Tax Account 1420-07-610-016

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Owners

AMAIDOIZ2 LLC
1317 EDGEWATER DR #1906
ORLANDO, FL 32804

Account Summary

Account ID	1420-07-610-016
Account Type	Real Estate
Location	3586 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$738.45
Currently Due	$0.00

Account ID

1420-07-610-016

Account Type

Real Estate

Location

3586 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$738.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,954.08
Total	$2,954.08
Paid	$2,215.63
Balance	$738.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,954.08

Total

$2,954.08

Paid

$2,215.63

Balance

$738.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$738.73	$0.00	$738.73	$738.73	$0.00
2	10/07/2024	10/17/2024	Paid	$738.45	$0.00	$738.45	$738.45	$0.00
3	01/06/2025	01/16/2025	Paid	$738.45	$0.00	$738.45	$738.45	$0.00
4	03/03/2025	03/13/2025	Due	$738.45	$0.00	$738.45	$0.00	$738.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,735.29	$0.00	$2,735.29	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,532.68	$0.00	$2,532.68	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,345.07	$0.00	$2,345.07	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,267.97	$0.00	$2,267.97	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,189.14	$0.00	$2,189.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,088.86	$0.00	$2,088.86	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,004.65	$0.00	$2,004.65	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,953.87	$0.00	$1,953.87	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,949.97	$0.00	$1,949.97	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,889.50	$0.00	$1,889.50	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	M SCOTT PRPERTIES INC. CHECK 90655	$-738.45	$738.45
10/07/2024	PAYMENT	M.SCOTT PROPERTIES CHECK 90068	$-738.45	$1,476.90
08/16/2024	PAYMENT	CHECK ACH - 3000100	$-738.73	$2,215.35
07/15/2024	BILL	AMAIDOIZ2 LLC	$2,954.08	$2,954.08
03/06/2024	PAYMENT	MSCOTT CHECK 88755	$-683.75	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88400	$-683.75	$683.75
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87830	$-683.75	$1,367.50
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87537	$-684.04	$2,051.25
07/14/2023	BILL	AMAIDOIZ2 LLC	$2,735.29	$2,735.29
03/08/2023	PAYMENT	M. SCOTT PROPERTIES CHECK 86547	$-633.17	$0.00
01/15/2023	PAYMENT	M.SCOTT PROPERTIES INC CHECK 86162	$-633.17	$633.17
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85655	$-633.17	$1,266.34
08/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85236	$-633.17	$1,899.51
07/19/2022	BILL	AMAIDOIZ2 LLC	$2,532.68	$2,532.68
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-586.26	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-586.26	$586.26
10/18/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-586.26	$1,172.52
08/21/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-586.29	$1,758.78
07/14/2021	BILL	AMAIDOIZ2 LLC	$2,345.07	$2,345.07
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-566.99	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-566.99	$566.99
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-566.99	$1,133.98
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-567.00	$1,700.97
07/13/2020	BILL	AMAIDOIZ2 LLC	$2,267.97	$2,267.97
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-547.28	$0.00
01/14/2020	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-547.28	$547.28
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-547.28	$1,094.56
08/16/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-547.30	$1,641.84
07/15/2019	BILL	AMAIDOIZ2 LLC	$2,189.14	$2,189.14
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-522.21	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-522.21	$522.21
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-522.21	$1,044.42
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-522.23	$1,566.63
