Tax Account 006-073-10

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Owners

WELTE, LAUREL
13360 CHAMBORD ST
BROOKSVILLE, FL 34613-0000

Account Summary

Account ID	006-073-10
Account Type	Real Estate
Location	50 SILVER ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-073-10

Account Type

Real Estate

Location

50 SILVER ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.91
Total	$363.63
Paid	$363.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$359.91

Total

$363.63

Paid

$363.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$92.91	$3.72	$92.91	$96.63	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$334.25	$0.00	$334.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$333.48	$8.34	$341.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$332.07	$0.00	$332.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$314.86	$0.00	$314.86	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$313.43	$3.24	$316.67	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$304.58	$0.00	$304.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$296.92	$0.00	$296.92	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/12/2023	PAYMENT	WELTE, LAUREL CHECK 1112	$-363.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$363.63
07/17/2023	BILL	WELTE, LAUREL	$359.91	$359.91
08/26/2022	PAYMENT	WELTE, LAUREL / THOMAS CHECK 31595	$-334.25	$0.00
07/15/2022	BILL	WELTE, LAUREL	$334.25	$334.25
12/02/2021	PAYMENT	WELTE, LAUREL OR THOMAS CHECK 31692	$-341.82	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.34	$341.82
07/14/2021	BILL	WELTE, LAUREL	$333.48	$333.48
08/25/2020	PAYMENT	WELTE, THOMAS & LAUREL CHECK NUM: 31535	$-332.07	$0.00
07/09/2020	BILL	WELTE, LAUREL	$332.07	$332.07
07/15/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 24727	$-314.86	$0.00
07/10/2019	BILL	CRAFTON, FLOYD L SR	$314.86	$314.86
03/25/2019	PAYMENT	CRAFTON, FLOYD L SR CHECK NUM: 0644158764	$-3.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.12	$3.24
03/12/2019	PAYMENT	CRAFTON, FLOYD L SR CHECK NUM: 644158650	$-78.00	$3.12
03/12/2019	PAYMENT	CRAFTON, FLOYD L SR CHECK NUM: 644158651	$-78.00	$81.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.12	$159.12
10/03/2018	PAYMENT	CRAFTON, FLOYD L SR CHECK NUM: 25042525740	$-78.00	$156.00
08/15/2018	PAYMENT	CRAFTON, FLOYD L SR CHECK NUM: 23694524021	$-79.43	$234.00
07/10/2018	BILL	CRAFTON, FLOYD L SR	$313.43	$313.43
03/05/2018	PAYMENT	CRAFTON, FLOYD L SR CHECK NUM: 24968804725	$-75.00	$0.00
01/09/2018	PAYMENT	CRAFTON, FLOYD L SR CHECK NUM: 23694513557	$-75.00	$75.00
09/28/2017	PAYMENT	CRAFTON, FLOYD L SR CHECK NUM: 24676195162	$-75.00	$150.00
08/31/2017	PAYMENT	CRAFTON, FLOYD L SR CHECK NUM: 23694509553	$-79.58	$225.00
07/10/2017	BILL	CRAFTON, FLOYD L SR	$304.58	$304.58
03/07/2017	PAYMENT	CRAFTON, FLOYD L SR CHECK NUM: 3440	$-73.00	$0.00
01/06/2017	PAYMENT	CRAFTON, FLOYD L SR CHECK NUM: 3436	$-73.00	$73.00
10/10/2016	PAYMENT	CRAFTON, FLOYD L CHECK NUM: 3432	$-73.00	$146.00
08/22/2016	PAYMENT	CRAFTON, FLOYD L CHECK NUM: 3428	$-77.92	$219.00
07/11/2016	BILL	CRAFTON, FLOYD L SR	$296.92	$296.92
03/04/2016	PAYMENT	CRAFTON, FLOYD CHECK NUM: 3416	$-73.00	$0.00
01/13/2016	PAYMENT	CRAFTON, FLOYD CHECK NUM: 3372	$-73.00	$73.00
10/08/2015	PAYMENT	CRAFTON, FLOYD CHECK NUM: 3353	$-73.00	$146.00
08/18/2015	PAYMENT	CRAFTON, FLOYD CHECK NUM: 3339	$-77.24	$219.00
07/07/2015	BILL	GENE AT DAWNE INC	$296.24	$296.24
03/10/2015	PAYMENT	CRAFTON, FLOYD L CHECK NUM: 3285	$-71.00	$0.00
01/13/2015	PAYMENT	CRAFTON, FLOYD L CHECK NUM: 3271	$-71.00	$71.00
10/14/2014	PAYMENT	CRAFTON, FLOYD CHECK NUM: 3239	$-71.00	$142.00
08/26/2014	PAYMENT	CRAFTON, FLOYD CHECK NUM: 3199	$-73.95	$213.00
07/08/2014	BILL	GENE AT DAWNE INC	$286.95	$286.95
