Tax Account 1418-27-812-007

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Owners

GENTIS, JOHN & GREER, MICHELLE
877 SIESTA KEY CI
SARASOTA, FL 34242

Account Summary

Account ID	1418-27-812-007
Account Type	Real Estate
Location	315 PHEASANT LN CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-812-007

Account Type

Real Estate

Location

315 PHEASANT LN
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,609.66
Total	$18,609.66
Paid	$18,609.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,609.66

Total

$18,609.66

Paid

$18,609.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$4,652.67	$0.00	$4,652.67	$4,652.67	$0.00
2	10/07/2024	10/17/2024	Paid	$4,652.33	$0.00	$4,652.33	$4,652.33	$0.00
3	01/06/2025	01/16/2025	Paid	$4,652.33	$0.00	$4,652.33	$4,652.33	$0.00
4	03/03/2025	03/13/2025	Paid	$4,652.33	$0.00	$4,652.33	$4,652.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,674.43	$0.00	$17,674.43	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$16,362.04	$163.62	$16,525.66	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$15,152.09	$0.00	$15,152.09	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$14,647.72	$0.00	$14,647.72	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$14,555.11	$0.00	$14,555.11	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$14,066.18	$0.00	$14,066.18	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$14,118.80	$0.00	$14,118.80	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$14,214.70	$0.00	$14,214.70	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$14,271.50	$0.00	$14,271.50	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$13,832.89	$484.15	$14,317.04	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
01/03/2025	PAYMENT	"JOHN & GREER, MICHEL GENTIS" GOVACH ACH - 329722919	$-9,304.66	$0.00
08/12/2024	PAYMENT	JOHN GENTIS GOVACH ACH - 324361855	$-9,305.00	$9,304.66
07/15/2024	BILL	GENTIS, JOHN & GREER, MICHELLE	$18,609.66	$18,609.66
01/02/2024	PAYMENT	JOHN GENTIS GOVACH ACH - 314951329	$-8,835.67	$0.00
08/15/2023	PAYMENT	JOHN GENTIS GOVACH ACH - 309384943	$-8,838.76	$8,835.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.87	$17,674.43
07/14/2023	BILL	GENTIS, JOHN & GREER, MICHELLE	$17,677.30	$17,677.30
11/07/2022	PAYMENT	JOHN GENTIS GOV GOVOLUTION - 297187885	$-12,435.12	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$163.62	$12,435.12
08/16/2022	PAYMENT	JOHN GENTIS GOVACH ACH - 293788883	$-4,090.54	$12,271.50
07/19/2022	BILL	GENTIS, JOHN & GREER, MICHELLE	$16,362.04	$16,362.04
08/07/2021	PAYMENT	GREER, MICHELLE CHECK	$-15,152.09	$0.00
07/14/2021	BILL	GENTIS, JOHN & GREER, MICHELLE	$15,152.09	$15,152.09
01/05/2021	PAYMENT	GENTIS, JOHN CREDIT: D	$-7,323.84	$0.00
08/18/2020	PAYMENT	GENTIS, JOHN CREDIT: D	$-7,323.88	$7,323.84
07/13/2020	BILL	GENTIS, JOHN & GREER, MICHELLE	$14,647.72	$14,647.72
01/07/2020	PAYMENT	GENTIS, JOHN CREDIT: D	$-7,277.54	$0.00
