Tax Account 1420-07-611-021

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Owners

CARR, RONALD H TRUST
314 TWELVE OAKS DR
WINTER SPRINGS, FL 32708

CARR, RONALD H TRUSTEE

Account Summary

Account ID	1420-07-611-021
Account Type	Real Estate
Location	982 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-611-021

Account Type

Real Estate

Location

982 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,320.69
Total	$2,320.69
Paid	$2,320.69
Balance	$0.00
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

$2,320.69

Total

$2,320.69

Paid

$2,320.69

Balance

$0.00

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	$580.42	$0.00	$580.42	$580.42	$0.00
2	10/07/2024	10/17/2024	Paid	$580.09	$0.00	$580.09	$580.09	$0.00
3	01/06/2025	01/16/2025	Paid	$580.09	$0.00	$580.09	$580.09	$0.00
4	03/03/2025	03/13/2025	Paid	$580.09	$0.00	$580.09	$580.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.78	$0.00	$2,148.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,989.62	$0.00	$1,989.62	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,931.66	$0.00	$1,931.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,868.13	$0.00	$1,868.13	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,803.21	$0.00	$1,803.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,750.69	$0.00	$1,750.69	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,699.70	$0.00	$1,699.70	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,656.61	$0.00	$1,656.61	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,653.28	$0.00	$1,653.28	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,605.14	$0.00	$1,605.14	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	JANICE CARR TTEE GOVACH ACH - 324539589	$-2,320.69	$0.00
07/15/2024	BILL	CARR, RONALD H TRUST	$2,320.69	$2,320.69
08/11/2023	PAYMENT	JANICE CARR TTEE GOVACH ACH - 309225247	$-2,148.78	$0.00
07/14/2023	BILL	CARR, RONALD H TRUST	$2,148.78	$2,148.78
08/10/2022	PAYMENT	RONALD H TRUSTEE CARR GOVACH ACH - 293570967	$-1,989.62	$0.00
07/19/2022	BILL	CARR, RONALD H TRUSTEE	$1,989.62	$1,989.62
08/08/2021	PAYMENT	CARR, RONALD CREDIT: D	$-1,931.66	$0.00
07/14/2021	BILL	CARR, RONALD H TRUSTEE	$1,931.66	$1,931.66
08/04/2020	PAYMENT	CARR, RONALD H CREDIT: D	$-1,868.13	$0.00
07/13/2020	BILL	CARR, RONALD H TRUSTEE	$1,868.13	$1,868.13
08/14/2019	PAYMENT	CARR, RONALD H TRUSTEE CHECK	$-1,803.21	$0.00
07/15/2019	BILL	CARR, RONALD H TRUSTEE	$1,803.21	$1,803.21
08/15/2018	PAYMENT	CARR, RONALD H CHECK	$-1,750.69	$0.00
07/27/2018	AMENDMENT	Rental Affidavit Recd KRB	$-20.40	$1,750.69
07/12/2018	BILL	CARR, RONALD H TRUSTEE	$1,771.09	$1,771.09
07/28/2017	PAYMENT	CARR, RONALD H TRUSTEE CHECK	$-1,699.70	$0.00
07/14/2017	BILL	CARR, RONALD H TRUSTEE	$1,699.70	$1,699.70
08/05/2016	PAYMENT	CARR, RONALD H TRUSTEE CHECK	$-1,656.61	$0.00
07/12/2016	BILL	CARR, RONALD H TRUSTEE	$1,656.61	$1,656.61
07/29/2015	PAYMENT	CARR, RONALD H TRUSTEE CHECK	$-1,653.28	$0.00
07/14/2015	BILL	CARR, RONALD H TRUSTEE	$1,653.28	$1,653.28
07/23/2014	PAYMENT	CARR, RONALD H TRUSTEE CHECK	$-1,605.14	$0.00
07/17/2014	BILL	CARR, RONALD H TRUSTEE	$1,605.14	$1,605.14
08/01/2013	PAYMENT	CARR, RONALD H TRUSTEE CHECK	$-1,558.39	$0.00
07/16/2013	BILL	CARR, RONALD H TRUSTEE	$1,558.39	$1,558.39
07/25/2012	PAYMENT	CARR, RONALD H TRUSTEE CHECK	$-1,557.59	$0.00
07/13/2012	BILL	CARR, RONALD H TRUSTEE	$1,557.59	$1,557.59
07/27/2011	PAYMENT	CARR, RONALD H TRUSTEE CHECK	$-1,610.37	$0.00
07/15/2011	BILL	CARR, RONALD H TRUSTEE	$1,610.37	$1,610.37
09/02/2010	PAYMENT	CARR, RONALD H TRUSTEE CHECK	$-1,563.52	$0.00
09/02/2010	AMENDMENT	tax cap chg owner	$-68.31	$1,563.52
09/02/2010	ADJUSTMENT	to correct tax cap and refund	$1,631.83	$1,631.83
08/04/2010	VOID	CARR, RONALD H TRUSTEE CHECK	$-1,631.83	$0.00
07/14/2010	BILL	CARR, RONALD H TRUSTEE	$1,631.83	$1,631.83
08/06/2009	PAYMENT	CARR, RONALD H TRUSTEE CHECK	$-1,517.97	$0.00
