Tax Account 1419-04-002-060

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Owners

CLAES, RICK & SANDERSON, TRACI
525 N FRL BCH BLVD #803
FT LAUDERDALE, FL 33304

Account Summary

Account ID	1419-04-002-060
Account Type	Real Estate
Location	191 CARTWRIGHT CT GEN CO/SFD/CWS/MOSQ
Balance	$1,758.10
Currently Due	$0.00

Account ID

1419-04-002-060

Account Type

Real Estate

Location

191 CARTWRIGHT CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,758.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,032.64
Total	$7,032.64
Paid	$5,274.54
Balance	$1,758.10
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,032.64

Total

$7,032.64

Paid

$5,274.54

Balance

$1,758.10

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,758.34	$0.00	$1,758.34	$1,758.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,758.10	$0.00	$1,758.10	$1,758.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,758.10	$0.00	$1,758.10	$1,758.10	$0.00
4	03/03/2025	03/13/2025	Due	$1,758.10	$0.00	$1,758.10	$0.00	$1,758.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,033.03	$70.33	$7,103.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,033.16	$587.65	$7,620.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,155.57	$0.00	$7,155.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,766.01	$0.00	$5,766.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,182.98	$0.00	$4,182.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,108.51	$0.00	$4,108.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,218.75	$0.00	$4,218.75	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	RICHARD CLAES GOVACH ACH - 329760764	$-1,758.10	$1,758.10
10/07/2024	PAYMENT	RICHARD CLAES GOVACH ACH - 326558076	$-1,758.10	$3,516.20
08/01/2024	PAYMENT	"RICK & SANDERSON, TR CLAES" GOVACH ACH - 323992675	$-1,758.34	$5,274.30
07/15/2024	BILL	CLAES, RICK & SANDERSON, TRACI	$7,032.64	$7,032.64
03/20/2024	PAYMENT	RICHARD CLAES GOVACH ACH - 318279885	$-1,828.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.33	$1,828.53
01/04/2024	PAYMENT	RICHARD CLAES GOVACH ACH - 315065091	$-1,758.20	$1,758.20
09/29/2023	PAYMENT	RICHARD CLAES GOVACH ACH - 311329729	$-1,758.20	$3,516.40
08/22/2023	PAYMENT	TRACI SANDERSON GOVACH ACH - 309683214	$-1,758.43	$5,274.60
07/14/2023	BILL	CLAES, RICK & SANDERSON, TRACI	$7,033.03	$7,033.03
02/28/2023	PAYMENT	RICHARD CLAES GOVACH ACH - 301696295	$-7,620.81	$0.00
02/10/2023	AMENDMENT	RETURNED ITEM	$25.00	$7,620.81
02/03/2023	ADJUSTMENT	RICHARD CLAES GOVACH ACH - 300048037 VOIDED PAYMENT: 1140701. REASON: RETURNED PMT - NO ACCOUNT	$7,595.81	$7,595.81
01/23/2023	PAYMENT	RICHARD CLAES GOVACH ACH - 300048037	$-7,595.81	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$316.49	$7,595.81
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$175.83	$7,279.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.33	$7,103.49
07/19/2022	BILL	CLAES, RICK & SANDERSON, TRACI	$7,033.16	$7,033.16
03/07/2022	PAYMENT	SANDERSON, TRACI CREDIT: D	$-1,788.88	$0.00
01/05/2022	PAYMENT	SANDERSON, TRACI CREDIT: D	$-1,788.88	$1,788.88
10/05/2021	PAYMENT	SANDERSON, TRACI CREDIT: D	$-1,788.88	$3,577.76
08/16/2021	PAYMENT	SANDERSON, TRACI CREDIT: D	$-1,788.93	$5,366.64
07/14/2021	BILL	CLAES, RICK & SANDERSON, TRACI	$7,155.57	$7,155.57
01/05/2021	PAYMENT	CLAES, RICHARD & SANDERSON, TR CHECK	$-2,882.98	$0.00
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,441.49	$2,882.98
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,441.54	$4,324.47
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$5,766.01	$5,766.01
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$1,045.73
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$2,091.46
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.79	$3,137.19
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,182.98	$4,182.98
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$1,027.12
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$2,054.24
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.15	$3,081.36
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,108.51	$4,108.51
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$1,054.68
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$2,109.36
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.71	$3,164.04
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,218.75	$4,218.75