Tax Account LR003765

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Owners

DISPENSER BEVERAGES INC
3810 DRANE FIELD RD BAY 01
LAKELAND, FL 33811

Account Summary

Account ID	LR003765
Account Type	Personal Property
Location	TAX AREA 500
Balance	$754.60
Currently Due	$754.60

Account ID

LR003765

Account Type

Personal Property

Location

TAX AREA 500

Balance

$754.60

Currently Due

$754.60

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$181.29
Total	$199.42
Paid	$0.00
Balance	$199.42
Due	$754.60
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$181.29

Total

$199.42

Paid

$0.00

Balance

$199.42

Due

$754.60

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$181.29	$18.13	$181.29	$0.00	$754.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$184.66	$18.47	$0.00	$203.13	$555.18
2021/2022 PERSONAL PROPERTY TAXES	$167.81	$16.78	$0.00	$184.59	$352.05
2020/2021 PERSONAL PROPERTY TAXES	$152.24	$15.22	$0.00	$167.46	$167.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$133.31	$0.00	$133.31	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$134.97	$0.00	$134.97	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$118.53	$0.00	$118.53	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$18.13	$754.60
11/29/2023	BILL	DISPENSER BEVERAGES INC	$181.29	$736.47
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$18.47	$555.18
01/30/2023	BILL	DISPENSER BEVERAGES INC	$184.66	$536.71
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$16.78	$352.05
12/02/2021	BILL	DISPENSER BEVERAGES INC	$167.81	$335.27
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$15.22	$167.46
12/01/2020	BILL	DISPENSER BEVERAGES INC	$152.24	$152.24
12/17/2019	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-133.31	$0.00
11/19/2019	BILL	DISPENSER BEVERAGES INC	$133.31	$133.31
04/01/2019	PAYMENT	VINCENT BACOLINI CHECK	$-134.97	$0.00
03/20/2019	BILL	DISPENSER BEVERAGES INC	$134.97	$134.97
12/06/2017	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-118.53	$0.00
11/09/2017	BILL	DISPENSER BEVERAGES INC	$118.53	$118.53
01/06/2017	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-103.97	$0.00
12/14/2016	BILL	DISPENSER BEVERAGES INC	$103.97	$103.97
12/09/2015	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-91.09	$0.00
11/18/2015	BILL	DISPENSER BEVERAGES INC	$91.09	$91.09
01/08/2015	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-103.01	$0.00
11/25/2014	BILL	DISPENSER BEVERAGES INC	$103.01	$103.01
12/12/2013	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-90.66	$0.00
11/15/2013	BILL	DISPENSER BEVERAGES INC	$90.66	$90.66
08/15/2013	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-136.04	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$12.37	$136.04
11/19/2012	BILL	DISPENSER BEVERAGES INC	$123.67	$123.67
12/28/2011	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-111.80	$0.00
11/07/2011	BILL	DISPENSER BEVERAGES INC	$111.80	$111.80
12/03/2010	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-128.87	$0.00
10/27/2010	BILL	DISPENSER BEVERAGES INC	$128.87	$128.87
11/24/2009	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-173.70	$0.00
10/20/2009	BILL	DISPENSER BEVERAGES INC	$173.70	$173.70
12/24/2008	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-204.40	$0.00
11/17/2008	BILL	DISPENSER BEVERAGES INC	$204.40	$204.40
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
11/27/2006	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-57.67	$0.00
10/24/2006	BILL	DISPENSER BEVERAGES INC	$57.67	$57.67
11/18/2005	PAYMENT	DISPENSER BEVERAGES INC CHECK	$-143.42	$0.00
10/27/2005	BILL	DISPENSER BEVERAGES INC	$143.42	$143.42
11/15/2004	PAYMENT	DISPENSER JUICE INC CHECK	$-212.51	$0.00
10/20/2004	BILL	DISPENSER JUICE INC	$212.51	$212.51
11/21/2003	PAYMENT	DISPENSER JUICE INC CHECK	$-160.12	$0.00
10/27/2003	BILL	DISPENSER JUICE INC	$160.12	$160.12
01/14/2003	PAYMENT	DISPENSER JUICE INC CHECK	$-40.49	$0.00
12/12/2002	BILL	DISPENSER JUICE INC	$40.49	$40.49
01/03/2002	PAYMENT	DISPENSER JUICE INC CHECK BANK: 0 NUM: 0	$-53.99	$0.00
12/07/2001	BILL	DISPENSER JUICE INC	$53.99	$53.99
12/08/2000	PAYMENT	DISPENSER JUICE INC CHECK BANK: 0 NUM: 0	$-210.17	$0.00
11/09/2000	BILL	DISPENSER JUICE INC	$210.17	$210.17
12/02/1999	PAYMENT	DISPENSER JUICE INC. CHECK	$-226.80	$0.00
11/12/1999	BILL	DISPENSER JUICE INC.	$226.80	$226.80
02/04/1998	AMENDMENT	Tax Paid Amount	$-266.59	$0.00
02/04/1998	BILL	DISPENSER JUICE INC.	$266.59	$266.59
01/10/1996	AMENDMENT	Tax Paid Amount	$-3.46	$0.00
01/10/1996	BILL	DISPENSER JUICE INC.	$3.46	$3.46
01/16/1995	AMENDMENT	Tax Paid Amount	$-260.36	$0.00
01/16/1995	BILL	DISPENSER JUICE INC.	$260.36	$260.36
01/09/1994	AMENDMENT	Tax Paid Amount	$-88.33	$0.00
01/09/1994	BILL	DISPENSER JUICE INC.	$88.33	$88.33
12/03/1993	AMENDMENT	Tax Paid Amount	$-136.09	$0.00
12/03/1993	BILL	DISPENSER JUICE INC.	$136.09	$136.09
12/08/1992	AMENDMENT	Tax Paid Amount	$-91.69	$0.00
12/08/1992	BILL	DISPENSER JUICE INC.	$91.69	$91.69
12/02/1991	AMENDMENT	Tax Paid Amount	$-168.43	$0.00
12/02/1991	BILL	DISPENSER JUICE INC.	$168.43	$168.43
01/15/1990	AMENDMENT	Tax Paid Amount	$-190.92	$0.00
01/15/1990	BILL	DISPENSER JUICE INC.	$190.92	$190.92
02/15/1989	AMENDMENT	Tax Paid Amount	$-142.61	$0.00
02/15/1989	BILL	DISPENSER JUICE INC.	$142.61	$142.61
02/28/1988	AMENDMENT	Tax Paid Amount	$-165.68	$0.00
02/28/1988	BILL	DISPENSER JUICE INC.	$165.68	$165.68
04/04/1987	AMENDMENT	Tax Paid Amount	$-41.23	$0.00
04/04/1987	BILL	DISPENSER JUICE INC.	$41.23	$41.23
04/08/1986	AMENDMENT	Tax Paid Amount	$-26.76	$0.00
04/08/1986	BILL	DISPENSER JUICE INC.	$26.76	$26.76