Tax Account 1420-28-601-023
Owners
DOUECK TRUST 2017 & DOUECK, D A
1925 BLAKE DR
PORT ORANGE, FL 32128
DOUECK, LEONARD S TTEE ET AL
DOUECK TRUST 2017
DOUECK, LEONARD S TTEE
DOUECK, DANIEL A
Account Summary
| Account ID | 1420-28-601-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2941 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $1,117.46 |
| Currently Due | $558.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,235.10 |
| Total | $2,257.45 |
| Paid | $1,139.99 |
| Balance | $1,117.46 |
| Due | $558.73 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,069.53 | $41.38 | $2,110.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,916.23 | $0.00 | $1,916.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,774.28 | $17.74 | $1,792.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,815.43 | $0.00 | $1,815.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,162.89 | $0.00 | $1,162.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,129.01 | $0.00 | $1,129.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,096.13 | $0.00 | $1,096.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,068.36 | $0.00 | $1,068.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,066.23 | $0.00 | $1,066.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,074.74 | $0.00 | $1,074.74 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S51 | Douglas County Util | 99.50 | 99.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2024 | PAYMENT | "TRUST 2017 & DOUECK, DOUECK" GOV GOVOLUTION - 328912965 | $-581.08 | $1,117.46 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.35 | $1,698.54 |
| 08/20/2024 | PAYMENT | DANIEL DOUECK GOV GOVOLUTION - 324741444 | $-558.91 | $1,676.19 |
| 07/15/2024 | BILL | DOUECK TRUST 2017 & DOUECK, D A | $2,235.10 | $2,235.10 |
| 02/15/2024 | PAYMENT | DANIEL DOUECK GOV GOVOLUTION - 316759827 | $-1,055.31 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.69 | $1,055.31 |
| 10/31/2023 | PAYMENT | DANIEL DOUECK GOV GOVOLUTION - 312553411 | $-538.00 | $1,034.62 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.69 | $1,572.62 |
| 08/11/2023 | PAYMENT | DANIEL DOUECK GOV GOVOLUTION - 309236798 | $-517.60 | $1,551.93 |
| 07/14/2023 | BILL | DOUECK TRUST 2017 & DOUECK, D A | $2,069.53 | $2,069.53 |
| 02/17/2023 | PAYMENT | DOUECK, LEONARD S TTEE CHECK 155 | $-479.05 | $0.00 |
| 12/08/2022 | PAYMENT | LEONARD S DOUECKTRUST CHECK 154 | $-479.05 | $479.05 |
| 09/21/2022 | PAYMENT | DOUECK, LEONARD S TTEE ET AL CHECK 150 | $-479.05 | $958.10 |
| 08/08/2022 | PAYMENT | DOUECK, LEONARD S TTEE ET AL CHECK 147 | $-479.08 | $1,437.15 |
| 07/19/2022 | BILL | DOUECK, LEONARD S TTEE ET AL | $1,916.23 | $1,916.23 |
| 02/23/2022 | PAYMENT | DOUECK, LEONARD S TTEE CHECK | $-443.57 | $0.00 |
| 01/03/2022 | PAYMENT | DOUECK, LEONARD S TTEE CHECK | $-443.57 | $443.57 |
| 11/18/2021 | PAYMENT | DOUECK, LEONARD S CHECK | $-461.31 | $887.14 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $17.74 | $1,348.45 |
| 08/15/2021 | PAYMENT | DOUECK, LEONARD S CHECK | $-443.57 | $1,330.71 |
| 07/14/2021 | BILL | DOUECK, LEONARD S TTEE | $1,774.28 | $1,774.28 |
| 02/11/2021 | PAYMENT | DOUECK, LEONARD S CHECK | $-453.85 | $0.00 |
| 12/14/2020 | PAYMENT | DOUECK, LEONARD S CHECK | $-453.85 | $453.85 |
| 10/06/2020 | PAYMENT | DOUECK, LEONARD S CHECK | $-453.85 | $907.70 |
| 08/18/2020 | PAYMENT | DOUECK, LEONARD S CHECK | $-453.88 | $1,361.55 |
| 07/13/2020 | BILL | DOUECK, LEONARD S TTEE | $1,815.43 | $1,815.43 |
| 02/04/2020 | PAYMENT | DOUECK, LEONARD S TTEE CHECK | $-290.72 | $0.00 |
| 12/12/2019 | PAYMENT | DOUECK, LEONARD S CHECK | $-290.72 | $290.72 |
| 10/03/2019 | PAYMENT | DOUECK, LEONARD S TTEE CHECK | $-290.72 | $581.44 |
| 08/08/2019 | PAYMENT | DOUECK, LEONARD S CHECK | $-290.73 | $872.16 |