07/13/2009	BILL	CARR, RONALD H TRUSTEE	$1,517.97	$1,517.97
04/27/2009	PAYMENT	CARR, RONALD H TRUSTEE CHECK	$-1,694.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.16	$1,694.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.32	$1,591.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.84	$1,525.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.74	$1,488.49
07/18/2008	BILL	CARR, RONALD H TRUSTEE	$1,473.75	$1,473.75
09/18/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
08/10/2007	PAYMENT	CARR, RONALD H	$-1,430.83	$0.00
07/01/2007	BILL	CARR, RONALD H	$1,430.83	$1,430.83
08/09/2006	PAYMENT	CARR, RONALD H	$-1,389.24	$0.00
07/01/2006	BILL	CARR, RONALD H	$1,389.24	$1,389.24
11/09/2005	PAYMENT	CARR, RONALD H	$-674.40	$0.00
09/19/2005	PAYMENT	CARR, RONALD H	$-337.19	$674.40
08/15/2005	PAYMENT	CARR, RONALD H	$-337.19	$1,011.59
07/01/2005	BILL	CARR, RONALD H	$1,348.78	$1,348.78
12/23/2004	PAYMENT	CARR, RONALD H	$-628.53	$0.00
09/29/2004	PAYMENT	CARR, RONALD H	$-314.25	$628.53
07/27/2004	PAYMENT	CARR, RONALD H	$-314.25	$942.78
07/01/2004	BILL	CARR, RONALD H	$1,257.03	$1,257.03
03/11/2004	PAYMENT	CARR, RONALD H	$-318.53	$0.00
12/15/2003	PAYMENT	CARR, RONALD H	$-318.53	$318.53
10/03/2003	PAYMENT	CARR, RONALD H	$-318.53	$637.06
08/13/2003	PAYMENT	CARR, RONALD H	$-318.53	$955.59
07/01/2003	BILL	CARR, RONALD H	$1,274.12	$1,274.12
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-311.16	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-311.14	$311.16
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-311.14	$622.30
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-311.14	$933.44
07/01/2002	BILL	AKERS, ROBBY L TRUSTEE	$1,244.58	$1,244.58
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-303.74	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-303.73	$303.74
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-303.73	$607.47
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-303.73	$911.20
07/01/2001	BILL	AKERS, ROBBY L TRUSTEE	$1,214.93	$1,214.93
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-301.52	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-301.52	$301.52
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-301.52	$603.04
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-301.52	$904.56
07/01/2000	BILL	AKERS, ROBBY L TRUSTEE	$1,206.08	$1,206.08
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-294.66	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-294.64	$294.66
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-294.64	$589.30
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-294.64	$883.94
07/01/1999	BILL	AKERS, ROBBY L TRUSTEE	$1,178.58	$1,178.58
02/22/1999	PAYMENT	GREENPOINT MORTGAGE	$-296.01	$0.00
12/18/1998	PAYMENT	GREENPOINT MORTGAGE	$-295.99	$296.01
09/25/1998	PAYMENT	GREENPOINT MORTGAGE	$-295.99	$592.00
08/06/1998	PAYMENT	GREENPOINT MORTGAGE	$-295.99	$887.99
07/01/1998	BILL	RODRIGUEZ, JOSE A & RONDA L	$1,183.98	$1,183.98
03/08/1998	PAYMENT	GREENPOINT MORTGAGE	$-277.86	$0.00
12/23/1997	PAYMENT	GREENPOINT MORTGAGE	$-277.85	$277.86
09/15/1997	PAYMENT	GREENPOINT MORTG	$-277.85	$555.71
08/19/1997	PAYMENT	GREENPOINT MTGE	$-277.85	$833.56
07/01/1997	BILL	RODRIGUEZ, JOSE A & RONDA L	$1,111.41	$1,111.41
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-282.55	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-282.53	$282.55
10/07/1996	PAYMENT	TRANSAMERICA	$-282.53	$565.08
08/13/1996	PAYMENT	TRANSAMERICA	$-282.53	$847.61
07/01/1996	BILL	BRYANT, MIKE A & GINA M	$1,130.14	$1,130.14
03/04/1996	PAYMENT		$-290.97	$0.00
01/01/1996	PAYMENT		$-290.95	$290.97
10/02/1995	PAYMENT		$-290.95	$581.92
08/21/1995	PAYMENT		$-290.95	$872.87
07/01/1995	BILL	BRYANT, MIKE A & GINA M	$1,163.82	$1,163.82
01/05/1995	PAYMENT		$-444.48	$0.00
07/19/1994	PAYMENT		$-444.48	$444.48
07/01/1994	BILL	BRYANT, MIKE A & GINA M	$888.96	$888.96