Tax Account 1420-07-711-003

Print Page · · Payments Cart · New Search

Owners

DAVIS FAMILY/CREDIT SHELTER TRUST
PO BOX 2104
CRYSTAL RIVER, FL 34423

DAVIS, SUSAN TTEE

Account Summary

Account ID	1420-07-711-003
Account Type	Real Estate
Location	995 SHADOW LN INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-711-003

Account Type

Real Estate

Location

995 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,964.01
Total	$2,964.01
Paid	$2,964.01
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

$2,964.01

Total

$2,964.01

Paid

$2,964.01

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	$741.25	$0.00	$741.25	$741.25	$0.00
2	10/07/2024	10/17/2024	Paid	$740.92	$0.00	$740.92	$740.92	$0.00
3	01/06/2025	01/16/2025	Paid	$740.92	$0.00	$740.92	$740.92	$0.00
4	03/03/2025	03/13/2025	Paid	$740.92	$0.00	$740.92	$740.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,744.46	$0.00	$2,744.46	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,541.18	$0.00	$2,541.18	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,352.94	$0.00	$2,352.94	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,275.58	$79.65	$2,355.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,196.50	$0.00	$2,196.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,095.91	$0.00	$2,095.91	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,011.41	$0.00	$2,011.41	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,960.44	$0.00	$1,960.44	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,956.51	$0.00	$1,956.51	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,895.83	$0.00	$1,895.83	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SUSAN DAVIS GOVACH ACH - 324465230	$-2,964.01	$0.00
07/15/2024	BILL	DAVIS FAMILY/CREDIT SHELTER TRUST	$2,964.01	$2,964.01
07/25/2023	PAYMENT	SUSAN DAVIS GOVACH ACH - 308429494	$-2,744.46	$0.00
07/14/2023	BILL	DAVIS FAMILY/CREDIT SHELTER TRUST	$2,744.46	$2,744.46
08/12/2022	PAYMENT	OLIVIERI, SUSAN CHECK 4054	$-2,541.18	$0.00
07/19/2022	BILL	OLIVIERI, DAVID TTEE	$2,541.18	$2,541.18
08/08/2021	PAYMENT	DAVIS, SUSAN CHECK	$-2,352.94	$0.00
07/14/2021	BILL	OLIVIERI, DAVID TTEE	$2,352.94	$2,352.94
11/10/2020	PAYMENT	DAVIS, SUSAN CREDIT: D	$-2,355.23	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.89	$2,355.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.76	$2,298.34
07/13/2020	BILL	DAVIS, SUSAN J TRUSTEE	$2,275.58	$2,275.58
08/13/2019	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-2,196.50	$0.00
07/15/2019	BILL	DAVIS, SUSAN J TRUSTEE	$2,196.50	$2,196.50
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-523.97	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-523.97	$523.97
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-523.97	$1,047.94
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-524.00	$1,571.91
07/12/2018	BILL	DAVIS, SUSAN J TRUSTEE	$2,095.91	$2,095.91
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-502.85	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-502.85	$502.85
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-502.85	$1,005.70
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-502.86	$1,508.55
07/14/2017	BILL	DAVIS, SUSAN J TRUSTEE	$2,011.41	$2,011.41
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-490.11	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-490.11	$490.11
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-490.11	$980.22
08/15/2016	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-490.11	$1,470.33
07/12/2016	BILL	DAVIS, SUSAN J TRUSTEE	$1,960.44	$1,960.44
