Tax Account 1320-33-810-037

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Owners

DAVENPORT, JOYCE ANN
2006 CANNY COVE
WINTER PARK, FL 32792

Account Summary

Account ID	1320-33-810-037
Account Type	Real Estate
Location	1327 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-037

Account Type

Real Estate

Location

1327 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.66
Total	$2,661.66
Paid	$2,661.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,661.66

Total

$2,661.66

Paid

$2,661.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$665.67	$0.00	$665.67	$665.67	$0.00
2	10/07/2024	10/17/2024	Paid	$665.33	$0.00	$665.33	$665.33	$0.00
3	01/06/2025	01/16/2025	Paid	$665.33	$0.00	$665.33	$665.33	$0.00
4	03/03/2025	03/13/2025	Paid	$665.33	$0.00	$665.33	$665.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.50	$0.00	$2,464.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,281.95	$0.00	$2,281.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,112.93	$0.00	$2,112.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,051.38	$0.00	$2,051.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,991.62	$0.00	$1,991.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,933.61	$0.00	$1,933.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,877.28	$0.00	$1,877.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,829.70	$0.00	$1,829.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,826.05	$0.00	$1,826.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,769.43	$61.94	$1,831.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-665.33	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-665.33	$665.33
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-665.33	$1,330.66
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-665.67	$1,995.99
07/15/2024	BILL	DAVENPORT, JOYCE ANN	$2,661.66	$2,661.66
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-616.03	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-616.03	$616.03
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-616.03	$1,232.06
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-616.41	$1,848.09
07/14/2023	BILL	DAVENPORT, JOYCE ANN	$2,464.50	$2,464.50
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-570.48	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-570.48	$570.48
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-570.48	$1,140.96
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-570.51	$1,711.44
07/19/2022	BILL	DAVENPORT, JOYCE ANN	$2,281.95	$2,281.95
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-528.23	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-528.23	$528.23
08/08/2021	PAYMENT	STILES, ROBERT E JR CHECK	$-1,056.47	$1,056.46
07/14/2021	BILL	STILES, ROBERT E JR	$2,112.93	$2,112.93
11/10/2020	PAYMENT	STILES, ROBERT E JR CHECK	$-1,025.68	$0.00
07/31/2020	PAYMENT	STILES, ROBERT E JR CHECK	$-1,025.70	$1,025.68
07/13/2020	BILL	STILES, ROBERT E JR	$2,051.38	$2,051.38
08/08/2019	PAYMENT	STILES, ROBERT E JR CHECK	$-1,991.62	$0.00
07/15/2019	BILL	STILES, ROBERT E JR	$1,991.62	$1,991.62
11/06/2018	PAYMENT	STILES, ROBERT E JR CHECK	$-966.80	$0.00
07/26/2018	PAYMENT	STILES, ROBERT E JR CHECK	$-966.81	$966.80
07/12/2018	BILL	STILES, ROBERT E JR	$1,933.61	$1,933.61
10/25/2017	PAYMENT	STILES, ROBERT E JR CHECK	$-469.32	$0.00
10/11/2017	PAYMENT	TAHOE REAL ESTATE SERV CHECK	$-469.32	$469.32
09/06/2017	PAYMENT	STILES, ROBERT E JR CHECK	$-469.32	$938.64
08/03/2017	PAYMENT	STILES, ROBERT E JR CHECK	$-469.32	$1,407.96
07/14/2017	BILL	STILES, ROBERT E JR	$1,877.28	$1,877.28
08/04/2016	PAYMENT	STILES, ROBERT E JR CHECK	$-1,829.70	$0.00
07/12/2016	BILL	STILES, ROBERT E JR	$1,829.70	$1,829.70
11/25/2015	PAYMENT	ROBERT STILES CHECK	$-913.02	$0.00
09/28/2015	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-456.51	$913.02
08/25/2015	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-456.52	$1,369.53
07/14/2015	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,826.05	$1,826.05
03/05/2015	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-442.35	$0.00
01/07/2015	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-442.35	$442.35
11/04/2014	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-946.67	$884.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.24	$1,831.37
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.70	$1,787.13
07/17/2014	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,769.43	$1,769.43
03/10/2014	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-429.47	$0.00
01/08/2014	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-429.47	$429.47
10/14/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-429.47	$858.94
08/21/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-429.48	$1,288.41
07/16/2013	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,717.89	$1,717.89
