Tax Account 009-131-08

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Owners

GARCIA, KEALOHA
P O BOX 143145
CORAL GABLES, FL 33114

Account Summary

Account ID	009-131-08
Account Type	Real Estate
Location	45 YELLOW SAGE DR WELLINGTON
Balance	$128.00
Currently Due	$128.00

Account ID

009-131-08

Account Type

Real Estate

Location

45 YELLOW SAGE DR
WELLINGTON

Balance

$128.00

Currently Due

$128.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.40
Total	$524.74
Paid	$396.74
Balance	$128.00
Due	$128.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$514.40

Total

$524.74

Paid

$396.74

Balance

$128.00

Due

$128.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.40	$5.22	$130.40	$135.62	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$5.12	$128.00	$133.12	$0.00
4	03/03/2025	03/13/2025	Past due	$128.00	$0.00	$128.00	$0.00	$128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.75	$4.76	$482.51	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$442.04	$8.88	$450.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$3.60	$383.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$4.40	$361.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$3.24	$338.89	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	14.74	4.83	4.83
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PAYMENT	KEALOHA GARCIA PNP PNP - 169641497	$-133.12	$128.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.12	$261.12
10/14/2024	PAYMENT	KEALOHA GARCIA PNP PNP - 164159146	$-128.00	$256.00
09/16/2024	PAYMENT	KEALOHA GARCIA PNP PNP - 162677937	$-135.62	$384.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.22	$519.62
07/16/2024	BILL	GARCIA, KEALOHA	$514.40	$514.40
02/29/2024	PAYMENT	KEALOHA GARCIA PNP PNP - 151995007	$-119.00	$0.00
12/06/2023	PAYMENT	KEALOHA GARCIA PNP PNP - 147222678	$-242.76	$119.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$361.76
08/16/2023	PAYMENT	KEALOHA GARCIA PNP PNP - 141086428	$-120.75	$357.00
07/17/2023	BILL	GARCIA, KEALOHA	$477.75	$477.75
03/20/2023	PAYMENT	KEALOHA GARCIA PNP PNP - 131739186	$-114.40	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$114.40
01/09/2023	PAYMENT	KEALOHA GARCIA PNP PNP - 127353874	$-110.00	$110.00
09/06/2022	PAYMENT	KEALOHA GARCIA PNP PNP - 120397309	$-226.52	$220.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$446.52
07/15/2022	BILL	GARCIA, KEALOHA	$442.04	$442.04
08/21/2021	PAYMENT	KEALOHA GARCIA PNP PNP - 99078459	$-409.13	$0.00
07/14/2021	BILL	GARCIA, KEALOHA	$409.13	$409.13
03/11/2021	PAYMENT	KEALOHA GARCIA PNP PNP - 90310600	$-183.60	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.60	$183.60
09/17/2020	PAYMENT	KEALOHA GARCIA CORK: D BANK: PNP INTERNET NUM: 81305442	$-90.00	$180.00
07/30/2020	PAYMENT	KEALOHA GARCIA CORK: D BANK: PNP INTERNET NUM: 78847025	$-110.05	$270.00
07/09/2020	BILL	GARCIA, KEALOHA	$380.05	$380.05
03/29/2020	PAYMENT	KEALOHA GARCIA CORK: D BANK: PNP INTERNET NUM: 73187541	$-89.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$89.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.40	$88.40
12/30/2019	PAYMENT	KEALOHA GARCIA CORK: D BANK: PNP INTERNET NUM: 68809807	$-85.00	$85.00
08/21/2019	PAYMENT	KEALOHA GARCIA CORK: D BANK: PNP INTERNET NUM: 63031130	$-187.22	$170.00
07/10/2019	BILL	GARCIA, KEALOHA	$357.22	$357.22
01/24/2019	PAYMENT	KEALOHA GARCIA CORK: D BANK: PNP INTERNET NUM: 53721713	$-165.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$165.24
10/02/2018	PAYMENT	OLSON, JERRY CHECK NUM: 1015	$-81.00	$162.00
08/24/2018	PAYMENT	OLSON, LESLIE & JERRY CHECK NUM: 1013	$-92.65	$243.00
07/10/2018	BILL	OLSON, JERRY G & LESLIE J TRS	$335.65	$335.65
03/06/2018	PAYMENT	OLSON, LESLIE & JERRY TTEE CHECK NUM: 1011	$-77.00	$0.00
01/03/2018	PAYMENT	JL OLSON FAMILY TRUST CHECK NUM: 1010	$-77.00	$77.00
10/03/2017	PAYMENT	JL OLSON FAMILY TRUST CHECK NUM: 1008	$-77.00	$154.00
08/29/2017	PAYMENT	OLSON JL TRUST CHECK NUM: 1007	$-91.56	$231.00
07/10/2017	BILL	OLSON, JERRY G & LESLIE J TRS	$322.56	$322.56
03/07/2017	PAYMENT	OLSON, JERRY G TTEE CHECK NUM: 1003	$-75.00	$0.00
01/05/2017	PAYMENT	OLSON, LESLIE & JERRY G CHECK NUM: 1002	$-75.00	$75.00
10/06/2016	PAYMENT	OLSON, JERRY CHECK NUM: 4816	$-75.00	$150.00
08/18/2016	PAYMENT	OLSON, JERRY G CHECK NUM: 4769	$-88.03	$225.00
07/11/2016	BILL	OLSON, JERRY G & LESLIE J TRS	$313.03	$313.03
03/14/2016	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1051	$-75.00	$0.00
01/06/2016	PAYMENT	JERRY OLSON CHECK NUM: 4594	$-75.00	$75.00
10/08/2015	PAYMENT	JERRY OLSON CHECK NUM: 1048	$-75.00	$150.00
08/21/2015	PAYMENT	OLSON, JERRY G/LESLIE J CHECK NUM: 1047	$-85.58	$225.00
07/07/2015	BILL	OLSON, JERRY G & LESLIE J TRS	$310.58	$310.58
03/03/2015	PAYMENT	OLSON, JERRY AND LESLIE CHECK NUM: 1045	$-75.00	$0.00
01/07/2015	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1044	$-75.00	$75.00
10/10/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1043	$-75.00	$150.00
08/22/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1042	$-83.25	$225.00
07/08/2014	BILL	OLSON, JERRY G & LESLIE J TRS	$308.25	$308.25
03/07/2014	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1039	$-93.00	$0.00
01/10/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1037	$-93.00	$93.00
