Tax Account 1320-33-413-011

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Owners

OLIVIER LIVING TRUST
3817 W OBISPO ST
TAMPA, FL 33629

OLIVIER, PLINY LOUIS JR TTEE

Account Summary

Account ID	1320-33-413-011
Account Type	Real Estate
Location	1451 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$653.65
Currently Due	$653.65

Account ID

1320-33-413-011

Account Type

Real Estate

Location

1451 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$653.65

Currently Due

$653.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,514.46
Total	$2,539.60
Paid	$1,885.95
Balance	$653.65
Due	$653.65
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,514.46

Total

$2,539.60

Paid

$1,885.95

Balance

$653.65

Due

$653.65

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$628.93	$0.00	$628.93	$628.93	$0.00
2	10/07/2024	10/17/2024	Paid	$628.51	$0.00	$628.51	$628.51	$0.00
3	01/06/2025	01/16/2025	Past due	$628.51	$25.14	$628.51	$628.51	$25.14
4	03/03/2025	03/13/2025	Due	$628.51	$0.00	$628.51	$0.00	$653.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,441.21	$0.00	$2,441.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,370.10	$0.00	$2,370.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,194.52	$0.00	$2,194.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,122.36	$21.22	$2,143.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,048.60	$0.00	$2,048.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,954.76	$0.00	$1,954.76	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,875.97	$0.00	$1,875.97	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,828.42	$0.00	$1,828.42	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,824.76	$0.00	$1,824.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,768.19	$61.89	$1,830.08	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/27/2025	PAYMENT	CHECK ACH - 100013	$-628.51	$653.65
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.14	$1,282.16
10/04/2024	PAYMENT	CHECK ACH - 100033	$-628.51	$1,257.02
08/13/2024	PAYMENT	CHECK ACH - 100157	$-628.93	$1,885.53
07/15/2024	BILL	OLIVIER LIVING TRUST	$2,514.46	$2,514.46
01/16/2024	PAYMENT	OLIVER, PLINY L CHECK 4670	$-610.22	$0.00
01/16/2024	PAYMENT	OLIVER, PLINY L CHECK 4669	$-610.22	$610.22
09/21/2023	PAYMENT	OLIVER, PLINY L CHECK 4690	$-610.22	$1,220.44
08/25/2023	PAYMENT	OLIVER, PLINY L CHECK 4655	$-610.55	$1,830.66
07/14/2023	BILL	OLIVER, PLINY L	$2,441.21	$2,441.21
02/16/2023	PAYMENT	OLIVER, PLINY L CHECK 4632	$-592.52	$0.00
01/15/2023	PAYMENT	OLIVER, PLINY L CHECK 4626	$-592.52	$592.52
10/19/2022	PAYMENT	OLIVER, PLINY L CHECK 4611	$-592.52	$1,185.04
08/29/2022	PAYMENT	OLIVER, PLINY L CHECK 4604	$-592.54	$1,777.56
07/19/2022	BILL	OLIVER, PLINY L	$2,370.10	$2,370.10
02/17/2022	PAYMENT	OLIVER, PLINY L CHECK	$-548.63	$0.00
01/03/2022	PAYMENT	OLIVER, PLINY L CHECK	$-548.63	$548.63
09/17/2021	PAYMENT	OLIVER, PLINY L CHECK	$-548.63	$1,097.26
08/18/2021	PAYMENT	OLIVER, PLINY L CHECK	$-548.63	$1,645.89
07/14/2021	BILL	OLIVER, PLINY L	$2,194.52	$2,194.52
02/18/2021	PAYMENT	OLIVER, PLINY L CHECK	$-530.59	$0.00
01/13/2021	PAYMENT	OLIVER, PLINY L CHECK	$-530.59	$530.59