09/30/2019	PAYMENT	GENTIS, JOHN CHECK	$-3,638.77	$7,277.54
08/19/2019	PAYMENT	GENTIS, JOHN CHECK	$-3,638.80	$10,916.31
07/15/2019	BILL	GENTIS, JOHN & GREER, MICHELLE	$14,555.11	$14,555.11
08/24/2018	PAYMENT	GENTIS, JOHN CHECK	$-14,066.18	$0.00
07/12/2018	BILL	GENTIS, JOHN & GREER, MICHELLE	$14,066.18	$14,066.18
08/09/2017	PAYMENT	GENTIS, JOHN & GREER, MICHELLE CHECK	$-14,118.80	$0.00
07/14/2017	BILL	GENTIS, JOHN & GREER, MICHELLE	$14,118.80	$14,118.80
08/17/2016	PAYMENT	GENTIS, JOHN & GREER, MICHELLE CHECK	$-14,214.70	$0.00
07/12/2016	BILL	GENTIS, JOHN & GREER, MICHELLE	$14,214.70	$14,214.70
08/12/2015	PAYMENT	GENTIS, JOHN & GREER, MICHELLE CHECK	$-14,271.50	$0.00
07/14/2015	BILL	GENTIS, JOHN & GREER, MICHELLE	$14,271.50	$14,271.50
04/22/2015	PAYMENT	GENTIS, JOHN & GREER, MICHELLE CHECK	$-7,400.59	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$345.82	$7,400.59
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$138.33	$7,054.77
08/06/2014	PAYMENT	GENTIS, JOHN & GREER, MICHELLE CHECK	$-6,916.45	$6,916.44
07/17/2014	BILL	GENTIS, JOHN & GREER, MICHELLE	$13,832.89	$13,832.89
08/22/2013	PAYMENT	GENTIS, JOHN & GREER, MICHELLE CHECK	$-13,429.87	$0.00
07/16/2013	BILL	GENTIS, JOHN & GREER, MICHELLE	$13,429.87	$13,429.87
08/23/2012	PAYMENT	GENTIS, JOHN & GREER, MICHELLE CHECK	$-13,428.57	$0.00
07/13/2012	BILL	GENTIS, JOHN & GREER, MICHELLE	$13,428.57	$13,428.57
08/10/2011	PAYMENT	GENTIS, JOHN & GREER, MICHELLE CHECK	$-12,450.37	$0.00
07/15/2011	BILL	GENTIS, JOHN & GREER, MICHELLE	$12,450.37	$12,450.37
08/12/2010	PAYMENT	GENTIS, JOHN & GREER, MICHELLE CHECK	$-11,794.83	$0.00
07/14/2010	BILL	GENTIS, JOHN & GREER, MICHELLE	$11,794.83	$11,794.83
08/24/2009	PAYMENT	GENTIS, JOHN & GREER, MICHELLE CHECK	$-11,005.70	$0.00
07/13/2009	BILL	GENTIS, JOHN & GREER, MICHELLE	$11,005.70	$11,005.70
09/04/2008	PAYMENT	GENTIS, JOHN & GREER, MICHELLE CHECK	$-10,075.39	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$99.76	$10,075.39
07/18/2008	BILL	GENTIS, JOHN & GREER, MICHELLE	$9,975.63	$9,975.63
08/09/2007	PAYMENT	GENTIS, JOHN & GREER	$-9,236.68	$0.00
07/01/2007	BILL	GENTIS, JOHN & GREER, MICHELLE	$9,236.68	$9,236.68
08/04/2006	PAYMENT	GENTIS, JOHN & GREER	$-8,552.48	$0.00
07/01/2006	BILL	GENTIS, JOHN & GREER, MICHELLE	$8,552.48	$8,552.48
08/15/2005	PAYMENT	GENTIS, JOHN & GREER	$-7,918.96	$0.00
07/01/2005	BILL	GENTIS, JOHN & GREER, MICHELLE	$7,918.96	$7,918.96
08/17/2004	PAYMENT	GENTIS, JOHN & GREER	$-7,380.16	$0.00
07/01/2004	BILL	GENTIS, JOHN & GREER, MICHELLE	$7,380.16	$7,380.16
08/27/2003	PAYMENT	GENTIS, JOHN & GREER	$-7,216.84	$0.00
07/01/2003	BILL	GENTIS, JOHN & GREER, MICHELLE	$7,216.84	$7,216.84
07/30/2002	PAYMENT	GENTIS, JOHN & GREER	$-7,237.11	$0.00
07/01/2002	BILL	GENTIS, JOHN & GREER, MICHELLE	$7,237.11	$7,237.11
08/01/2001	PAYMENT	GENTIS, JOHN & GREER	$-7,151.56	$0.00
07/01/2001	BILL	GENTIS, JOHN & GREER, MICHELLE	$7,151.56	$7,151.56
08/21/2000	PAYMENT	MICHELLE GREER	$-5,922.01	$0.00
