Tax Account 015-221-17

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Owners

TAYLOR, MICHAEL R TRS ET AL
1409 SW SAN ESTEBAN AVE
PORT ST LUCIE, FL 34953-0000

TAYLOR, KATHY ANN TRS

Account Summary

Account ID	015-221-17
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-17

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.72
Total	$98.72
Paid	$98.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.72

Total

$98.72

Paid

$98.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$98.72	$0.00	$98.72	$98.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.55	$20.14	$112.69	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$70.73	$0.00	$70.73	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$69.62	$2.62	$72.24	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$64.07	$5.40	$69.47	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$56.36	$24.00	$80.36	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$53.71	$16.75	$70.46	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$51.56	$22.07	$73.63	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$50.31	$4.53	$54.84	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$50.15	$23.32	$73.47	$0.00	$0.00	3.2244	7.0

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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MICHAEL R TRS ET AL TAYLOR PNP PNP - 160322457	$-98.72	$0.00
07/16/2024	BILL	TAYLOR, MICHAEL R TRS ET AL	$98.72	$98.72
03/26/2024	PAYMENT	MICHAEL TAYLOR PNP PNP - 153325671	$-112.69	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$111.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.49	$105.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$99.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$95.21
07/17/2023	BILL	HOFFMAN, JACOB PAUL	$91.55	$91.55
08/08/2022	PAYMENT	MICHAEL R KATHY ANN TAYLOR PNP PNP - 118523864	$-70.73	$0.00
07/15/2022	BILL	TAYLOR, MICHAEL R & KATHY ANN TRS	$70.73	$70.73
05/23/2022	PAYMENT	MICHAEL TAYLOR PNP PNP - 114738382	$-72.24	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$72.24
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$69.24
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.62	$68.24
07/14/2021	BILL	HAYS, MALERIE ET AL	$65.62	$65.62
06/14/2021	PAYMENT	MALERIE ET AL HAYS PNP PNP - 95370134	$-7.00	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.00	$3.00
11/23/2020	PAYMENT	MALERIE HAYS CORK: D BANK: PNP INTERNET NUM: 84657265	$-62.47	$3.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.00	$65.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.40	$62.47
07/09/2020	BILL	HAYS, MALERIE ET AL	$60.07	$60.07
06/09/2020	PAYMENT	HAYS, MALERIE CHECK NUM: 2888	$-80.36	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$80.36
06/01/2020	INTEREST	Monthly Interest	$4.70	$73.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.95	$68.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.38	$64.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.82	$61.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.25	$58.61
07/11/2019	PAYMENT	MALERIE HAYS CORK: D BANK: PNP INTERNET NUM: 61045537	$-74.09	$56.36
07/10/2019	BILL	HAYS, MALERIE ET AL	$56.36	$130.45
07/01/2019	INTEREST	Monthly Interest	$0.45	$74.09
06/03/2019	INTEREST	Monthly Interest	$4.48	$73.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.76	$69.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.22	$65.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.69	$62.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$59.49
07/12/2018	PAYMENT	HAYS, MALERIE CHECK NUM: 2867	$-70.00	$57.34
07/10/2018	BILL	HAYS, MALERIE ET AL	$53.71	$127.34
07/02/2018	INTEREST	Monthly Interest	$0.43	$73.63
06/01/2018	INTEREST	Monthly Interest	$4.30	$73.20
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$68.90
