Tax Account 1419-10-001-058

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Owners

LOEHR, JOHN P & BETH L
26981 WYNDHURST COURT
BONITA SPRINGS, FL 34134

Account Summary

Account ID	1419-10-001-058
Account Type	Real Estate
Location	204 OVERLOOK DR GEN CO/SFD/CWS/MOSQ
Balance	$6,017.78
Currently Due	$0.00

Account ID

1419-10-001-058

Account Type

Real Estate

Location

204 OVERLOOK DR
GEN CO/SFD/CWS/MOSQ

Balance

$6,017.78

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12,035.87
Total	$12,035.87
Paid	$6,018.09
Balance	$6,017.78
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$12,035.87

Total

$12,035.87

Paid

$6,018.09

Balance

$6,017.78

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,009.20	$0.00	$3,009.20	$3,009.20	$0.00
2	10/06/2025	10/17/2025	Paid	$3,008.89	$0.00	$3,008.89	$3,008.89	$0.00
3	01/05/2026	01/16/2026	Due	$3,008.89	$0.00	$3,008.89	$0.00	$3,008.89
4	03/02/2026	03/13/2026	Due	$3,008.89	$0.00	$3,008.89	$0.00	$6,017.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,035.72	$0.00	$8,035.72	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$8,035.72	$0.00	$8,035.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,035.72	$281.25	$8,316.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,158.01	$0.00	$8,158.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	JOHN P LOEHR GOVACH ACH - 340221296	$-3,008.89	$6,017.78
07/29/2025	PAYMENT	JOHN LOEHR GOVACH ACH - 338846799	$-3,009.20	$9,026.67
07/16/2025	BILL	LOEHR, JOHN P & BETH L	$12,035.87	$12,035.87
02/06/2025	PAYMENT	JOHN LOEHR GOVACH ACH - 331290147	$-2,008.93	$0.00
12/23/2024	PAYMENT	JOHN LOEHR GOVACH ACH - 329342958	$-2,008.93	$2,008.93
09/23/2024	PAYMENT	JOHN LOEHR GOVACH ACH - 325943722	$-2,008.93	$4,017.86
08/01/2024	PAYMENT	JOHN LOEHR GOVACH ACH - 323985707	$-2,008.93	$6,026.79
07/15/2024	BILL	LOEHR, JOHN P & BETH L	$8,035.72	$8,035.72
02/20/2024	PAYMENT	JOHN LOEHR GOVACH ACH - 316927927	$-2,008.93	$0.00
12/26/2023	PAYMENT	JOHN LOEHR GOVACH ACH - 314669053	$-2,008.93	$2,008.93
09/18/2023	PAYMENT	JOHN LOEHR GOVACH ACH - 310793646	$-2,008.93	$4,017.86
08/07/2023	PAYMENT	JOHN LOEHR GOVACH ACH - 309018581	$-2,008.93	$6,026.79
07/14/2023	BILL	LOEHR, JOHN P & BETH L	$8,035.72	$8,035.72
05/08/2023	PAYMENT	JOHN P LOEHR GOVACH ACH - 304921950	$-4,299.11	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$200.89	$4,299.11
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.36	$4,098.22
09/09/2022	PAYMENT	LOEHR, JOHN P CHECK 2131	$-2,008.93	$4,017.86
08/18/2022	PAYMENT	LOEHR, JOHN P CHECK 2124	$-2,008.93	$6,026.79
07/19/2022	BILL	LOEHR, JOHN P & BETH L	$8,035.72	$8,035.72
03/11/2022	PAYMENT	LOEHR, JOHN P CHECK	$-2,039.50	$0.00
12/10/2021	PAYMENT	LOEHR, JOHN P CHECK	$-2,039.50	$2,039.50
10/07/2021	PAYMENT	LOEHR, JOHN CHECK	$-2,039.50	$4,079.00
08/30/2021	PAYMENT	LOEHR, JOHN P CHECK	$-2,039.51	$6,118.50
07/14/2021	BILL	LOEHR, JOHN P & BETH L	$8,158.01	$8,158.01
07/14/2020	PAYMENT	KIMLEY-HORN CREDIT: D	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36