Tax Account 1320-30-111-006

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Owners

GRIFFITH REVOCABLE LIVING TRUST
PO BOX 2589
PONTE VEDRA BEACH, FL 32004

GRIFFITH, BARBARA J & EDWARD L

GRIFFITH, BARBARA J

GRIFFITH, EDWARD L

Account Summary

Account ID	1320-30-111-006
Account Type	Real Estate
Location	1791 MAHOGANY CI TOWN OF MINDEN
Balance	$3,192.18
Currently Due	$798.30

Account ID

1320-30-111-006

Account Type

Real Estate

Location

1791 MAHOGANY CI
TOWN OF MINDEN

Balance

$3,192.18

Currently Due

$798.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,192.18
Total	$3,192.18
Paid	$0.00
Balance	$3,192.18
Due	$798.30
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,192.18

Total

$3,192.18

Paid

$0.00

Balance

$3,192.18

Due

$798.30

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$798.30	$0.00	$798.30	$0.00	$798.30
2	10/06/2025	10/17/2025	Due	$797.96	$0.00	$797.96	$0.00	$1,596.26
3	01/05/2026	01/16/2026	Due	$797.96	$0.00	$797.96	$0.00	$2,394.22
4	03/02/2026	03/13/2026	Due	$797.96	$0.00	$797.96	$0.00	$3,192.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,155.51	$0.00	$3,155.51	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,032.60	$0.00	$3,032.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,859.92	$0.00	$2,859.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,674.58	$0.00	$2,674.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,586.62	$0.00	$2,586.62	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,496.76	$0.00	$2,496.76	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,382.40	$0.00	$2,382.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,286.37	$0.00	$2,286.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,228.41	$0.00	$2,228.41	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,223.97	$22.24	$2,246.21	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,155.01	$0.00	$2,155.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	GRIFFITH REVOCABLE LIVING TRUST	$3,192.18	$3,192.18
02/25/2025	PAYMENT	ACH ACH - 600057	$-788.79	$0.00
12/30/2024	PAYMENT	ACH ACH - 600068	$-788.79	$788.79
10/01/2024	PAYMENT	ACH ACH - 6000112	$-788.79	$1,577.58
08/13/2024	PAYMENT	ACH ACH - 600055	$-789.14	$2,366.37
07/15/2024	BILL	GRIFFITH REVOCABLE LIVING TRUST	$3,155.51	$3,155.51
03/04/2024	PAYMENT	GRIFFITH, EDWARD CHECK 0074030708	$-758.06	$0.00
01/04/2024	PAYMENT	GRIFFITH, EDWARD CHECK 0068665082	$-758.06	$758.06
10/05/2023	PAYMENT	GRIFFITH , EDWARD CHECK 60654494	$-758.06	$1,516.12
08/23/2023	PAYMENT	GRIFFITH, EDWARD CHECK 57239578	$-758.42	$2,274.18
07/14/2023	BILL	GRIFFITH REVOCABLE LIVING TRUST	$3,032.60	$3,032.60
03/09/2023	PAYMENT	GRIFFITH, EDWARD L CHECK 41644172	$-714.98	$0.00
01/03/2023	PAYMENT	GRIFFITH, EDWARD L CHECK 0035596387	$-714.98	$714.98
10/08/2022	PAYMENT	GRIFFITH, EDWARD L CHECK 0026954747	$-714.98	$1,429.96
08/14/2022	PAYMENT	GRIFFITH, EDWARD CHECK 0022480844	$-714.98	$2,144.94
07/19/2022	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,859.92	$2,859.92
12/30/2021	PAYMENT	GRIFFITH, EDWARD CHECK	$-1,337.28	$0.00
10/08/2021	PAYMENT	GRIFFITH, EDWARD CHECK	$-668.64	$1,337.28
08/18/2021	PAYMENT	GRIFFITH, EDWARD CHECK	$-668.66	$2,005.92
07/14/2021	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,674.58	$2,674.58
03/01/2021	PAYMENT	GRIFFITH, EDWARD CHECK	$-646.65	$0.00
12/29/2020	PAYMENT	GRIFFITH, EDWARD CHECK	$-646.65	$646.65
10/02/2020	PAYMENT	GRIFFITH, EDWARD CHECK	$-646.65	$1,293.30
08/15/2020	PAYMENT	GRIFFITH, EDWARD CHECK	$-646.67	$1,939.95
07/13/2020	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,586.62	$2,586.62