03/10/2014	PAYMENT	CRAFTON, FLOYD L CHECK NUM: 3113	$-68.00	$0.00
01/14/2014	PAYMENT	CRAFTON, FLOYD L CHECK NUM: 3081	$-68.00	$68.00
11/26/2013	PAYMENT	CRAFTON, FLOYD L CHECK NUM: 3057	$-2.96	$136.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$138.96
10/14/2013	PAYMENT	CRAFTON, FLOYD CHECK NUM: 3013	$-68.00	$138.85
09/09/2013	PAYMENT	CRAFTON, FLOYD CHECK NUM: 3005	$-71.29	$206.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$278.14
07/08/2013	BILL	GENE AT DAWNE INC	$275.29	$275.29
02/26/2013	PAYMENT	CRAFTON, FLOYD CHECK NUM: 2853	$-65.00	$0.00
01/08/2013	PAYMENT	GENE AT DAWNE INC CHECK NUM: 2829	$-65.00	$65.00
10/02/2012	PAYMENT	CRAFTON, FLOYD CHECK NUM: 2784	$-65.00	$130.00
08/17/2012	PAYMENT	CRAFTON, FLOYD CHECK NUM: 2767	$-69.23	$195.00
07/10/2012	BILL	GENE AT DAWNE INC	$264.23	$264.23
03/13/2012	PAYMENT	CRAFTON, FLOYD L. CHECK NUM: 2676	$-268.37	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.23	$268.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.31	$257.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$250.83
07/08/2011	BILL	GENE AT DAWNE INC	$248.22	$248.22
04/29/2011	PAYMENT	GENE AT DAWNE INC CHECK BANK: M.O. NUM: R203198458628	$-121.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.70	$121.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$116.28
10/11/2010	PAYMENT	GENE AT DAWNE INC CHECK BANK: 0 NUM: 170217844	$-57.00	$114.00
08/17/2010	PAYMENT	GENE AT DAWNE INC CHECK BANK: 0-0 NUM: 78674968	$-60.37	$171.00
07/08/2010	BILL	GENE AT DAWNE INC	$231.37	$231.37
04/26/2010	PAYMENT	GENE AT DAWNE INC CHECK BANK: MONEY ORDER NUM: 778669210	$-113.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.30	$113.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.12	$108.12
10/08/2009	PAYMENT	GENE AT DAWNE INC CHECK BANK: MONEY ORDER NUM: 587715410	$-53.00	$106.00
08/20/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 164067247	$-55.66	$159.00
07/06/2009	BILL	GENE AT DAWNE INC	$214.66	$214.66
10/07/2008	PAYMENT	GENE AT DAWNE INC CHECK BANK: 82-40 NUM: 936622843	$-147.00	$0.00
08/22/2008	PAYMENT	GENE AT DAWNE INC CHECK BANK: 15-800 NUM: 947893030	$-51.78	$147.00
07/15/2008	BILL	GENE AT DAWNE INC	$198.78	$198.78
03/20/2008	PAYMENT	GENE AT DAWNE INC CHECK BANK: 15-800 NUM: 296	$-46.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$46.80
01/10/2008	PAYMENT	GENE AT DAWNE INC CHECK BANK: 15-800 NUM: 48232	$-45.00	$45.00
10/02/2007	PAYMENT	GENE AT DAWNE INC CHECK BANK: 15-800 NUM: 42145	$-45.00	$90.00
08/21/2007	PAYMENT	GENE AT DAWNE INC CHECK BANK: 15-800 NUM: 33606	$-49.10	$135.00
07/12/2007	BILL	GENE AT DAWNE INC	$184.10	$184.10
04/27/2007	PAYMENT	GENE AT DAWNE INC CHECK BANK: 75-53 NUM: 911725	$-385.56	$0.00
04/02/2007	INTEREST	Monthly Interest	$1.10	$385.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.84	$384.46
03/01/2007	INTEREST	Monthly Interest	$1.10	$371.62
02/02/2007	INTEREST	Monthly Interest	$1.10	$370.52
02/02/2007	INTEREST	Monthly Interest	$1.10	$369.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.30	$368.32
12/01/2006	INTEREST	Monthly Interest	$1.10	$360.02
11/01/2006	INTEREST	Monthly Interest	$1.10	$358.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.67	$357.82
10/04/2006	INTEREST	Monthly Interest	$1.10	$353.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.94	$352.05
09/01/2006	INTEREST	Monthly Interest	$1.10	$350.11
08/02/2006	INTEREST	Monthly Interest	$1.10	$349.01
07/12/2006	BILL	GENE AT DAWNE INC	$183.38	$347.91
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/18/2005	PAYMENT	GENE AT DAWNE INC CHECK BANK: 15-800 NUM: 277817082	$-48.30	$132.00
07/15/2005	BILL	GENE AT DAWNE INC	$180.30	$180.30