03/30/2018	PENALTY	Postage	$1.00	$63.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.61	$62.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.09	$59.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.58	$56.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$53.62
07/10/2017	BILL	HAYS, MALERIE ET AL	$51.56	$51.56
02/08/2017	PAYMENT	HAYS, ROBERT CHECK NUM: 1258	$-0.42	$0.00
11/17/2016	PAYMENT	HAYS, ROBERT CHECK NUM: 1250	$-127.89	$0.42
11/01/2016	INTEREST	Monthly Interest	$0.42	$128.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$127.89
10/03/2016	INTEREST	Monthly Interest	$0.42	$125.37
09/01/2016	INTEREST	Monthly Interest	$0.42	$124.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.01	$124.53
07/11/2016	BILL	HAYS, MALERIE ET AL	$50.31	$122.52
07/08/2016	INTEREST	Monthly Interest	$0.42	$72.21
07/01/2016	INTEREST	Monthly Interest	$0.42	$71.79
06/01/2016	INTEREST	Monthly Interest	$4.18	$71.37
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$67.19
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$65.50
04/04/2016	PENALTY	POSTAGE	$1.00	$62.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.51	$61.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.01	$57.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.51	$54.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$52.16
07/07/2015	BILL	HAYS, MALERIE ET AL	$50.15	$50.15
04/14/2015	PAYMENT	HAYS, MALERIE CHECK NUM: 2791	$-9.91	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$9.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.20	$3.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.17	$3.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.14	$3.06
10/09/2014	PAYMENT	HAYS, MALERIE CHECK NUM: 2779	$-123.39	$2.92
10/01/2014	INTEREST	Monthly Interest	$0.46	$126.31
09/02/2014	INTEREST	Monthly Interest	$0.46	$125.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$125.39
07/08/2014	BILL	HAYS, MALERIE ET AL	$49.98	$123.39
07/07/2014	INTEREST	Monthly Interest	$0.46	$73.41
07/01/2014	INTEREST	Monthly Interest	$0.46	$72.95
06/02/2014	INTEREST	Monthly Interest	$4.20	$72.49
05/01/2014	INTEREST	Monthly Interest	$0.04	$68.29
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$68.25
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$74.73
03/25/2014	INTEREST	Monthly Interest	$0.04	$68.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.50	$68.21
03/03/2014	INTEREST	Monthly Interest	$0.04	$64.71
02/03/2014	INTEREST	Monthly Interest	$0.04	$64.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$64.63
01/01/2014	INTEREST	Monthly Interest	$0.04	$61.63
12/02/2013	INTEREST	Monthly Interest	$0.04	$61.59
11/01/2013	INTEREST	Monthly Interest	$0.04	$61.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$61.51
10/01/2013	INTEREST	Monthly Interest	$0.04	$59.01
09/03/2013	INTEREST	Monthly Interest	$0.04	$58.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$58.93
07/08/2013	BILL	HAYS, MALERIE ET AL	$49.98	$56.93
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.95
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.91
06/01/2013	INTEREST	Monthly Interest	$0.37	$6.87
05/06/2013	PAYMENT	HAYS, MALERIE ET AL CHECK NUM: 677861542	$-178.77	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$185.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.87	$178.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.04	$167.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$160.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$156.90
07/11/2012	PAYMENT	HAYS, MALERIE ET AL CHECK NUM: 2714	$-10.22	$155.25
07/11/2012	AMENDMENT	remove july and aug interest	$-0.06	$165.47
07/10/2012	BILL	HAYS, MALERIE ET AL	$155.25	$165.53
07/10/2012	INTEREST	Monthly Interest	$0.03	$10.28
07/02/2012	INTEREST	Monthly Interest	$0.03	$10.25