| 07/15/2019 | BILL | DOUECK, LEONARD S TTEE | $1,162.89 | $1,162.89 |
| 02/04/2019 | PAYMENT | LOENARD DOUECK CHECK | $-282.25 | $0.00 |
| 01/08/2019 | PAYMENT | DOUECK, LEONARD S TTEE CHECK | $-282.25 | $282.25 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-282.25 | $564.50 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-282.26 | $846.75 |
| 07/12/2018 | BILL | DOUECK, LEONARD S | $1,129.01 | $1,129.01 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-274.03 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-274.03 | $274.03 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-274.03 | $548.06 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-274.04 | $822.09 |
| 07/14/2017 | BILL | DOUECK, LEONARD S | $1,096.13 | $1,096.13 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-267.09 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-267.09 | $267.09 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-267.09 | $534.18 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-267.09 | $801.27 |
| 07/12/2016 | BILL | DOUECK, LEONARD S | $1,068.36 | $1,068.36 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-266.55 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-266.55 | $266.55 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-266.55 | $533.10 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-266.58 | $799.65 |
| 07/14/2015 | BILL | DOUECK, LEONARD S | $1,066.23 | $1,066.23 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-268.68 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-268.68 | $268.68 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-268.68 | $537.36 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-268.70 | $806.04 |
| 07/17/2014 | BILL | DOUECK, LEONARD S | $1,074.74 | $1,074.74 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-260.86 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-260.86 | $260.86 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-260.86 | $521.72 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-260.86 | $782.58 |
| 07/16/2013 | BILL | DOUECK, LEONARD S | $1,043.44 | $1,043.44 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-266.37 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-266.37 | $266.37 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-266.37 | $532.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-266.37 | $799.11 |
| 07/13/2012 | BILL | EITEL, THOMAS H & RALSTON, C A | $1,065.48 | $1,065.48 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-250.34 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-250.34 | $250.34 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-250.34 | $500.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-250.36 | $751.02 |
| 07/15/2011 | BILL | EITEL, THOMAS H & RALSTON, C A | $1,001.38 | $1,001.38 |
| 02/17/2011 | PAYMENT | WESTERN TITLE CHECK | $-243.05 | $0.00 |
| 01/05/2011 | PAYMENT | EITEL, THOMAS H & RALSTON, C A CHECK | $-243.05 | $243.05 |
| 10/05/2010 | PAYMENT | CYNTHIA RALSTON CHECK | $-243.05 | $486.10 |
| 08/10/2010 | PAYMENT | EITEL, THOMAS H & RALSTON, C A CHECK | $-243.07 | $729.15 |
| 07/14/2010 | BILL | EITEL, THOMAS H & RALSTON, C A | $972.22 | $972.22 |
| 03/05/2010 | PAYMENT | EITEL, THOMAS H & RALSTON, C A CHECK | $-235.97 | $0.00 |
| 01/06/2010 | PAYMENT | EITEL, THOMAS H & RALSTON, C A CHECK | $-235.97 | $235.97 |
| 10/06/2009 | PAYMENT | EITEL, THOMAS H & RALSTON, C A CHECK | $-235.97 | $471.94 |
| 08/20/2009 | PAYMENT | EITEL, THOMAS H & RALSTON, C A CHECK | $-235.99 | $707.91 |
| 07/13/2009 | BILL | EITEL, THOMAS H & RALSTON, C A | $943.90 | $943.90 |
| 03/03/2009 | PAYMENT | EITEL, THOMAS H & RALSTON, C A CHECK | $-229.10 | $0.00 |
| 01/09/2009 | PAYMENT | EITEL, THOMAS H & RALSTON, C A CHECK | $-229.10 | $229.10 |