12/04/2020	PAYMENT	OLIVER, PLINY L CHECK	$-21.22	$1,061.18
11/03/2020	PAYMENT	OLIVER, PLINY L CHECK	$-530.59	$1,082.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.22	$1,612.99
08/22/2020	PAYMENT	OLIVER, PLINY L CHECK	$-530.59	$1,591.77
07/13/2020	BILL	OLIVER, PLINY L	$2,122.36	$2,122.36
01/03/2020	PAYMENT	OLIVER, PLINY L CHECK	$-1,024.30	$0.00
08/22/2019	PAYMENT	OLIVER, PLINY L CHECK	$-1,024.30	$1,024.30
07/15/2019	BILL	OLIVER, PLINY L	$2,048.60	$2,048.60
12/21/2018	PAYMENT	OLIVER, PLINY L CHECK	$-977.38	$0.00
08/09/2018	PAYMENT	OLIVER, PLINY L CHECK	$-977.38	$977.38
07/12/2018	BILL	OLIVER, PLINY L	$1,954.76	$1,954.76
12/21/2017	PAYMENT	OLIVER, PLINY L CHECK	$-937.98	$0.00
08/11/2017	PAYMENT	OLIVER, PLINY L CHECK	$-937.99	$937.98
07/14/2017	BILL	OLIVER, PLINY L	$1,875.97	$1,875.97
01/17/2017	PAYMENT	OLIVER, PLINY L CHECK	$-914.20	$0.00
08/17/2016	PAYMENT	OLIVER, PLINY L CHECK	$-914.22	$914.20
07/12/2016	BILL	OLIVER, PLINY L	$1,828.42	$1,828.42
01/06/2016	PAYMENT	OLIVER, PLINY L CHECK	$-912.38	$0.00
10/05/2015	PAYMENT	OLIVER, PLINY L CHECK	$-456.19	$912.38
08/07/2015	PAYMENT	OLIVER, PLINY L CHECK	$-456.19	$1,368.57
07/14/2015	BILL	OLIVER, PLINY L	$1,824.76	$1,824.76
02/23/2015	PAYMENT	WESTERN TITLE CHECK	$-442.04	$0.00
01/07/2015	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-442.04	$442.04
11/04/2014	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-946.00	$884.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.21	$1,830.08
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.68	$1,785.87
07/17/2014	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,768.19	$1,768.19
03/10/2014	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-429.17	$0.00
01/08/2014	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-429.17	$429.17
10/14/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-429.17	$858.34
08/21/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-429.18	$1,287.51
07/16/2013	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,716.69	$1,716.69
03/08/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-428.93	$0.00
01/09/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-428.93	$428.93
10/03/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-428.93	$857.86
09/13/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-446.10	$1,286.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.16	$1,732.89
07/13/2012	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,715.73	$1,715.73
03/02/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-436.49	$0.00
01/04/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-436.49	$436.49
10/06/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-436.49	$872.98
08/17/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-436.50	$1,309.47
07/15/2011	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,745.97	$1,745.97
03/09/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-457.09	$0.00
01/11/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-457.09	$457.09
10/07/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-457.09	$914.18
08/18/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-457.10	$1,371.27
