12/20/1993	PAYMENT		$-246.62	$0.00
10/04/1993	PAYMENT		$-123.31	$246.62
08/03/1993	PAYMENT		$-123.31	$369.93
07/01/1993	BILL	D'AGOSTINI, RALPH W	$493.24	$493.24
02/22/1993	PAYMENT		$-121.47	$0.00
12/23/1992	PAYMENT		$-121.44	$121.47
09/17/1992	PAYMENT		$-121.44	$242.91
07/17/1992	PAYMENT		$-121.44	$364.35
07/01/1992	BILL	D'AGOSTINI, RALPH W	$485.79	$485.79
02/18/1992	PAYMENT		$-119.25	$0.00
12/16/1991	PAYMENT		$-119.23	$119.25
10/07/1991	PAYMENT		$-119.23	$238.48
08/07/1991	PAYMENT		$-119.23	$357.71
07/01/1991	BILL	D'AGOSTINI, RALPH W	$476.94	$476.94
12/17/1990	PAYMENT		$-233.61	$0.00
10/03/1990	PAYMENT		$-116.80	$233.61
08/08/1990	PAYMENT		$-116.80	$350.41
07/01/1990	BILL	D'AGOSTINI, RALPH W	$467.21	$467.21
12/27/1989	PAYMENT		$-213.88	$0.00
09/12/1989	PAYMENT		$-106.93	$213.88
08/10/1989	PAYMENT		$-106.93	$320.81
07/01/1989	BILL	D'AGOSTINI, RALPH W	$427.74	$427.74
09/19/1988	PAYMENT		$-295.46	$0.00
07/19/1988	PAYMENT		$-98.48	$295.46
07/01/1988	BILL	D'AGOSTINI, RALPH W	$393.94	$393.94
09/22/1987	PAYMENT		$-302.16	$0.00
08/03/1987	PAYMENT		$-100.71	$302.16
07/01/1987	BILL	D'AGOSTINI, RALPH W	$402.87	$402.87
03/05/1987	PAYMENT		$-89.63	$0.00
01/12/1987	PAYMENT		$-89.61	$89.63
11/20/1986	PAYMENT		$-93.19	$179.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.58	$272.43
07/08/1986	PAYMENT		$-89.61	$268.85
07/01/1986	BILL	MILKY WAY PROPERTIES	$358.46	$358.46