Tax Account CP126632
Owners
Account Summary
| Account ID | CP126632 |
|---|---|
| Account Type | Personal Property |
| Location | 911 TOPSY LN GEN CO/SFD/CWS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,954.46 |
| Total | $3,954.46 |
| Paid | $3,954.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,898.28 | $0.00 | $2,898.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | VIM + VIGOR FITNESS GOVACH ACH - 332309202 | $-3,954.46 | $0.00 |
| 01/31/2025 | BILL | ENDO FITNESS NV 1 LLC | $3,954.46 | $3,954.46 |
| 12/11/2023 | PAYMENT | "ENDO FITNESS NV1, LLC" GOVACH ACH - 314120067 | $-2,898.28 | $0.00 |
| 11/29/2023 | BILL | ENDO FITNESS 1 LLC | $2,898.28 | $2,898.28 |