03/03/2020	PAYMENT	GRIFFITH, EDWARD CHECK	$-624.19	$0.00
12/31/2019	PAYMENT	GRIFFITH, EDWARD L CHECK	$-624.19	$624.19
10/04/2019	PAYMENT	GRIFFITH, EDWARD L CHECK	$-624.19	$1,248.38
08/21/2019	PAYMENT	GRIFFITH, EDWARD L CHECK	$-624.19	$1,872.57
07/15/2019	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,496.76	$2,496.76
08/22/2018	PAYMENT	GRIFFITH, EDWARD L CHECK	$-2,382.40	$0.00
07/12/2018	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,382.40	$2,382.40
08/02/2017	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-2,286.37	$0.00
07/14/2017	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,286.37	$2,286.37
08/16/2016	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-2,228.41	$0.00
07/12/2016	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,228.41	$2,228.41
09/14/2015	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-2,246.21	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.24	$2,246.21
07/14/2015	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,223.97	$2,223.97
08/11/2014	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-2,155.01	$0.00
07/17/2014	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,155.01	$2,155.01
09/04/2013	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-1,569.18	$0.00
08/09/2013	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-523.06	$1,569.18
07/16/2013	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,092.24	$2,092.24
12/20/2012	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-1,058.70	$0.00
09/05/2012	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-529.35	$1,058.70
08/02/2012	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-529.37	$1,588.05
07/13/2012	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,117.42	$2,117.42
02/13/2012	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-539.67	$0.00
12/08/2011	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-539.67	$539.67
09/26/2011	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-539.67	$1,079.34
08/02/2011	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-539.69	$1,619.01
07/15/2011	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,158.70	$2,158.70
03/01/2011	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-587.35	$0.00
12/23/2010	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-587.35	$587.35
10/04/2010	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-587.35	$1,174.70
08/12/2010	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-587.38	$1,762.05
07/14/2010	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,349.43	$2,349.43
02/23/2010	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-574.93	$0.00
12/22/2009	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-574.93	$574.93
10/06/2009	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-574.93	$1,149.86
08/18/2009	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-574.93	$1,724.79
07/13/2009	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,299.72	$2,299.72
02/24/2009	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-532.34	$0.00
12/22/2008	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-532.34	$532.34
10/07/2008	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-532.34	$1,064.68
08/12/2008	PAYMENT	GRIFFITH, BARBARA J & EDWARD L CHECK	$-532.36	$1,597.02
07/18/2008	BILL	GRIFFITH, BARBARA J & EDWARD L	$2,129.38	$2,129.38
02/12/2008	PAYMENT	GRIFFITH, BARBARA J	$-492.91	$0.00
12/24/2007	PAYMENT	GRIFFITH, BARBARA J	$-492.88	$492.91
09/26/2007	PAYMENT	GRIFFITH, BARBARA J	$-492.88	$985.79
08/15/2007	PAYMENT	GRIFFITH	$-492.88	$1,478.67
07/01/2007	BILL	GRIFFITH, BARBARA J & EDWARD L	$1,971.55	$1,971.55