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-489.12	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-489.12	$489.12
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-489.12	$978.24
08/03/2015	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-489.15	$1,467.36
07/14/2015	BILL	DAVIS, SUSAN J TRUSTEE	$1,956.51	$1,956.51
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-473.95	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-473.95	$473.95
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-473.95	$947.90
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-473.98	$1,421.85
07/17/2014	BILL	DAVIS, SUSAN J TRUSTEE	$1,895.83	$1,895.83
03/03/2014	PAYMENT	LYNNE CAULEY MGMT CHECK	$-460.15	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-460.15	$460.15
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-460.15	$920.30
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-460.16	$1,380.45
07/16/2013	BILL	DAVIS, SUSAN J TRUSTEE	$1,840.61	$1,840.61
03/05/2013	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-459.86	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-459.86	$459.86
10/02/2012	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-459.86	$919.72
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-459.86	$1,379.58
07/13/2012	BILL	DAVIS, SUSAN J TRUSTEE	$1,839.44	$1,839.44
03/06/2012	PAYMENT	LYNNE CAULEY CHECK	$-500.54	$0.00
01/06/2012	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK	$-500.54	$500.54
10/04/2011	PAYMENT	LYNNE CAULEY CHECK	$-500.54	$1,001.08
08/03/2011	PAYMENT	LYNNE CAULEY CHECK	$-500.55	$1,501.62
07/15/2011	BILL	DAVIS, SUSAN J TRUSTEE	$2,002.17	$2,002.17
03/07/2011	PAYMENT	LYNN CAULEY RE MGMT CHECK	$-542.62	$0.00
01/06/2011	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-542.62	$542.62
10/04/2010	PAYMENT	LYNNE CAULEY CHECK	$-542.62	$1,085.24
08/04/2010	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-542.64	$1,627.86
07/14/2010	BILL	DAVIS, SUSAN J TRUSTEE	$2,170.50	$2,170.50
03/02/2010	PAYMENT	LYNNE CAULEY CHECK	$-529.79	$0.00
01/07/2010	PAYMENT	LYNNE CAULEY CHECK	$-529.79	$529.79
10/06/2009	PAYMENT	LYNN CAULEY CHECK	$-529.79	$1,059.58
08/03/2009	PAYMENT	DAVIS, SUSAN J TRUSTEE CHECK	$-529.81	$1,589.37
07/13/2009	BILL	DAVIS, SUSAN J TRUSTEE	$2,119.18	$2,119.18
03/04/2009	PAYMENT	LYNNE CAULEY CHECK	$-490.54	$0.00
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-490.54	$490.54
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-490.54	$981.08
08/05/2008	PAYMENT	LYNNE CAULEY CHECK	$-490.57	$1,471.62
07/18/2008	BILL	DAVIS, SUSAN J TRUSTEE	$1,962.19	$1,962.19
03/04/2008	PAYMENT	LYNNE CAULEY	$-454.22	$0.00
01/07/2008	PAYMENT	LYNNE CAULEY	$-454.19	$454.22
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-454.19	$908.41
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-454.19	$1,362.60
07/01/2007	BILL	DAVIS, SUSAN J TRUSTEE	$1,816.79	$1,816.79
03/05/2007	PAYMENT	LYNN CAULEY R E	$-420.59	$0.00
01/09/2007	PAYMENT	DAVIS, JAMES D JR &	$-1,320.56	$420.59
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.06	$1,741.15
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.82	$1,699.09
07/01/2006	BILL	DAVIS, JAMES D JR & SUSAN J	$1,682.27	$1,682.27
03/03/2006	PAYMENT	DAVIS, JAMES D JR &	$-389.43	$0.00
02/10/2006	PAYMENT	DAVIS, JAMES D JR &	$-404.99	$389.43
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.58	$794.42
09/30/2005	PAYMENT	WELLS FARGO	$-389.41	$778.84
08/12/2005	PAYMENT	WELLS FARGO	$-389.41	$1,168.25
07/01/2005	BILL	DAVIS, JAMES D JR & SUSAN J	$1,557.66	$1,557.66