10/14/2013	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1034	$-93.00	$186.00
08/20/2013	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 1035	$-103.42	$279.00
07/08/2013	BILL	OLSON, JERRY G & LESLIE J TRS	$382.42	$382.42
03/06/2013	PAYMENT	JERRY OLSON CHECK NUM: 3862	$-139.00	$0.00
01/09/2013	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1032	$-139.00	$139.00
10/05/2012	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 1029	$-139.00	$278.00
08/22/2012	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1028	$-153.57	$417.00
07/10/2012	BILL	OLSON, JERRY G & LESLIE J TRS	$570.57	$570.57
03/05/2012	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK NUM: 3652	$-137.00	$0.00
01/06/2012	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK NUM: 3610	$-137.00	$137.00
10/05/2011	PAYMENT	JERRY OLSON CHECK NUM: 3569	$-137.00	$274.00
08/19/2011	PAYMENT	OLSON, JERRY G CHECK NUM: 3540	$-154.53	$411.00
07/08/2011	BILL	OLSON, JERRY G & LESLIE J TRS	$565.53	$565.53
03/04/2011	PAYMENT	JERRY OLSON CHECK NUM: 3437	$-154.00	$0.00
01/07/2011	PAYMENT	OLSON, JERRY G CHECK NUM: 3378	$-154.00	$154.00
10/11/2010	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 3300	$-154.00	$308.00
08/16/2010	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 3259	$-175.11	$462.00
07/08/2010	BILL	OLSON, JERRY G & LESLIE J TRS	$637.11	$637.11
03/03/2010	PAYMENT	JERRY OLSON CHECK BANK: 62-22 NUM: 1025	$-143.00	$0.00
01/05/2010	PAYMENT	OLSON, JERRY & LESLIE CHECK BANK: 62-22 NUM: 1021	$-143.00	$143.00
10/06/2009	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK BANK: 94-72 NUM: 3036	$-143.00	$286.00
08/19/2009	PAYMENT	OLSON, JERRY & LESLIE CHECK BANK: 62-22 NUM: 1018	$-165.49	$429.00
07/06/2009	BILL	OLSON, JERRY G & LESLIE J TRS	$594.49	$594.49
03/03/2009	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2856	$-132.00	$0.00
01/08/2009	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2818	$-132.00	$132.00
10/08/2008	PAYMENT	OSLON, JERRY G ET AL CHECK BANK: 94-72 NUM: 2745	$-132.00	$264.00
08/20/2008	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 2671	$-163.00	$396.00
07/15/2008	BILL	OLSON, JERRY G & LESLIE J TRS	$559.00	$559.00
03/03/2008	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2444	$-122.00	$0.00
01/08/2008	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 2390	$-122.00	$122.00
10/02/2007	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 2294	$-122.00	$244.00
08/16/2007	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2237	$-152.33	$366.00
07/12/2007	BILL	OLSON, JERRY G & LESLIE J TRS	$518.33	$518.33
03/07/2007	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 2020	$-113.00	$0.00
12/29/2006	PAYMENT	JERRY OLSON CONSTRUCTION CHECK BANK: 94-72 NUM: 1944	$-113.00	$113.00
09/29/2006	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 1830	$-113.00	$226.00
08/28/2006	PAYMENT	JERRY G. OLSON DBA JERRY CHECK BANK: 94-72 NUM: 1791	$-142.92	$339.00
07/12/2006	BILL	OLSON, JERRY G & LESLIE	$481.92	$481.92
03/09/2006	PAYMENT	OLSON, JERRY G ET AL CHECK BANK: 94-72 NUM: 1562	$-105.00	$0.00
12/30/2005	PAYMENT	JERRY G. OLSON CHECK BANK: 94-72 NUM: 1467	$-105.00	$105.00
10/04/2005	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 1365	$-105.00	$210.00
08/22/2005	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 1295	$-120.01	$315.00
07/15/2005	BILL	OLSON, JERRY G & LESLIE	$435.01	$435.01
03/10/2005	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 1046	$-97.00	$0.00
01/12/2005	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 3147	$-97.00	$97.00
10/11/2004	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 3031	$-97.00	$194.00
08/25/2004	PAYMENT	OLSON CHECK BANK: 94-72 NUM: 2970	$-109.68	$291.00
07/08/2004	BILL	OLSON, JERRY G & LESLIE	$400.68	$400.68
08/05/2003	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1069	$-395.91	$0.00
07/18/2003	BILL	LODGEPOLE ESTATES LLC	$395.91	$395.91
07/30/2002	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1051	$-257.93	$0.00
07/12/2002	BILL	LODGEPOLE ESTATES LLC	$257.93	$257.93
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-254.70	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$254.70	$254.70
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-252.43	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$252.43	$252.43
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-64.20	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-64.20	$64.20
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-64.20	$128.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-71.68	$192.60
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$264.28	$264.28
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$64.99
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-64.99	$129.98
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-72.45	$194.97
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$267.42	$267.42
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-64.63	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-64.63	$64.63
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.63	$129.26
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-72.12	$193.89
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$266.01	$266.01