05/06/2005	PAYMENT	GENE AT DAWNE INC CHECK BANK: 16-800 NUM: 727780965	$-94.16	$0.00
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$94.16
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$99.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$94.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$89.76
08/20/2004	PAYMENT	GENE AT DAWNE INC CHECK BANK: 15-800 NUM: 894030	$-91.58	$88.00
07/08/2004	BILL	GENE AT DAWNE INC	$179.58	$179.58
04/30/2004	PAYMENT	GENE AT DAWNE INC CHECK BANK: 15-800 NUM: 76236711	$-174.16	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$174.16
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$179.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.81	$174.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.22	$163.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.64	$157.13
09/04/2003	PAYMENT	GENE AT DAWNE INC CHECK BANK: 94-72 NUM: 1164	$-50.82	$154.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.03	$205.31
07/18/2003	BILL	GENE AT DAWNE INC	$203.28	$203.28
08/27/2002	PAYMENT	GENE AT DAWNE INC CHECK BANK: 94-72 NUM: 1156	$-197.06	$0.00
07/12/2002	BILL	GENE AT DAWNE INC	$197.06	$197.06
05/01/2002	PAYMENT	GENE AT DAWNE INC CHECK BANK: 94-72 NUM: 1161	$-4.52	$0.00
03/28/2002	PAYMENT	GENE AT DAWNE INC CHECK BANK: 94-72 NUM: 1163	$-48.30	$4.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.51	$52.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$50.31
01/16/2002	PAYMENT	GENE AT DAWNE INC CHECK BANK: 94-72 NUM: 1159	$-48.30	$50.23
11/07/2001	PAYMENT	GENE AT DAWNE INC CHECK BANK: 94-72 NUM: 1149	$-48.30	$98.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.93	$146.83
08/20/2001	PAYMENT	GENE AT DAWNE INC CHECK BANK: 94-72 NUM: 1157	$-292.18	$144.90
08/01/2001	INTEREST	Monthly Interest	$1.58	$437.08
07/12/2001	BILL	GENE AT DAWNE INC	$193.50	$435.50
07/02/2001	INTEREST	Monthly Interest	$1.58	$242.00
07/02/2001	INTEREST	Monthly Interest	$1.58	$240.42
06/05/2001	INTEREST	Monthly Interest	$15.80	$238.84
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$223.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.27	$218.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.54	$204.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$196.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.91	$191.48
07/17/2000	BILL	GENE AT DAWNE INC	$189.57	$189.57
04/12/2000	PAYMENT	GENE AT DAWNE INC CHECK BANK: 94-72 NUM: 1154	$-4.11	$0.00
03/27/2000	PAYMENT	GENE AT DAWNE INC CHECK BANK: 94-72 NUM: 1145	$-106.56	$4.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.11	$110.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.60	$104.56
10/21/1999	PAYMENT	GENE AT DAWNE INC CHECK BANK: 94-72 NUM: 1153	$-49.98	$101.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.94
08/30/1999	PAYMENT	GENE AT DAWNE INC CHECK BANK: 94-72 NUM: 1152	$-50.33	$149.94
07/17/1999	BILL	GENE AT DAWNE INC	$200.27	$200.27
03/04/1999	PAYMENT	GENE AT DAWNE INC CHECK	$-47.57	$0.00
01/14/1999	PAYMENT	GENE AT DAWNE INC CHECK	$-47.57	$47.57
10/08/1998	PAYMENT	GENE AT DAWNE INC CHECK	$-47.57	$95.14
08/20/1998	PAYMENT	GENE AT DAWNE INC CHECK	$-47.82	$142.71
07/13/1998	BILL	GENE AT DAWNE INC	$190.53	$190.53
02/27/1998	PAYMENT	GENE AT DAWNE INC CHECK	$-47.19	$0.00
01/12/1998	PAYMENT	GENE AT DAWNE INC CHECK	$-47.19	$47.19
10/09/1997	PAYMENT	GENE AT DAWNE INC CHECK	$-47.19	$94.38
08/25/1997	PAYMENT	GENE AT DAWNE INC CHECK	$-47.35	$141.57
07/14/1997	BILL	GENE AT DAWNE INC	$188.92	$188.92
03/06/1997	PAYMENT	GENE AT DAWNE INC	$-46.93	$0.00
01/14/1997	PAYMENT	GENE AT DAWNE INC	$-46.93	$46.93
10/14/1996	PAYMENT	GENE AT DAWNE INC	$-46.93	$93.86
08/21/1996	PAYMENT	GENE AT DAWNE INC	$-47.09	$140.79
07/18/1996	BILL	GENE AT DAWNE INC	$187.88	$187.88