Tax Account 015-121-48

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Owners

RAYMENT, CLIFF & KAREN
2542 BLUEWATER DR
NAVARRE, FL 32566

RAYMENT, KAREN

Account Summary

Account ID	015-121-48
Account Type	Real Estate
Location	1135 RUBY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-48

Account Type

Real Estate

Location

1135 RUBY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.05
Total	$427.05
Paid	$427.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$427.05

Total

$427.05

Paid

$427.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$109.05	$0.00	$109.05	$109.05	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.56	$0.00	$395.56	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$336.58	$0.00	$336.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$311.79	$0.00	$311.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$287.98	$0.00	$287.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$269.97	$0.00	$269.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$257.16	$0.00	$257.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$255.16	$0.00	$255.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$248.75	$0.00	$248.75	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CLIFF KAREN RAYMENT PNP PNP - 160079916	$-427.05	$0.00
07/16/2024	BILL	RAYMENT, CLIFF & KAREN	$427.05	$427.05
08/03/2023	PAYMENT	CLIFFORD RAYMENT PNP PNP - 140359472	$-395.56	$0.00
07/17/2023	BILL	RAYMENT, CLIFF & KAREN	$395.56	$395.56
08/12/2022	PAYMENT	RAYMENT CLIFFO EC WF - 022081123031785	$-336.58	$0.00
07/15/2022	BILL	RAYMENT, CLIFF & KAREN	$336.58	$336.58
08/28/2021	PAYMENT	RAYMENT CLIFFO EC WF - 021082523026369	$-311.79	$0.00
07/14/2021	BILL	RAYMENT, CLIFF & KAREN	$311.79	$311.79
07/30/2020	PAYMENT	RAYMENT, CLIFF CHECK BANK: WF INTERNET NUM: 020072710022017	$-287.98	$0.00
07/09/2020	BILL	RAYMENT, CLIFF & KAREN	$287.98	$287.98
07/25/2019	PAYMENT	RAYMENT, CLIFF CHECK BANK: WF INTERNET NUM: 019072410019383	$-269.97	$0.00
07/10/2019	BILL	RAYMENT, CLIFF & KAREN	$269.97	$269.97
07/30/2018	PAYMENT	RAYMENT, CLIFF CHECK BANK: WF INTERNET NUM: 018072510022950	$-257.16	$0.00
07/10/2018	BILL	RAYMENT, CLIFF & KAREN	$257.16	$257.16
07/25/2017	PAYMENT	RAYMENT, CLIFF & KAREN CHECK NUM: 138317233	$-255.16	$0.00
07/10/2017	BILL	RAYMENT, CLIFF & KAREN	$255.16	$255.16
07/21/2016	PAYMENT	KAREN RAYMENT CHECK BANK: WF INTERNET NUM: 016072116025953	$-248.75	$0.00
07/11/2016	BILL	RAYMENT, CLIFF & KAREN	$248.75	$248.75
07/29/2015	PAYMENT	RAYMENT, CLIFF & KAREN CHECK NUM: 6252	$-248.59	$0.00
07/07/2015	BILL	RAYMENT, CLIFF & KAREN	$248.59	$248.59
07/25/2014	PAYMENT	RAYMENT, KAREN CHECK NUM: 10217	$-248.42	$0.00
07/08/2014	BILL	RAYMENT, CLIFF & KAREN	$248.42	$248.42
08/08/2013	PAYMENT	RAYMENT, CLIFF & KAREN CHECK NUM: 6152	$-248.42	$0.00
07/08/2013	BILL	RAYMENT, CLIFF & KAREN	$248.42	$248.42
07/26/2012	PAYMENT	RAYMENT, KAREN CHECK NUM: 10034	$-253.16	$0.00
07/10/2012	BILL	RAYMENT, CLIFF & KAREN	$253.16	$253.16
07/26/2011	PAYMENT	RAYMENT, CLIFF & KAREN CHECK NUM: 5966	$-237.93	$0.00
07/08/2011	BILL	RAYMENT, CLIFF & KAREN	$237.93	$237.93
08/05/2010	PAYMENT	RAYMENT, CLIFF & KAREN CHECK BANK: 90-7400 NUM: 5766	$-221.02	$0.00
07/08/2010	BILL	RAYMENT, CLIFF & KAREN	$221.02	$221.02
07/29/2009	PAYMENT	RAYMENT, CLIFF & KAREN CHECK BANK: 90-7400 NUM: 5513	$-205.03	$0.00
07/06/2009	BILL	RAYMENT, CLIFF & KAREN	$205.03	$205.03
08/02/2008	PAYMENT	RAYMENT, CLIFF & KAREN CHECK BANK: 90-7460 NUM: 5292	$-189.83	$0.00
07/15/2008	BILL	RAYMENT, CLIFF & KAREN	$189.83	$189.83
08/03/2007	PAYMENT	RAYMENT, CLIFF & KAREN CHECK BANK: 90-7400 NUM: 5060	$-175.78	$0.00
07/12/2007	BILL	RAYMENT, CLIFF & KAREN	$175.78	$175.78
08/05/2006	PAYMENT	RAYMENT, CLIFF & KAREN CHECK BANK: 90-7400 NUM: 4793	$-162.77	$0.00
07/12/2006	BILL	RAYMENT, CLIFF & KAREN	$162.77	$162.77
08/09/2005	PAYMENT	RAYMENT, CLIFF & KAREN CHECK BANK: 90-7400 NUM: 4493	$-150.71	$0.00
07/15/2005	BILL	RAYMENT, CLIFF & KAREN	$150.71	$150.71
08/03/2004	PAYMENT	RAYMENT, CLIFF & KAREN CHECK BANK: 90-7400 NUM: 4186	$-139.55	$0.00
07/08/2004	BILL	RAYMENT, CLIFF & KAREN	$139.55	$139.55
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-69.04	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-69.07	$69.04
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$138.11	$138.11
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-133.63	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$133.63	$133.63
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-65.52	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-65.84	$65.52
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$131.36	$131.36
01/11/2001	PAYMENT	ECHO, ALEX OR NOBUKO CHECK BANK: 94-7074 NUM: 13860	$-64.20	$0.00
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-64.52	$64.20
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$128.72	$128.72
10/13/1999	PAYMENT	ECHO, ALEX CHECK BANK: 91-119 NUM: 13298	$-135.03	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$135.03
07/17/1999	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$133.68	$133.68
07/30/1998	PAYMENT	WAMPLER, M.F. CHECK	$-136.12	$0.00
07/13/1998	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$136.12	$136.12
07/28/1997	PAYMENT	WAMPLER, MOLLY CHECK	$-135.18	$0.00
07/14/1997	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$135.18	$135.18
08/27/1996	PAYMENT	WAMPLER, MOLLY	$-134.44	$0.00
07/18/1996	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$134.44	$134.44