07/14/2010	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,828.37	$1,828.37
03/11/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-468.12	$0.00
01/12/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-468.12	$468.12
09/28/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-468.12	$936.24
08/12/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-468.15	$1,404.36
07/13/2009	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,872.51	$1,872.51
03/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-454.48	$0.00
01/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-454.48	$454.48
10/07/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-454.48	$908.96
08/25/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-454.51	$1,363.44
07/18/2008	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,817.95	$1,817.95
03/14/2008	PAYMENT	JOSEPH RAPIC TRUST	$-419.83	$0.00
01/11/2008	PAYMENT	JOSEPH RAPIC TRUST	$-419.82	$419.83
11/20/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$839.65
10/12/2007	PAYMENT	JOSEPH RAPIC TRUST	$-462.69	$839.65
07/27/2007	PAYMENT	RAPIC, JOE TRUSTEE	$-462.69	$1,302.34
07/01/2007	BILL	RAPIC, JOE TRUSTEE	$1,765.03	$1,765.03
08/22/2006	PAYMENT	RAPIC, JOE TRUSTEE	$-1,713.63	$0.00
07/01/2006	BILL	RAPIC, JOE TRUSTEE	$1,713.63	$1,713.63
08/17/2005	PAYMENT	RAPIC, JOE TRUSTEE	$-1,586.69	$0.00
07/01/2005	BILL	RAPIC, JOE TRUSTEE	$1,586.69	$1,586.69
08/20/2004	PAYMENT	RAPIC, JOE TRUSTEE	$-1,114.45	$0.00
08/17/2004	PAYMENT	RAPIC, JOE TRUSTEE	$-371.48	$1,114.45
07/01/2004	BILL	RAPIC, JOE TRUSTEE	$1,485.93	$1,485.93
02/23/2004	PAYMENT	RAPIC, JOE TRUSTEE	$-363.61	$0.00
01/14/2004	PAYMENT	RAPIC, JOE TRUSTEE	$-363.61	$363.61
09/25/2003	PAYMENT	RAPIC, JOE TRUSTEE	$-363.61	$727.22
08/08/2003	PAYMENT	RAPIC, JOE TRUSTEE	$-363.61	$1,090.83
07/01/2003	BILL	RAPIC, JOE TRUSTEE	$1,454.44	$1,454.44
03/10/2003	PAYMENT	MYRON WHITE	$-334.11	$0.00
01/08/2003	PAYMENT	RAPIC, JOE TRUSTEE	$-334.11	$334.11
10/04/2002	PAYMENT	RAPIC, JOE TRUSTEE	$-334.11	$668.22
08/08/2002	PAYMENT	RAPIC, JOE TRUSTEE	$-334.11	$1,002.33
07/01/2002	BILL	RAPIC, JOE TRUSTEE	$1,336.44	$1,336.44
03/07/2002	PAYMENT	RAPIC, JOE TRUSTEE	$-312.76	$0.00
01/02/2002	PAYMENT	RAPIC, JOE TRUSTEE	$-312.75	$312.76
09/24/2001	PAYMENT	MYRON WHITE	$-312.75	$625.51
08/09/2001	PAYMENT	RAPIC, JOE TRUSTEE	$-312.75	$938.26
07/01/2001	BILL	RAPIC, JOE TRUSTEE	$1,251.01	$1,251.01
02/27/2001	PAYMENT	MYRON WHITE	$-294.18	$0.00
01/03/2001	PAYMENT	MYRON WHITE	$-294.18	$294.18
10/05/2000	PAYMENT	MYRON WHITE	$-294.18	$588.36
08/09/2000	PAYMENT	RAPIC, CHRISTIANE M	$-294.18	$882.54
07/01/2000	BILL	RAPIC, CHRISTIANE M & JOE	$1,176.72	$1,176.72
03/15/2000	PAYMENT	MYRON WHITE	$-291.97	$0.00
01/04/2000	PAYMENT	MYRON WHITE	$-291.94	$291.97
10/07/1999	PAYMENT	RAPIC, CHRISTIANE M	$-291.94	$583.91
08/03/1999	PAYMENT	RAPIC, CHRISTIANE M	$-291.94	$875.85
07/01/1999	BILL	RAPIC, CHRISTIANE M & JOE	$1,167.79	$1,167.79
03/03/1999	PAYMENT	CHRISTINE RAPIC	$-290.55	$0.00
01/06/1999	PAYMENT	WEST RIDGE HOMES INC	$-290.52	$290.55
10/06/1998	PAYMENT	CHRISTINE RAPIC	$-290.52	$581.07
08/21/1998	PAYMENT	22	$-290.52	$871.59
07/01/1998	BILL	WEST RIDGE HOMES INC	$1,162.11	$1,162.11