Tax Account 1320-30-820-016

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Owners

DAVIS FAMILY/CREDIT SHELTER TRUST
PO BOX 2104
CRYSTAL RIVER, FL 34423

DAVIS, SUSAN J TTEE

Account Summary

Account ID	1320-30-820-016
Account Type	Real Estate
Location	1046 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-820-016

Account Type

Real Estate

Location

1046 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,495.78
Total	$3,495.78
Paid	$3,495.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,495.78

Total

$3,495.78

Paid

$3,495.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$874.20	$0.00	$874.20	$874.20	$0.00
2	10/07/2024	10/17/2024	Paid	$873.86	$0.00	$873.86	$873.86	$0.00
3	01/06/2025	01/16/2025	Paid	$873.86	$0.00	$873.86	$873.86	$0.00
4	03/03/2025	03/13/2025	Paid	$873.86	$0.00	$873.86	$873.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,245.77	$0.00	$3,245.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,005.35	$0.00	$3,005.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,782.73	$0.00	$2,782.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,691.24	$94.19	$2,785.43	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,597.72	$0.00	$2,597.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,478.73	$0.00	$2,478.73	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,378.82	$0.00	$2,378.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,318.52	$0.00	$2,318.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,313.90	$0.00	$2,313.90	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,242.17	$0.00	$2,242.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SUSAN DAVIS GOVACH ACH - 324467993	$-3,495.78	$0.00
07/15/2024	BILL	DAVIS FAMILY/CREDIT SHELTER TRUST	$3,495.78	$3,495.78
07/25/2023	PAYMENT	SUSAN DAVIS GOVACH ACH - 308429286	$-3,245.77	$0.00
07/14/2023	BILL	DAVIS FAMILY/CREDIT SHELTER TRUST	$3,245.77	$3,245.77
08/19/2022	PAYMENT	SUSAN DAVIS CHECK 4061	$-3,005.35	$0.00
07/19/2022	BILL	OLIVIERI, DAVID TTEE	$3,005.35	$3,005.35
08/08/2021	PAYMENT	DAVIS, SUSAN CHECK	$-2,782.73	$0.00
07/14/2021	BILL	OLIVIERI, DAVID TTEE	$2,782.73	$2,782.73
11/10/2020	PAYMENT	DAVIS, SUSAN CREDIT: D	$-2,785.43	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$67.28	$2,785.43
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.91	$2,718.15
07/13/2020	BILL	DAVIS, SUSAN J TRUSTEE	$2,691.24	$2,691.24
08/13/2019	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-2,597.72	$0.00
07/15/2019	BILL	DAVIS, SUSAN J TRUSTEE	$2,597.72	$2,597.72
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-619.68	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-619.68	$619.68
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-619.68	$1,239.36
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-619.69	$1,859.04
07/12/2018	BILL	DAVIS, SUSAN J TRUSTEE	$2,478.73	$2,478.73
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-594.70	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-594.70	$594.70
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-594.70	$1,189.40
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-594.72	$1,784.10
07/14/2017	BILL	DAVIS, SUSAN J TRUSTEE	$2,378.82	$2,378.82
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-579.63	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-579.63	$579.63
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-579.63	$1,159.26
08/15/2016	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-579.63	$1,738.89
07/12/2016	BILL	DAVIS, SUSAN J TRUSTEE	$2,318.52	$2,318.52
03/03/2016	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-578.47	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-578.47	$578.47
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-578.47	$1,156.94
08/03/2015	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-578.49	$1,735.41
07/14/2015	BILL	DAVIS, SUSAN J TRUSTEE	$2,313.90	$2,313.90
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-560.54	$0.00
01/12/2015	PAYMENT	LYNNE CAUELY CHECK	$-560.54	$560.54
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-560.54	$1,121.08
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-560.55	$1,681.62
07/17/2014	BILL	DAVIS, SUSAN J TRUSTEE	$2,242.17	$2,242.17
03/03/2014	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-544.21	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-544.21	$544.21
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-544.21	$1,088.42
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-544.23	$1,632.63
07/16/2013	BILL	DAVIS, SUSAN J TRUSTEE	$2,176.86	$2,176.86
03/05/2013	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-575.02	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-575.02	$575.02
10/02/2012	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-575.02	$1,150.04
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-575.03	$1,725.06
07/13/2012	BILL	DAVIS, SUSAN J TRUSTEE	$2,300.09	$2,300.09
03/06/2012	PAYMENT	LYNNE CAULEY CHECK	$-669.67	$0.00
01/06/2012	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK	$-669.67	$669.67
10/04/2011	PAYMENT	LYNNE CAULEY CHECK	$-669.67	$1,339.34
08/03/2011	PAYMENT	LYNNE CAULEY CHECK	$-669.67	$2,009.01
07/15/2011	BILL	DAVIS, SUSAN J TRUSTEE	$2,678.68	$2,678.68
03/07/2011	PAYMENT	LYNN CAULEY RE MGMT CHECK	$-728.97	$0.00
01/06/2011	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-728.97	$728.97
10/04/2010	PAYMENT	LYNNE CAULEY CHECK	$-728.97	$1,457.94
08/04/2010	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-728.99	$2,186.91
07/14/2010	BILL	DAVIS, SUSAN J TRUSTEE	$2,915.90	$2,915.90
03/02/2010	PAYMENT	LYNNE CAUYLEY CHECK	$-707.76	$0.00
01/07/2010	PAYMENT	LYNNE CAULEY CHECK	$-707.76	$707.76
10/06/2009	PAYMENT	LYNN CAULEY CHECK	$-707.76	$1,415.52
08/03/2009	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-707.77	$2,123.28
07/13/2009	BILL	DAVIS, SUSAN J TRUSTEE	$2,831.05	$2,831.05
03/04/2009	PAYMENT	LYNNE CAULEY CHECK	$-655.33	$0.00
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-655.33	$655.33
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-655.33	$1,310.66
08/05/2008	PAYMENT	LYNNE CAULEY CHECK	$-655.34	$1,965.99
07/18/2008	BILL	DAVIS, SUSAN J TRUSTEE	$2,621.33	$2,621.33
03/04/2008	PAYMENT	LYNNE CAULEY	$-606.76	$0.00
01/07/2008	PAYMENT	LYNNE CAULEY	$-606.76	$606.76
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-606.76	$1,213.52
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-606.76	$1,820.28
07/01/2007	BILL	DAVIS, SUSAN J TRUSTEE	$2,427.04	$2,427.04
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-561.86	$0.00
01/05/2007	PAYMENT	DAVIS, JAMES D JR &	$-561.83	$561.86
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-561.83	$1,123.69
09/13/2006	PAYMENT	LYNNE CAULEY	$-584.30	$1,685.52
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.47	$2,269.82
