Tax Account 1419-27-610-003

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Owners

BLUME FAMILY TRUST
1260 GULF BLVD
BELLEAIR SHORE, FL 33786

BLUME, STEPHEN G TRUSTEE

Account Summary

Account ID	1419-27-610-003
Account Type	Real Estate
Location	282 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-27-610-003

Account Type

Real Estate

Location

282 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.33
Total	$1,221.33
Paid	$1,221.33
Balance	$0.00
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

$1,221.33

Total

$1,221.33

Paid

$1,221.33

Balance

$0.00

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	$305.55	$0.00	$305.55	$305.55	$0.00
2	10/07/2024	10/17/2024	Paid	$305.26	$0.00	$305.26	$305.26	$0.00
3	01/06/2025	01/16/2025	Paid	$305.26	$0.00	$305.26	$305.26	$0.00
4	03/03/2025	03/13/2025	Paid	$305.26	$0.00	$305.26	$305.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.85	$0.00	$1,130.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,047.10	$0.00	$1,047.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$969.53	$0.00	$969.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$937.66	$0.00	$937.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$905.09	$0.00	$905.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$863.64	$0.00	$863.64	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$828.82	$29.01	$857.83	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$807.82	$0.00	$807.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$807.93	$0.00	$807.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$807.76	$8.08	$815.84	$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 - 1000135	$-1,221.33	$0.00
07/15/2024	BILL	BLUME FAMILY TRUST	$1,221.33	$1,221.33
08/07/2023	PAYMENT	BLUME, STEPHAN & JENNIFER L. LEAVENGOOD CHECK 2714	$-1,130.85	$0.00
07/14/2023	BILL	BLUME FAMILY TRUST	$1,130.85	$1,130.85
08/21/2022	PAYMENT	BLUME, STEPHEN G & JENNIFER LEAVENGOOD CHECK 2632	$-1,047.10	$0.00
07/19/2022	BILL	BLUME, STEPHEN G TRUSTEE	$1,047.10	$1,047.10
08/11/2021	PAYMENT	BLUME, STEPHEN G & JENNIFER L CHECK	$-969.53	$0.00
07/14/2021	BILL	BLUME, STEPHEN G TRUSTEE	$969.53	$969.53
08/06/2020	PAYMENT	BLUME, STEPHEN G & JENNIFER CHECK	$-937.66	$0.00
07/13/2020	BILL	BLUME, STEPHEN G TRUSTEE	$937.66	$937.66
08/27/2019	PAYMENT	BLUME, STEPHEN CHECK	$-905.09	$0.00
07/15/2019	BILL	BLUME, STEPHEN G TRUSTEE	$905.09	$905.09
08/23/2018	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-863.64	$0.00
07/12/2018	BILL	BLUME, STEPHEN G TRUSTEE	$863.64	$863.64
02/01/2018	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-29.01	$0.00
12/27/2017	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-828.82	$29.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.72	$857.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.29	$837.11
07/14/2017	BILL	BLUME, STEPHEN G TRUSTEE	$828.82	$828.82
08/19/2016	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-807.82	$0.00
07/12/2016	BILL	BLUME, STEPHEN G TRUSTEE	$807.82	$807.82
08/07/2015	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-807.93	$0.00
07/14/2015	BILL	BLUME, STEPHEN G TRUSTEE	$807.93	$807.93
01/12/2015	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-403.88	$0.00
10/20/2014	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-411.96	$403.88
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.08	$815.84
07/17/2014	BILL	BLUME, STEPHEN G TRUSTEE	$807.76	$807.76
08/02/2013	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-807.45	$0.00
07/16/2013	BILL	BLUME, STEPHEN G TRUSTEE	$807.45	$807.45
04/12/2013	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-1,044.24	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.56	$1,044.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.86	$980.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.70	$939.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.08	$917.12
07/13/2012	BILL	BLUME, STEPHEN G TRUSTEE	$908.04	$908.04
02/15/2012	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-252.35	$0.00
12/22/2011	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-252.35	$252.35
10/12/2011	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-252.35	$504.70
08/16/2011	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-252.38	$757.05
07/15/2011	BILL	BLUME, STEPHEN G TRUSTEE	$1,009.43	$1,009.43
04/12/2011	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-385.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.82	$385.44
01/10/2011	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-370.62	$370.62
10/01/2010	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-370.62	$741.24
08/06/2010	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-370.64	$1,111.86
07/14/2010	BILL	BLUME, STEPHEN G TRUSTEE	$1,482.50	$1,482.50
02/10/2010	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-368.86	$0.00
12/21/2009	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-368.86	$368.86
10/14/2009	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-368.86	$737.72
08/13/2009	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-368.88	$1,106.58
07/13/2009	BILL	BLUME, STEPHEN G TRUSTEE	$1,475.46	$1,475.46
03/12/2009	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-541.97	$0.00
12/05/2008	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-541.97	$541.97
09/23/2008	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-541.97	$1,083.94
07/30/2008	PAYMENT	BLUME, STEPHEN G TRUSTEE CHECK	$-542.00	$1,625.91
07/18/2008	BILL	BLUME, STEPHEN G TRUSTEE	$2,167.91	$2,167.91
02/14/2008	PAYMENT	BLUME, STEPHEN G TRU	$-485.85	$0.00
12/18/2007	PAYMENT	BLUME, STEPHEN G TRU	$-991.09	$485.85
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.43	$1,476.94
08/09/2007	PAYMENT	BLUME, STEPHEN G TRU	$-485.83	$1,457.51
07/01/2007	BILL	BLUME, STEPHEN G TRUSTEE	$1,943.34	$1,943.34
02/16/2007	PAYMENT	BLUME, STEPHEN G TRU	$-449.87	$0.00
01/10/2007	PAYMENT	BLUME, STEPHEN G TRU	$-449.84	$449.87
10/02/2006	PAYMENT	BLUME, STEPHEN G TRU	$-449.84	$899.71
08/25/2006	PAYMENT	BLUME, STEPHEN G TRU	$-449.84	$1,349.55
07/01/2006	BILL	BLUME, STEPHEN G TRUSTEE	$1,799.39	$1,799.39
02/27/2006	PAYMENT	BLUME, STEPHEN G TRU	$-416.54	$0.00
12/22/2005	PAYMENT	BLUME, STEPHEN G TRU	$-416.52	$416.54
10/03/2005	PAYMENT	BLUME, STEPHEN G TRU	$-416.52	$833.06
08/18/2005	PAYMENT	BLUME, STEPHEN G TRU	$-416.52	$1,249.58
07/01/2005	BILL	BLUME, STEPHEN G TRUSTEE	$1,666.10	$1,666.10
03/02/2005	PAYMENT	JAMES CANYON LLC	$-388.20	$0.00
12/15/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$388.20
10/06/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$776.38
08/13/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$1,164.56
07/01/2004	BILL	JAMES CANYON LLC	$1,552.74	$1,552.74
03/03/2004	PAYMENT	JAMES CANYON LLC	$-388.33	$0.00
01/08/2004	PAYMENT	JAMES CANYON LLC	$-388.30	$388.33
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68