06/01/2012	INTEREST	Monthly Interest	$0.28	$10.22
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$9.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.44
03/05/2012	PAYMENT	DIEHL, APRIL P/JONATHAN CHECK NUM: 692	$-72.00	$3.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.87	$75.31
10/19/2011	PAYMENT	DIEHL, APRIL & JONATHAN CHECK NUM: 669	$-36.00	$73.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.44	$109.44
08/23/2011	PAYMENT	APRIL DIEHL CHECK NUM: 606	$-44.88	$108.00
07/08/2011	BILL	HAYS, APRIL	$145.90	$152.88
07/08/2011	INTEREST	Monthly Interest	$0.02	$6.98
07/05/2011	INTEREST	Monthly Interest	$0.02	$6.96
06/06/2011	INTEREST	Monthly Interest	$0.24	$6.94
05/12/2011	PAYMENT	DIEHL, APRIL & JONATHAN CHECK NUM: 625	$-4.91	$6.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.11
01/10/2011	PAYMENT	DIEHL, APRIL & JONATHAN CHECK NUM: 1002	$-66.00	$4.91
11/04/2010	PAYMENT	DIEHL, APRIL CHECK BANK: 94-8025 NUM: 1091	$-69.24	$70.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.46	$140.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$136.69
07/08/2010	BILL	HAYS, APRIL	$135.24	$135.24
01/14/2010	PAYMENT	DIEHL, APRIL CHECK BANK: 94-7074 NUM: 1736	$-62.00	$0.00
08/21/2009	PAYMENT	DIEHL, APRIL OR JONATHAN CHECK BANK: 94-7074 NUM: 1627	$-63.46	$62.00
07/06/2009	BILL	HAYS, APRIL	$125.46	$125.46
04/02/2009	PAYMENT	DIEHL, APRIL OR JONATHAN CHECK BANK: 94-7074 NUM: 1593	$-4.06	$0.00
03/24/2009	PAYMENT	DIEHL, APRIL & JONATHAN CHECK BANK: 94-7074 NUM: 1592	$-58.00	$4.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.90	$62.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$59.16
09/17/2008	PAYMENT	DIEHL, APRIL OR JONATHAN CHECK BANK: 94-7074 NUM: 1483	$-29.00	$58.00
08/06/2008	PAYMENT	DIEHL, APRIL CHECK BANK: 94-7074 NUM: 1512	$-29.16	$87.00
07/15/2008	BILL	HAYS, APRIL	$116.16	$116.16
02/11/2008	PAYMENT	DIEHL, APRIL CHECK BANK: 94-8025 NUM: 1007	$-53.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.04	$53.04
08/01/2007	PAYMENT	HAYS, APRIL & DIEHL, JONATHAN CHECK BANK: 94-7074 NUM: 1333	$-55.57	$52.00
07/12/2007	BILL	HAYS, APRIL	$107.57	$107.57
09/26/2006	PAYMENT	HAYS, APRIL CHECK BANK: 82-40 NUM: 860114	$-133.58	$0.00
09/13/2006	AMENDMENT	RET CHECK FEES & PENALTIES	$33.98	$133.58
09/13/2006	ADJUST	CHECK RETURNED - NSF BANK: 55-7267 NUM: 1002	$99.60	$99.60
08/25/2006	VOID	DIEHL, APRIL CHECK BANK: 55-7267 NUM: 1002	$-99.60	$0.00
07/12/2006	BILL	HAYS, APRIL	$99.60	$99.60
08/12/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 8605	$-98.63	$0.00
07/15/2005	BILL	PIVA, ALBERT LOUIS & HELEN	$98.63	$98.63
08/13/2004	PAYMENT	PIVA, HELEN CHECK BANK: 94-172 NUM: 1126	$-98.63	$0.00
07/08/2004	BILL	PIVA, ALBERT LOUIS & HELEN	$98.63	$98.63
08/15/2003	PAYMENT	PIVA, HELEN CHECK BANK: 94-172 NUM: 1032	$-97.60	$0.00
07/18/2003	BILL	PIVA, ALBERT LOUIS & HELEN	$97.60	$97.60
08/21/2002	PAYMENT	PIVA, HELEN T/RANSON, CAROL CHECK BANK: 94-169 NUM: 1235	$-94.40	$0.00
07/12/2002	BILL	PIVA, ALBERT LOUIS & HELEN	$94.40	$94.40
07/30/2001	PAYMENT	PIVA, HELEN T CHECK BANK: 94-169 NUM: 1123	$-92.77	$0.00
07/12/2001	BILL	PIVA, ALBERT LOUIS & HELEN	$92.77	$92.77
08/26/2000	PAYMENT	PIVA, ALBERT LOUIS & HELEN CHECK BANK: 94-169 NUM: 1016	$-90.90	$0.00
07/17/2000	BILL	PIVA, ALBERT LOUIS & HELEN	$90.90	$90.90
08/11/1999	PAYMENT	PIVA, ALBERT LOUIS & HELEN CHECK BANK: 94-160 NUM: 169	$-96.03	$0.00
07/17/1999	BILL	PIVA, ALBERT LOUIS & HELEN	$96.03	$96.03
07/28/1998	PAYMENT	PIVA, ALBERT LOUIS & HELEN CHECK	$-97.79	$0.00
07/13/1998	BILL	PIVA, ALBERT LOUIS & HELEN	$97.79	$97.79
08/12/1997	PAYMENT	PIVA, ALBERT LOUIS & HELEN CHECK	$-97.11	$0.00
07/14/1997	BILL	PIVA, ALBERT LOUIS & HELEN	$97.11	$97.11
08/14/1996	PAYMENT	PIVA, ALBERT LOUIS & HELEN	$-96.57	$0.00
07/18/1996	BILL	PIVA, ALBERT LOUIS & HELEN	$96.57	$96.57