Tax Account 1419-10-001-007

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Owners

KUNKEL REVOCABLE TRUST 2005
553 HONEY LOCUST LN
PONTE VEDRA BEACH, FL 32082

KUNKEL, NATALIE T TTEE

Account Summary

Account ID	1419-10-001-007
Account Type	Real Estate
Location	242 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ
Balance	$15,265.68
Currently Due	$5,088.56

Account ID

1419-10-001-007

Account Type

Real Estate

Location

242 SWIFTS STATION DR
GEN CO/SFD/CWS/MOSQ

Balance

$15,265.68

Currently Due

$5,088.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,354.54
Total	$20,354.54
Paid	$5,088.86
Balance	$15,265.68
Due	$5,088.56
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

$20,354.54

Total

$20,354.54

Paid

$5,088.86

Balance

$15,265.68

Due

$5,088.56

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	$5,088.86	$0.00	$5,088.86	$5,088.86	$0.00
2	10/07/2024	10/17/2024	Due	$5,088.56	$0.00	$5,088.56	$0.00	$5,088.56
3	01/06/2025	01/16/2025	Due	$5,088.56	$0.00	$5,088.56	$0.00	$10,177.12
4	03/03/2025	03/13/2025	Due	$5,088.56	$0.00	$5,088.56	$0.00	$15,265.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,418.69	$0.00	$19,418.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$18,707.79	$0.00	$18,707.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$17,431.32	$0.00	$17,431.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$16,858.14	$0.00	$16,858.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$16,287.54	$0.00	$16,287.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,858.35	$0.00	$10,858.35	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,424.11	$0.00	$5,424.11	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000180	$-5,088.86	$15,265.68
07/15/2024	BILL	KUNKEL REVOCABLE TRUST 2005	$20,354.54	$20,354.54
02/23/2024	PAYMENT	KUNKEL, N & J CHECK 5882	$-4,854.59	$0.00
12/22/2023	PAYMENT	KUNKEL N & J CHECK 5878	$-4,854.59	$4,854.59
09/26/2023	PAYMENT	KUNKEL, NATALIE T & JOHN C CHECK 5869	$-4,854.59	$9,709.18
08/28/2023	PAYMENT	KUNKEL, NATALIE & JOHN CHECK 5867	$-4,854.92	$14,563.77
07/14/2023	BILL	KUNKEL REVOCABLE TRUST 2005	$19,418.69	$19,418.69
03/05/2023	PAYMENT	KUNKEL, NATALIE & JOHN CHECK 5855	$-4,676.94	$0.00
12/20/2022	PAYMENT	KUNKEL, NATALIE & JOHN CHECK 5849	$-4,676.94	$4,676.94
10/10/2022	PAYMENT	KUNKEL, NATALIE T & JOHN CHECK 5837	$-4,676.94	$9,353.88
08/22/2022	PAYMENT	KUNKEL, NATALIE T& JOHN C CHECK 5835	$-4,676.97	$14,030.82
07/19/2022	BILL	KUNKEL, NATALIE T TTEE	$18,707.79	$18,707.79
02/25/2022	PAYMENT	KUNKEL, NATALIE & JOHN CHECK	$-4,357.83	$0.00
12/23/2021	PAYMENT	KUNKEL, NATALIE & JOHN CHECK	$-4,357.83	$4,357.83
09/27/2021	PAYMENT	KUNKEL, NATALIE & JOHN CHECK	$-4,357.83	$8,715.66
08/12/2021	PAYMENT	KUNKEL, NATALIE & JOHN CHECK	$-4,357.83	$13,073.49
07/14/2021	BILL	KUNKEL, NATALIE T TTEE	$17,431.32	$17,431.32
03/04/2021	PAYMENT	KUNKEL, NATALIE T & JOHN C CHECK	$-4,214.53	$0.00
01/13/2021	PAYMENT	KUNKEL, NATALIE T & JOHN CHECK	$-4,214.53	$4,214.53
09/16/2020	PAYMENT	KUNKEL, NATALIE & JOHN CHECK	$-4,214.53	$8,429.06
08/17/2020	PAYMENT	KUNKEL, NATALIE T & JOHN CHECK	$-4,214.55	$12,643.59
07/13/2020	BILL	KUNKEL, NATALIE T TTEE	$16,858.14	$16,858.14
02/28/2020	PAYMENT	KUNKEL, NATALIE T TTEE CHECK	$-4,071.88	$0.00
01/14/2020	PAYMENT	KUNKEL, NATALIE T TTEE CHECK	$-4,071.88	$4,071.88
09/23/2019	PAYMENT	KUNKEL, NATALIE T & JOHN CHECK	$-4,071.88	$8,143.76
08/21/2019	PAYMENT	KUNKEL, NATALIE & JOHN CHECK	$-4,071.90	$12,215.64
07/15/2019	BILL	KUNKEL, NATALIE T TTEE	$16,287.54	$16,287.54
02/25/2019	PAYMENT	KUNKEL, NATALIE T CHECK	$-2,714.58	$0.00
01/04/2019	PAYMENT	KUNKEL, NATALIE T TTEE CHECK	$-2,714.58	$2,714.58
09/25/2018	PAYMENT	KUNKEL, NATALIE T CHECK	$-2,714.58	$5,429.16
08/21/2018	PAYMENT	KUNKEL, NATALIE T TTEE CHECK	$-2,714.61	$8,143.74
07/12/2018	BILL	KUNKEL, NATALIE T TTEE	$10,858.35	$10,858.35
03/02/2018	PAYMENT	KUNKEL, NATALIE T TTEE CHECK	$-1,356.02	$0.00
12/27/2017	PAYMENT	KUNKEL, NATALIE T TTEE CHECK	$-1,356.02	$1,356.02
09/22/2017	PAYMENT	KUNKEL, NATALIE T TTEE CHECK	$-1,356.02	$2,712.04
08/09/2017	PAYMENT	KUNKEL, NATALIE T TTEE CHECK	$-1,356.05	$4,068.06
07/14/2017	BILL	KUNKEL, NATALIE T TTEE	$5,424.11	$5,424.11