02/28/2005	PAYMENT	WELLS FARGO	$-362.92	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-362.92	$362.92
09/30/2004	PAYMENT	NETS	$-362.92	$725.84
08/20/2004	PAYMENT	NETS	$-362.92	$1,088.76
07/01/2004	BILL	DAVIS, JAMES D JR & SUSAN J	$1,451.68	$1,451.68
02/29/2004	PAYMENT	NETS	$-367.70	$0.00
01/05/2004	PAYMENT	NETS	$-367.67	$367.70
09/12/2003	PAYMENT	WELLS	$-367.67	$735.37
08/15/2003	PAYMENT	NETS	$-367.67	$1,103.04
07/01/2003	BILL	DAVIS, JAMES D JR & SUSAN J	$1,470.71	$1,470.71
02/11/2003	PAYMENT	NETS	$-361.48	$0.00
11/22/2002	PAYMENT	22	$-361.48	$361.48
09/20/2002	PAYMENT	NETS	$-361.48	$722.96
08/08/2002	PAYMENT	NETS	$-361.48	$1,084.44
07/01/2002	BILL	PFEIFFER, R M JR & K L MCPEEK-	$1,445.92	$1,445.92
02/27/2002	PAYMENT	NETS	$-352.60	$0.00
12/27/2001	PAYMENT	NETS	$-352.59	$352.60
09/20/2001	PAYMENT	NETS	$-352.59	$705.19
08/07/2001	PAYMENT	NETS	$-352.59	$1,057.78
07/01/2001	BILL	PFEIFFER, R M JR & K L MCPEEK-	$1,410.37	$1,410.37
02/14/2001	PAYMENT	NETS	$-350.03	$0.00
12/22/2000	PAYMENT	NETS	$-350.02	$350.03
09/20/2000	PAYMENT	NETS	$-350.02	$700.05
08/15/2000	PAYMENT	NETS	$-350.02	$1,050.07
07/01/2000	BILL	PFEIFFER, R M JR & K L MCPEEK-	$1,400.09	$1,400.09
02/04/2000	PAYMENT	NETS	$-337.72	$0.00
12/07/1999	PAYMENT	NETS	$-337.69	$337.72
09/13/1999	PAYMENT	NETS	$-337.69	$675.41
07/28/1999	PAYMENT	NETS	$-337.69	$1,013.10
07/01/1999	BILL	PFEIFFER, R M JR & K L MCPEEK-	$1,350.79	$1,350.79
02/01/1999	PAYMENT	NETS	$-339.00	$0.00
12/05/1998	PAYMENT	NETS	$-338.99	$339.00
09/15/1998	PAYMENT	NETS	$-338.99	$677.99
08/05/1998	PAYMENT	NETS	$-338.99	$1,016.98
07/01/1998	BILL	PFEIFFER, R M JR & K L MCPEEK-	$1,355.97	$1,355.97
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-318.06	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-318.04	$318.06
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.04	$636.10
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.04	$954.14
07/01/1997	BILL	PFEIFFER, R M JR & K L MCPEEK-	$1,272.18	$1,272.18
03/03/1997	PAYMENT	STAUFFER, RICHARD D	$-323.43	$0.00
01/09/1997	PAYMENT	STAUFFER, RICHARD D	$-323.40	$323.43
10/08/1996	PAYMENT	STAUFFER, RICHARD D	$-323.40	$646.83
08/20/1996	PAYMENT	STAUFFER, RICHARD D	$-323.40	$970.23
07/01/1996	BILL	STAUFFER, RICHARD D	$1,293.63	$1,293.63
03/04/1996	PAYMENT		$-332.86	$0.00
01/05/1996	PAYMENT		$-332.85	$332.86
09/28/1995	PAYMENT		$-332.85	$665.71
08/24/1995	PAYMENT		$-332.85	$998.56
08/24/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,331.41
07/01/1995	BILL	STAUFFER, RICHARD D	$1,331.41	$1,331.41
03/07/1995	PAYMENT		$-322.11	$0.00
01/05/1995	PAYMENT		$-322.09	$322.11
10/04/1994	PAYMENT		$-322.09	$644.20
08/17/1994	PAYMENT		$-322.09	$966.29
07/01/1994	BILL	STAUFFER, RICHARD D	$1,288.38	$1,288.38
03/08/1994	PAYMENT		$-308.93	$0.00
01/06/1994	PAYMENT		$-308.90	$308.93
10/04/1993	PAYMENT		$-308.90	$617.83
08/19/1993	PAYMENT		$-308.90	$926.73
07/01/1993	BILL	STAUFFER, RICHRAD D	$1,235.63	$1,235.63
12/08/1992	PAYMENT		$-609.22	$0.00
11/25/1992	PAYMENT		$-316.79	$609.22
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.18	$926.01
08/20/1992	PAYMENT		$-304.61	$913.83
07/01/1992	BILL	MCCORMICK, MICHAEL E & TONI E	$1,218.44	$1,218.44
02/27/1992	PAYMENT		$-614.68	$0.00
02/27/1992	INTEREST	Interest to date	$60.84	$614.68
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$553.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$545.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$540.38
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$192.32	$538.46
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC.	$3.27	$3.27