07/01/2006	BILL	DAVIS, JAMES D JR & SUSAN J TT	$2,247.35	$2,247.35
03/03/2006	PAYMENT	LYNN CAULEY	$-520.22	$0.00
02/10/2006	PAYMENT	DAVIS, JAMES D JR &	$-541.03	$520.22
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.81	$1,061.25
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-520.22	$1,040.44
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-520.22	$1,560.66
07/01/2005	BILL	DAVIS, JAMES D JR & SUSAN J TT	$2,080.88	$2,080.88
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-493.23	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-493.20	$493.23
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-493.20	$986.43
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-493.20	$1,479.63
07/01/2004	BILL	DAVIS, JAMES D JR & SUSAN J TT	$1,972.83	$1,972.83
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-491.04	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-491.04	$491.04
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-491.04	$982.08
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-491.04	$1,473.12
07/01/2003	BILL	DAVIS, JAMES D JR & SUSAN J	$1,964.16	$1,964.16
07/31/2002	PAYMENT	DENICK CO	$-245.89	$0.00
07/31/2002	PAYMENT	DENICK CO	$-245.89	$245.89
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$491.78
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$182.31
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$364.62
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$425.39
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$486.16
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$236.48
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$295.60
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$354.72
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$413.84
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$472.96
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.53
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.06
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.57
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$234.08
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$292.59
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$351.10
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$409.61
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$468.12
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$58.56
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.12
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.65
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$234.18
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$292.71
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$351.24
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$409.77
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$468.30
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$58.28
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.56
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.82
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$233.08
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$291.34
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$349.60
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$407.86
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$466.12
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$120.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$240.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$237.75
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$235.40
12/23/1996	INTEREST	Interest to date	$86.62	$976.60
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$889.98
12/23/1996	INTEREST	Interest to date	$86.62	$1,631.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,544.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,538.68
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,532.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,530.45
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,528.10
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,292.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,057.34
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,040.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,023.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,012.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$1,001.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$995.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$989.14
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$986.70
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$984.26
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$740.68
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$497.10
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$470.70
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$444.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$435.04
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$425.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$420.64
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$415.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$413.44
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$411.38
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$205.69
03/18/1994	PAYMENT		$-103.93	$0.00
03/18/1994	PAYMENT		$-103.93	$103.93
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$207.86
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$205.82
09/22/1993	PAYMENT		$-50.93	$203.78
09/22/1993	PAYMENT		$-50.93	$254.71
08/10/1993	PAYMENT		$-50.93	$305.64
08/10/1993	PAYMENT		$-50.93	$356.57
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$407.50
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
03/08/1993	PAYMENT		$-35.91	$35.91
01/13/1993	PAYMENT		$-35.90	$71.82
01/13/1993	PAYMENT		$-35.90	$107.72
10/14/1992	PAYMENT		$-35.90	$143.62
10/14/1992	PAYMENT		$-35.90	$179.52
08/19/1992	PAYMENT		$-35.90	$215.42
08/19/1992	PAYMENT		$-35.90	$251.32
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$287.22
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
03/12/1992	PAYMENT		$-33.51	$33.51
01/13/1992	PAYMENT		$-33.51	$67.02
01/13/1992	PAYMENT		$-33.51	$100.53
10/07/1991	PAYMENT		$-33.51	$134.04
10/07/1991	PAYMENT		$-33.51	$167.55
08/19/1991	PAYMENT		$-33.51	$201.06
08/19/1991	PAYMENT		$-33.51	$234.57
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$268.08
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
03/05/1991	PAYMENT		$-33.14	$33.14
01/09/1991	PAYMENT		$-33.11	$66.28
01/09/1991	PAYMENT		$-33.11	$99.39
10/01/1990	PAYMENT		$-33.11	$132.50
10/01/1990	PAYMENT		$-33.11	$165.61
08/14/1990	PAYMENT		$-33.11	$198.72
08/14/1990	PAYMENT		$-33.11	$231.83
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$264.94
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47