| 10/10/2008 | PAYMENT | EITEL, THOMAS H & RALSTON, C A CHECK | $-229.10 | $458.20 |
| 08/18/2008 | PAYMENT | EITEL, THOMAS H & RALSTON, C A CHECK | $-229.10 | $687.30 |
| 07/18/2008 | BILL | EITEL, THOMAS H & RALSTON, C A | $916.40 | $916.40 |
| 08/17/2007 | PAYMENT | EITEL, THOMAS H & RA | $-889.71 | $0.00 |
| 07/01/2007 | BILL | EITEL, THOMAS H & RALSTON, C A | $889.71 | $889.71 |
| 08/01/2006 | PAYMENT | HOFFMAN, CYNTHIA R | $-863.80 | $0.00 |
| 07/01/2006 | BILL | HOFFMAN, CYNTHIA R | $863.80 | $863.80 |
| 08/15/2005 | PAYMENT | CYNTHIA HOFFMAN | $-838.64 | $0.00 |
| 07/01/2005 | BILL | HOFFMAN, CYNTHIA R | $838.64 | $838.64 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-203.57 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-203.54 | $203.57 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-203.54 | $407.11 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-203.54 | $610.65 |
| 07/01/2004 | BILL | HOFFMAN, CYNTHIA R & CARL D | $814.19 | $814.19 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-203.76 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-203.73 | $203.76 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-203.73 | $407.49 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-203.73 | $611.22 |
| 07/01/2003 | BILL | HOFFMAN, CYNTHIA R & CARL D | $814.95 | $814.95 |
| 04/01/2003 | PAYMENT | MORTG SERV/FIRST AME | $-198.30 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.63 | $198.30 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-190.65 | $190.67 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-190.65 | $381.32 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-190.65 | $571.97 |
| 07/01/2002 | BILL | HOFFMAN, CYNTHIA R & CARL D | $762.62 | $762.62 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-181.71 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-181.70 | $181.71 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-181.70 | $363.41 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-181.70 | $545.11 |
| 07/01/2001 | BILL | HOFFMAN, CYNTHIA R & CARL D | $726.81 | $726.81 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-179.95 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-179.93 | $179.95 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-179.93 | $359.88 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-179.93 | $539.81 |
| 07/01/2000 | BILL | HOFFMAN, CYNTHIA R & CARL D | $719.74 | $719.74 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-156.06 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-156.06 | $156.06 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-156.06 | $312.12 |
| 08/13/1999 | PAYMENT | 9994 | $-156.06 | $468.18 |
| 07/01/1999 | BILL | HOFFMAN, CYNTHIA R & CARL D | $624.24 | $624.24 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-157.44 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-157.42 | $157.44 |
| 10/08/1998 | PAYMENT | PHH MTGE | $-157.42 | $314.86 |
| 09/01/1998 | PAYMENT | MORT SERVICE CENTER | $-157.42 | $472.28 |
| 09/01/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $629.70 |
| 07/01/1998 | BILL | HOFFMAN, CYNTHIA R & CARL D | $629.70 | $629.70 |
| 02/24/1998 | PAYMENT | 22 | $-157.51 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-157.49 | $157.51 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-157.49 | $315.00 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-157.49 | $472.49 |
| 07/01/1997 | BILL | DAVISON, CYNTHIA R | $629.98 | $629.98 |
| 02/25/1997 | PAYMENT | TEMPLE-INLAND | $-515.66 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.42 | $515.66 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.57 | $499.24 |
| 08/26/1996 | PAYMENT | DOVENMUEHLE MTG | $-164.22 | $492.67 |
| 07/01/1996 | BILL | DAVISON, CYNTHIA R | $656.89 | $656.89 |