Tax Account 1420-05-311-015
Owners
HENNIGAN TRUST 2005
91 ISLAND DR S
OCEAN RIDGE, FL 33435
HENNIGAN, EDWARD NEIL & ZOANNE R TTEE
Account Summary
| Account ID | 1420-05-311-015 |
|---|---|
| Account Type | Real Estate |
| Location | 508 SOLARIS LN GEN CO/CWS/MOSQ |
| Balance | $3,144.82 |
| Currently Due | $1,572.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,289.90 |
| Total | $6,289.90 |
| Paid | $3,145.08 |
| Balance | $3,144.82 |
| Due | $1,572.41 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,277.88 | $0.00 | $0.00 | $6,277.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,155.13 | $0.00 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2025 | PAYMENT | NEIL HENNIGAN GOVACH ACH - 340752851 | $-1,572.41 | $3,144.82 |
| 07/29/2025 | PAYMENT | NEIL HENNIGAN GOVACH ACH - 338831189 | $-1,572.67 | $4,717.23 |
| 07/16/2025 | BILL | HENNIGAN TRUST 2005 | $6,289.90 | $6,289.90 |
| 12/31/2024 | PAYMENT | CHECK ACH - 300013 | $-1,569.39 | $0.00 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100460 | $-3,138.78 | $1,569.39 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100344 | $-1,569.71 | $4,708.17 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $6,277.88 | $6,277.88 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-288.71 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-288.71 | $288.71 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-288.71 | $577.42 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-289.00 | $866.13 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |