Tax Account 004-224-12

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Owners

FRASER, GEORGE W & KELLY L TRS
26825 AUGUSTA SPRINGS CIR
LEESBURG, FL 34748-0000

FRASER, KELLY L TR

Account Summary

Account ID	004-224-12
Account Type	Real Estate
Location	203 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-224-12

Account Type

Real Estate

Location

203 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$184.76
Total	$212.59
Paid	$212.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$184.76

Total

$212.59

Paid

$212.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.76	$1.95	$48.76	$50.71	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$4.69	$45.00	$49.69	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$8.33	$45.00	$53.33	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$12.86	$46.00	$58.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$171.81	$25.82	$197.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$159.56	$23.80	$183.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$147.46	$0.00	$147.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$138.74	$0.00	$138.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	FRASER, GEORGE W & KELLY L CHECK 5284	$-212.59	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$212.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.86	$211.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.33	$198.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$190.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$185.71
07/17/2023	BILL	FRASER, GEORGE W & KELLY L TRS	$183.76	$183.76
04/11/2023	PAYMENT	FRASER, GEORGE CHECK 5233	$-197.63	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$197.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.96	$196.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.73	$184.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.34	$176.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.79	$172.60
07/15/2022	BILL	FRASER, GEORGE W & KELLY L TRS	$170.81	$170.81
04/15/2022	PAYMENT	FRASER, GEORGE W & KELLY L TRS CHECK 5197	$-183.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.10	$182.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.59	$171.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.14	$169.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.97	$162.53
07/14/2021	BILL	FRASER, GEORGE W & KELLY L TRS	$158.56	$158.56
07/30/2020	PAYMENT	FRASER, KELLY CASH NUM: 020072909032464	$-147.46	$0.00
07/09/2020	BILL	FRASER, GEORGE W & KELLY L TRS	$147.46	$147.46
08/04/2019	PAYMENT	FRASER, KELLY CORK: D NUM: WF INTERNET	$-138.74	$0.00
07/10/2019	BILL	FRASER, GEORGE W & KELLY L TRS	$138.74	$138.74
07/31/2018	PAYMENT	FRASER, KELLY CORK: D NUM: WF INTERNET	$-126.79	$0.00
07/10/2018	BILL	FRASER, GEORGE W & KELLY L TRS	$126.79	$126.79
08/09/2017	PAYMENT	FRASER, GEORGE W & KELLY L TRS CHECK NUM: 9268	$-126.51	$0.00
07/10/2017	BILL	FRASER, GEORGE W & KELLY L TRS	$126.51	$126.51
08/01/2016	PAYMENT	FRASER, GEORGE W & KELLY CHECK NUM: 9144	$-125.68	$0.00
07/11/2016	BILL	FRASER, GEORGE W & KELLY L TRS	$125.68	$125.68
07/17/2015	PAYMENT	FRASER, BILL AND KELLY CHECK NUM: 9013	$-125.59	$0.00
07/07/2015	BILL	FRASER, GEORGE W & KELLY L TRS	$125.59	$125.59
08/05/2014	PAYMENT	FRASER, GEORGE W & KELLY L TRS CHECK NUM: 8885	$-124.99	$0.00
07/08/2014	BILL	FRASER, GEORGE W & KELLY L TRS	$124.99	$124.99
08/22/2013	PAYMENT	FRASER, BILL & KELLY CHECK NUM: 87323	$-124.71	$0.00
07/08/2013	BILL	FRASER, GEORGE W & KELLY L TRS	$124.71	$124.71
08/14/2012	PAYMENT	FRASER, BILL AND KELLY CHECK NUM: 8577	$-122.18	$0.00
07/10/2012	BILL	FRASER, GEORGE W & KELLY L TRS	$122.18	$122.18
08/09/2011	PAYMENT	FRASER, BILL & KELLY L TRS CHECK NUM: 8388	$-135.10	$0.00
07/08/2011	BILL	FRASER, GEORGE W & KELLY L TRS	$135.10	$135.10
08/18/2010	PAYMENT	FRASER, BILL AND KELLY CHECK BANK: 70-7443 NUM: 8230	$-134.09	$0.00
07/08/2010	BILL	FRASER, GEORGE W & KELLY L TRS	$134.09	$134.09
08/19/2009	PAYMENT	FRASER, GEORGE W & KELLY L TRS CHECK BANK: 70-7443 NUM: 8048	$-174.60	$0.00
07/06/2009	BILL	FRASER, GEORGE W & KELLY L TRS	$174.60	$174.60
04/02/2009	PAYMENT	FRASER, GEORGE W & KELLY L TRS CHECK BANK: 70-7443 NUM: 7979	$-5.46	$0.00
03/17/2009	PAYMENT	FRASER, GEORGE W & KELLY L TRS CHECK BANK: 70-7443 NUM: 7973	$-78.00	$5.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.90	$83.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.56	$79.56
10/17/2008	PAYMENT	FRASER, GEORGE W & KELLY L TRS CHECK BANK: 70-7443 NUM: 7899	$-39.00	$78.00
08/12/2008	PAYMENT	FRASER, GEORGE W & KELLY L TRS CHECK BANK: 70-7443 NUM: 7860	$-46.54	$117.00
07/15/2008	BILL	FRASER, GEORGE W & KELLY L TRS	$163.54	$163.54
08/03/2007	PAYMENT	FRASER, GEORGE W & KELLY L TRS CHECK BANK: 70-7443 NUM: 7663	$-151.69	$0.00
07/12/2007	BILL	FRASER, GEORGE W & KELLY L TRS	$151.69	$151.69
08/25/2006	PAYMENT	FRASER, GEORGE W & KELLY L TRS CHECK BANK: 70-7443 NUM: 7504	$-138.72	$0.00
07/12/2006	BILL	FRASER, GEORGE W & KELLY L TRS	$138.72	$138.72
08/04/2005	PAYMENT	FRASER, GEORGE W & KELLY L TRS CHECK BANK: 70-7443 NUM: 7356	$-128.07	$0.00
07/15/2005	BILL	FRASER, GEORGE W & KELLY L TRS	$128.07	$128.07
08/04/2004	PAYMENT	FRASER, BILL OR KELLY CHECK BANK: 70-7443 NUM: 7188	$-127.73	$0.00
07/08/2004	BILL	FRASER, GEORGE W JR & KELLY L	$127.73	$127.73
08/05/2003	PAYMENT	FRASER, GEORGE W JR & KELLY L CHECK BANK: 70-7443 NUM: 7041	$-126.34	$0.00
07/18/2003	BILL	FRASER, GEORGE W JR & KELLY L	$126.34	$126.34
08/13/2002	PAYMENT	FRASER, GEORGE W JR & KELLY L CHECK BANK: 11-7000 NUM: 6394	$-118.29	$0.00
07/12/2002	BILL	FRASER, GEORGE W JR & KELLY L	$118.29	$118.29
09/19/2001	PAYMENT	FRASER, GEORGE W JR & KELLY L CHECK BANK: 11-7000 NUM: 6287	$-116.65	$0.00
09/19/2001	AMENDMENT	under 2.00	$-1.27	$116.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$117.92
07/12/2001	BILL	FRASER, GEORGE W JR & KELLY L	$116.65	$116.65
09/03/2000	PAYMENT	FRASER, BILL OR KELLY CHECK BANK: 11-7000 NUM: 6140	$-114.97	$0.00
07/17/2000	BILL	FRASER, GEORGE W JR & KELLY L	$114.97	$114.97
03/09/2000	PAYMENT	FRASER, BILL OR KELLY CHECK BANK: 11-7000 NUM: 6069	$-27.54	$0.00
01/11/2000	PAYMENT	FRASER, BILL OR KELLY CHECK BANK: 11-7000 NUM: 6046	$-29.06	$27.54
10/14/1999	PAYMENT	FRASER, BILL CHECK BANK: 11-7000 NUM: 5996	$-29.06	$56.60
09/09/1999	PAYMENT	FRASER, GEORGE W JR & KELLY L CHECK BANK: 11-7000 NUM: 5985	$-32.38	$85.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.19	$118.04
07/22/1999	PAYMENT	FRASER, GEORGE W JR & KELLY L CASH	$-2.71	$116.85
07/17/1999	BILL	FRASER, GEORGE W JR & KELLY L	$119.56	$119.56
06/14/1999	PAYMENT	FRASER, GEORGE W JR & KELLY L CHECK BANK: 11-7000 NUM: 5953	$-5.29	$0.00
06/07/1999	INTEREST	Monthly Interest	$0.29	$5.29
05/19/1999	PAYMENT	FRASER, GEORGE W JR & KELLY L CHECK BANK: 91-119 NUM: 5926	$-137.84	$5.00
05/19/1999	ADJUST	wrong check amt. BANK: 91-119 NUM: 5926	$134.84	$142.84
05/19/1999	VOID	FRASER, GEORGE W JR & KELLY L CHECK BANK: 91-119 NUM: 5926	$-134.84	$8.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$142.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.38	$137.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.43	$129.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.07	$124.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.30	$120.96
07/13/1998	BILL	FRASER, GEORGE W JR & KELLY L	$119.66	$119.66