03/08/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-429.24	$0.00
01/09/2013	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-429.24	$429.24
10/03/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-429.24	$858.48
09/13/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-446.43	$1,287.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.17	$1,734.15
07/13/2012	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,716.98	$1,716.98
03/02/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-436.82	$0.00
01/04/2012	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-436.82	$436.82
10/06/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-436.82	$873.64
08/17/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-436.82	$1,310.46
07/15/2011	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,747.28	$1,747.28
03/09/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-457.41	$0.00
01/11/2011	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-457.41	$457.41
10/07/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-457.41	$914.82
08/18/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-457.41	$1,372.23
07/14/2010	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,829.64	$1,829.64
03/11/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-468.30	$0.00
01/12/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-468.30	$468.30
09/28/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-468.30	$936.60
08/12/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-468.33	$1,404.90
07/13/2009	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,873.23	$1,873.23
03/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-454.66	$0.00
01/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-454.66	$454.66
10/07/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-454.66	$909.32
08/25/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-454.68	$1,363.98
07/18/2008	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,818.66	$1,818.66
03/14/2008	PAYMENT	JOSEPH RAPIC TRUST	$-419.99	$0.00
01/11/2008	PAYMENT	JOSEPH RAPIC TRUST	$-419.99	$419.99
11/20/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$839.98
10/12/2007	PAYMENT	JOSEPH RAPIC TRUST	$-462.85	$839.98
07/27/2007	PAYMENT	RAPIC, JOE TRUSTEE	$-462.85	$1,302.83
07/01/2007	BILL	RAPIC, JOE TRUSTEE	$1,765.68	$1,765.68
08/22/2006	PAYMENT	RAPIC, JOE TRUSTEE	$-1,714.23	$0.00
07/01/2006	BILL	RAPIC, JOE TRUSTEE	$1,714.23	$1,714.23
08/17/2005	PAYMENT	RAPIC, JOE TRUSTEE	$-1,587.25	$0.00
07/01/2005	BILL	RAPIC, JOE TRUSTEE	$1,587.25	$1,587.25
08/20/2004	PAYMENT	RAPIC, JOE TRUSTEE	$-1,114.89	$0.00
08/17/2004	PAYMENT	RAPIC, JOE TRUSTEE	$-371.62	$1,114.89
07/01/2004	BILL	RAPIC, JOE TRUSTEE	$1,486.51	$1,486.51
02/23/2004	PAYMENT	RAPIC, JOE TRUSTEE	$-363.77	$0.00
01/14/2004	PAYMENT	RAPIC, JOE TRUSTEE	$-363.75	$363.77
09/25/2003	PAYMENT	RAPIC, JOE TRUSTEE	$-363.75	$727.52
08/08/2003	PAYMENT	RAPIC, JOE TRUSTEE	$-363.75	$1,091.27
07/01/2003	BILL	RAPIC, JOE TRUSTEE	$1,455.02	$1,455.02
03/10/2003	PAYMENT	MYRON WHITE	$-330.23	$0.00
01/08/2003	PAYMENT	RAPIC, JOE TRUSTEE	$-330.23	$330.23
10/04/2002	PAYMENT	RAPIC, JOE TRUSTEE	$-330.23	$660.46
08/08/2002	PAYMENT	RAPIC, JOE TRUSTEE	$-330.23	$990.69
07/01/2002	BILL	RAPIC, JOE TRUSTEE	$1,320.92	$1,320.92
03/07/2002	PAYMENT	RAPIC, JOE TRUSTEE	$-309.04	$0.00
01/02/2002	PAYMENT	RAPIC, JOE TRUSTEE	$-309.03	$309.04
09/24/2001	PAYMENT	MYRON WHITE	$-309.03	$618.07
08/09/2001	PAYMENT	RAPIC, JOE TRUSTEE	$-309.03	$927.10
07/01/2001	BILL	RAPIC, JOE TRUSTEE	$1,236.13	$1,236.13
02/27/2001	PAYMENT	MYRON WHITE	$-290.67	$0.00
01/03/2001	PAYMENT	MYRON WHITE	$-290.67	$290.67
10/05/2000	PAYMENT	MYRON WHITE	$-290.67	$581.34
08/09/2000	PAYMENT	RAPIC, CHRISTIANE M	$-290.67	$872.01
07/01/2000	BILL	RAPIC, CHRISTIANE M & JOE	$1,162.68	$1,162.68
03/15/2000	PAYMENT	MYRON WHITE	$-288.48	$0.00
01/04/2000	PAYMENT	MYRON WHITE	$-288.47	$288.48
10/07/1999	PAYMENT	RAPIC, CHRISTIANE M	$-288.47	$576.95
08/03/1999	PAYMENT	RAPIC, CHRISTIANE M	$-288.47	$865.42
07/01/1999	BILL	RAPIC, CHRISTIANE M & JOE	$1,153.89	$1,153.89
03/03/1999	PAYMENT	CHRISTINE RAPIC	$-287.06	$0.00
01/06/1999	PAYMENT	WEST RIDGE HOMES INC	$-287.04	$287.06
10/06/1998	PAYMENT	CHRISTINE RAPIC	$-287.04	$574.10
08/21/1998	PAYMENT	22	$-287.04	$861.14
07/01/1998	BILL	WEST RIDGE HOMES INC	$1,148.18	$1,148.18
01/15/1998	PAYMENT	WEST RIDGE HOMES INC	$-282.84	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.72	$282.84
07/21/1997	PAYMENT	STEWART TITLE	$-435.41	$279.12
07/21/1997	INTEREST	Interest to date	$27.75	$714.53
07/01/1997	BILL	WEST RIDGE HOMES INC	$372.16	$686.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.54	$314.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.92	$286.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.62	$274.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.54
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89