07/01/2000	BILL	GENTIS, JOHN & GREER, MICHELLE	$5,922.01	$5,922.01
12/23/1999	PAYMENT	FINKELSTEIN, RALEIGH	$-3,273.44	$0.00
09/27/1999	PAYMENT	FINKELSTEIN, RALEIGH	$-1,636.71	$3,273.44
08/09/1999	PAYMENT	FINKELSTEIN, RALEIGH	$-1,636.71	$4,910.15
07/01/1999	BILL	FINKELSTEIN, RALEIGH J	$6,546.86	$6,546.86
10/28/1998	PAYMENT	FINKELSTEIN, RALEIGH	$-4,932.74	$0.00
10/28/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,932.74
08/05/1998	PAYMENT	FINKELSTEIN, RALEIGH	$-1,644.24	$4,932.74
07/01/1998	BILL	FINKELSTEIN, RALEIGH J	$6,576.98	$6,576.98
12/11/1997	PAYMENT	FINKELSTEIN, RALEIGH	$-3,176.35	$0.00
08/11/1997	PAYMENT	FINKELSTEIN, RALEIGH	$-3,176.34	$3,176.35
07/01/1997	BILL	FINKELSTEIN, RALEIGH J	$6,352.69	$6,352.69
12/27/1996	PAYMENT	FINKELSTEIN, RALEIGH	$-3,241.21	$0.00
10/10/1996	PAYMENT	FINKELSTEIN, RALEIGH	$-1,620.60	$3,241.21
07/29/1996	PAYMENT	FINKELSTEIN, RALEIGH	$-1,620.60	$4,861.81
07/01/1996	BILL	FINKELSTEIN, RALEIGH J	$6,482.41	$6,482.41
12/14/1995	PAYMENT		$-2,672.46	$0.00
10/02/1995	PAYMENT		$-1,336.23	$2,672.46
08/07/1995	PAYMENT		$-1,336.23	$4,008.69
07/01/1995	BILL	FINKELSTEIN, RALEIGH J	$5,344.92	$5,344.92
12/19/1994	PAYMENT		$-2,321.05	$0.00
10/04/1994	PAYMENT		$-1,160.52	$2,321.05
08/10/1994	PAYMENT		$-1,160.52	$3,481.57
07/01/1994	BILL	FINKELSTEIN, RALEIGH J	$4,642.09	$4,642.09
01/05/1994	PAYMENT		$-2,291.54	$0.00
08/10/1993	PAYMENT		$-2,291.52	$2,291.54
07/01/1993	BILL	FINKELSTEIN, RALEIGH J	$4,583.06	$4,583.06
11/20/1992	PAYMENT		$-2,264.93	$0.00
08/06/1992	PAYMENT		$-2,264.92	$2,264.93
07/01/1992	BILL	FINKELSTEIN, RALEIGH J	$4,529.85	$4,529.85
11/06/1991	PAYMENT		$-2,111.75	$0.00
10/07/1991	PAYMENT		$-1,055.86	$2,111.75
08/13/1991	PAYMENT		$-1,055.86	$3,167.61
07/01/1991	BILL	FINKELSTEIN, RALEIGH J	$4,223.47	$4,223.47
12/31/1990	PAYMENT		$-1,013.68	$0.00
12/21/1990	PAYMENT		$-1,013.65	$1,013.68
09/12/1990	PAYMENT		$-1,013.65	$2,027.33
08/16/1990	PAYMENT		$-1,013.65	$3,040.98
07/01/1990	BILL	FINKELSTEIN, RALEIGH J	$4,054.63	$4,054.63
12/12/1989	PAYMENT		$-1,663.67	$0.00
10/02/1989	PAYMENT		$-831.82	$1,663.67
08/29/1989	PAYMENT		$-831.82	$2,495.49
07/01/1989	BILL	MOORE DEVELOPMENT INC	$3,327.31	$3,327.31
03/03/1989	PAYMENT		$-800.58	$0.00
01/06/1989	PAYMENT		$-1,633.12	$800.58
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$32.02	$2,433.70
08/03/1988	PAYMENT		$-800.55	$2,401.68
07/01/1988	BILL	MOORE DEVELOPMENT INC	$3,202.23	$3,202.23
03/02/1988	PAYMENT		$-682.92	$0.00
12/30/1987	PAYMENT		$-682.90	$682.92
12/11/1987	PAYMENT		$-710.22	$1,365.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$27.32	$2,076.04
08/04/1987	PAYMENT		$-682.90	$2,048.72
07/01/1987	BILL	MOORE DEVELOPMENT INC	$2,731.62	$2,731.62
03/05/1987	PAYMENT		$-602.62	$0.00
12/10/1986	PAYMENT		$-602.62	$602.62
10/06/1986	PAYMENT		$-602.62	$1,205.24
07/17/1986	PAYMENT		$-602.62	$1,807.86
07/01/1986	BILL	MOORE DEVELOPMENT INC	$2,410.48	$2,410.48