07/12/2018	BILL	AMAIDOIZ2 LLC	$2,088.86	$2,088.86
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-501.16	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-501.16	$501.16
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-501.16	$1,002.32
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-501.17	$1,503.48
07/14/2017	BILL	AMAIDOIZ2 LLC	$2,004.65	$2,004.65
07/26/2016	PAYMENT	OIZ, JOSE A TRUSTEE CHECK	$-1,953.87	$0.00
07/12/2016	BILL	OIZ, JOSE A TRUSTEE	$1,953.87	$1,953.87
08/13/2015	PAYMENT	OIZ, JOSE A TRUSTEE CHECK	$-1,949.97	$0.00
07/14/2015	BILL	OIZ, JOSE A TRUSTEE	$1,949.97	$1,949.97
08/05/2014	PAYMENT	OIZ, JOSE A TRUSTEE CHECK	$-1,889.50	$0.00
07/17/2014	BILL	OIZ, JOSE A TRUSTEE	$1,889.50	$1,889.50
07/31/2013	PAYMENT	OIZ, JOSE A CHECK	$-1,834.47	$0.00
07/16/2013	BILL	OIZ, JOSE A	$1,834.47	$1,834.47
08/21/2012	PAYMENT	OIZ, JOSE A CHECK	$-1,831.94	$0.00
07/13/2012	BILL	OIZ, JOSE A	$1,831.94	$1,831.94
08/10/2011	PAYMENT	OIZ, JOSE A CHECK	$-1,996.20	$0.00
07/15/2011	BILL	OIZ, JOSE A	$1,996.20	$1,996.20
12/14/2010	PAYMENT	OIZ, JOSE A CHECK	$-1,079.90	$0.00
07/26/2010	PAYMENT	OIZ, JOSE A CHECK	$-1,079.93	$1,079.90
07/14/2010	BILL	OIZ, JOSE A	$2,159.83	$2,159.83
12/21/2009	PAYMENT	OIZ, JOSE A CHECK	$-1,048.94	$0.00
08/04/2009	PAYMENT	OIZ, JOSE A CHECK	$-1,048.94	$1,048.94
07/13/2009	BILL	OIZ, JOSE A	$2,097.88	$2,097.88
08/19/2008	PAYMENT	OIZ, JOSE A CHECK	$-1,942.47	$0.00
07/18/2008	BILL	OIZ, JOSE A	$1,942.47	$1,942.47
12/17/2007	PAYMENT	OIZ, JOSE A	$-899.31	$0.00
08/17/2007	PAYMENT	OIZ, JOSE A	$-899.30	$899.31
07/01/2007	BILL	OIZ, JOSE A	$1,798.61	$1,798.61
11/27/2006	PAYMENT	OIZ, JOSE A	$-832.68	$0.00
08/23/2006	PAYMENT	OIZ, JOSE A	$-832.68	$832.68
07/01/2006	BILL	OIZ, JOSE A	$1,665.36	$1,665.36
12/30/2005	PAYMENT	OIZ, JOSE A	$-771.00	$0.00
10/17/2005	PAYMENT	OIZ, JOSE A	$-385.50	$771.00
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,156.50
08/23/2005	PAYMENT	OIZ, JOSE A	$-385.50	$1,156.50
07/01/2005	BILL	OIZ, JOSE A	$1,542.00	$1,542.00
08/11/2004	PAYMENT	OIZ, JOSE A	$-1,437.09	$0.00
07/01/2004	BILL	OIZ, JOSE A	$1,437.09	$1,437.09
08/25/2003	PAYMENT	OIZ, JOSE A	$-1,455.96	$0.00
07/01/2003	BILL	OIZ, JOSE A	$1,455.96	$1,455.96
08/20/2002	PAYMENT	OIZ, JOSE A	$-1,430.78	$0.00
07/01/2002	BILL	OIZ, JOSE A	$1,430.78	$1,430.78
10/01/2001	PAYMENT	JOSE OIZ	$-1,046.78	$0.00
08/07/2001	PAYMENT	22	$-348.92	$1,046.78
07/01/2001	BILL	COHEN, EILEEN T	$1,395.70	$1,395.70
02/14/2001	PAYMENT	NETS	$-346.38	$0.00
12/22/2000	PAYMENT	NETS	$-346.38	$346.38
09/20/2000	PAYMENT	NETS	$-346.38	$692.76
08/07/2000	PAYMENT	WELLS FARGO	$-346.38	$1,039.14
07/01/2000	BILL	COHEN, EILEEN T	$1,385.52	$1,385.52
02/04/2000	PAYMENT	NETS	$-329.88	$0.00
12/07/1999	PAYMENT	NETS	$-329.86	$329.88
09/13/1999	PAYMENT	NETS	$-329.86	$659.74
07/28/1999	PAYMENT	NETS	$-329.86	$989.60
07/01/1999	BILL	COHEN, EILEEN T	$1,319.46	$1,319.46
02/01/1999	PAYMENT	NETS	$-331.20	$0.00
12/05/1998	PAYMENT	NETS	$-331.20	$331.20
09/15/1998	PAYMENT	NETS	$-331.20	$662.40
08/05/1998	PAYMENT	NETS	$-331.20	$993.60
07/01/1998	BILL	COHEN, EILEEN T	$1,324.80	$1,324.80
02/04/1998	PAYMENT	NETS	$-310.78	$0.00
12/09/1997	PAYMENT	NETS	$-310.76	$310.78
09/15/1997	PAYMENT	NETS	$-310.76	$621.54
08/25/1997	PAYMENT	5400	$-310.76	$932.30
07/01/1997	BILL	COHEN, EILEEN T	$1,243.06	$1,243.06
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-316.02	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-316.01	$316.02
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-316.01	$632.03
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-316.01	$948.04
07/01/1996	BILL	COHEN, EILEEN T	$1,264.05	$1,264.05
03/04/1996	PAYMENT		$-325.29	$0.00
01/02/1996	PAYMENT		$-325.27	$325.29
10/02/1995	PAYMENT		$-325.27	$650.56
08/21/1995	PAYMENT		$-325.27	$975.83
07/01/1995	BILL	COHEN, EILEEN T	$1,301.10	$1,301.10
01/02/1995	PAYMENT		$-589.58	$0.00
08/15/1994	PAYMENT		$-589.56	$589.58
07/01/1994	BILL	COHEN, EILEEN T	$1,179.14	$1,179.14