02/12/2007	PAYMENT	GRIFFITH, BARBARA J	$-456.40	$0.00
12/26/2006	PAYMENT	GRIFFITH, BARBARA J	$-456.40	$456.40
10/02/2006	PAYMENT	GRIFFITH, BARBARA J	$-456.40	$912.80
08/21/2006	PAYMENT	GRIFFITH, BARBARA J	$-456.40	$1,369.20
07/01/2006	BILL	GRIFFITH, BARBARA J & EDWARD L	$1,825.60	$1,825.60
02/14/2006	PAYMENT	GRIFFITH, BARBARA J	$-422.60	$0.00
12/12/2005	PAYMENT	GRIFFITH, BARBARA J	$-422.59	$422.60
09/19/2005	PAYMENT	GRIFFITH, BARBARA J	$-422.59	$845.19
08/11/2005	PAYMENT	GRIFFITH, BARBARA J	$-422.59	$1,267.78
07/01/2005	BILL	GRIFFITH, BARBARA J & EDWARD L	$1,690.37	$1,690.37
02/25/2005	PAYMENT	GRIFFITH, BARBARA J	$-404.01	$0.00
12/20/2004	PAYMENT	GRIFFITH, BARBARA J	$-403.99	$404.01
09/22/2004	PAYMENT	GRIFFITH, BARBARA J	$-403.99	$808.00
08/12/2004	PAYMENT	GRIFFITH, BARBARA J	$-403.99	$1,211.99
07/01/2004	BILL	GRIFFITH, BARBARA J & EDWARD L	$1,615.98	$1,615.98
02/18/2004	PAYMENT	GRIFFITH, BARBARA J	$-402.04	$0.00
12/16/2003	PAYMENT	GRIFFITH, BARBARA J	$-402.03	$402.04
08/18/2003	PAYMENT	GRIFFITH, BARBARA J	$-804.06	$804.07
07/01/2003	BILL	GRIFFITH, BARBARA J & EDWARD L	$1,608.13	$1,608.13
02/18/2003	PAYMENT	GRIFFITH, BARBARA J	$-361.50	$0.00
12/16/2002	PAYMENT	GRIFFITH, BARBARA J	$-361.50	$361.50
10/03/2002	PAYMENT	GRIFFITH, BARBARA J	$-361.50	$723.00
08/13/2002	PAYMENT	GRIFFITH, BARBARA J	$-361.50	$1,084.50
07/01/2002	BILL	GRIFFITH, BARBARA J & EDWARD L	$1,446.00	$1,446.00
02/21/2002	PAYMENT	GRIFFITH, BARBARA J	$-353.55	$0.00
12/17/2001	PAYMENT	GRIFFITH, BARBARA J	$-353.52	$353.55
08/14/2001	PAYMENT	GRIFFITH, BARBARA J	$-707.04	$707.07
07/01/2001	BILL	GRIFFITH, BARBARA J & EDWARD L	$1,414.11	$1,414.11
03/02/2001	PAYMENT	GRIFFITH, BARBARA J	$-343.93	$0.00
12/04/2000	PAYMENT	GRIFFITH, BARBARA J	$-343.93	$343.93
08/16/2000	PAYMENT	GRIFFITH, BARBARA J	$-687.86	$687.86
07/01/2000	BILL	GRIFFITH, BARBARA J & EDWARD L	$1,375.72	$1,375.72
10/06/1999	PAYMENT	22	$-654.68	$0.00
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-327.34	$654.68
08/05/1999	PAYMENT	CAPSTEAD INC	$-327.34	$982.02
07/01/1999	BILL	GATEWOOD, TOMMY L & ROSEMARY K	$1,309.36	$1,309.36
02/22/1999	PAYMENT	CAPSTEAD INC	$-323.70	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-323.69	$323.70
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-323.69	$647.39
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-323.69	$971.08
07/01/1998	BILL	GATEWOOD, TOMMY L & ROSEMARY K	$1,294.77	$1,294.77
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-306.74	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-306.71	$306.74
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-306.71	$613.45
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-306.71	$920.16
07/01/1997	BILL	GATEWOOD, TOMMY L & ROSEMARY K	$1,226.87	$1,226.87
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-309.81	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-309.78	$309.81
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-309.78	$619.59
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-309.78	$929.37
07/01/1996	BILL	GATEWOOD, TOMMY L & ROSEMARY K	$1,239.15	$1,239.15
03/04/1996	PAYMENT		$-317.02	$0.00
01/02/1996	PAYMENT		$-317.02	$317.02
10/02/1995	PAYMENT		$-317.02	$634.04
08/21/1995	PAYMENT		$-317.02	$951.06
07/01/1995	BILL	GATEWOOD, TOMMY L & ROSEMARY K	$1,268.08	$1,268.08
01/11/1995	PAYMENT		$-599.14	$0.00
08/16/1994	PAYMENT		$-599.14	$599.14
07/01/1994	BILL	GATEWOOD, TOMMY L & ROSEMARY K	$1,198.28	$1,198.28
12/06/1993	PAYMENT		$-122.01	$0.00
09/29/1993	PAYMENT		$-60.99	$122.01
08/18/1993	PAYMENT		$-60.99	$183.00
07/01/1993	BILL	LYNN, GREGORY C	$243.99	$243.99