Tax Account 015-222-08

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Owners

ROSENBALM, CORNELIA J TR
7671 PINELAND RD
BOKEELIA, FL 33922-0000

Account Summary

Account ID	015-222-08
Account Type	Real Estate
Location	1410 NARROWS DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-08

Account Type

Real Estate

Location

1410 NARROWS DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.36
Total	$38.36
Paid	$38.36
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

$38.36

Total

$38.36

Paid

$38.36

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	$38.36	$0.00	$38.36	$38.36	$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	$38.35	$0.00	$38.35	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$41.87	$7.88	$53.34	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$35.88	$0.00	$35.88	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$34.99	$0.00	$34.99	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$34.97	$0.00	$34.97	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$34.92	$0.00	$34.92	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$33.82	$0.00	$33.82	$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
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	PARKER, IRENE CHECK 353	$-38.36	$0.00
07/16/2024	BILL	ROSENBALM, CORNELIA J TR	$38.36	$38.36
07/28/2023	PAYMENT	IRENE PARKER PNP PNP - 139913293	$-91.69	$0.00
07/17/2023	BILL	ROSENBALM, CORNELIA J TR	$38.35	$91.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.30	$53.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.30	$53.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.99	$52.74
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$49.75
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$44.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.51	$43.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.15	$41.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.79	$39.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.43	$37.30
07/15/2022	BILL	ROSENBALM, CORNELIA J TR	$35.87	$35.87
09/02/2021	PAYMENT	ROSENBALM, CORNELIA J CHECK 5069	$-35.88	$0.00
07/14/2021	BILL	ROSENBALM, CORNELIA J TR	$35.88	$35.88
08/05/2020	PAYMENT	HILL, CHARLES L & PARKER, IREN CHECK NUM: 326	$-34.99	$0.00
07/09/2020	BILL	ROSENBALM, CORNELIA J TR	$34.99	$34.99
08/01/2019	PAYMENT	ROSENBALM, CORNELIA J TR CHECK NUM: 5067	$-34.97	$0.00
07/10/2019	BILL	ROSENBALM, CORNELIA J TR	$34.97	$34.97
08/02/2018	PAYMENT	ROSENBALM, CORNELIA J TR CHECK NUM: 5064	$-34.92	$0.00
07/10/2018	BILL	ROSENBALM, CORNELIA J TR	$34.92	$34.92
07/26/2017	PAYMENT	ROSENBALM, CORNELIA J TR CHECK NUM: 5063	$-34.64	$0.00
07/10/2017	BILL	ROSENBALM, CORNELIA J TR	$34.64	$34.64
07/25/2016	PAYMENT	ROSENBALM, CORNELIA J TR CHECK NUM: 5061	$-33.82	$0.00
07/11/2016	BILL	ROSENBALM, CORNELIA J TR	$33.82	$33.82
07/21/2015	PAYMENT	ROSENBALM, CORNELIA J TR CHECK NUM: 3058	$-33.66	$0.00
07/07/2015	BILL	ROSENBALM, CORNELIA J TR	$33.66	$33.66
07/18/2014	PAYMENT	ROSENBALM, CORNELIA J TR CHECK NUM: 5056	$-33.49	$0.00
07/08/2014	BILL	ROSENBALM, CORNELIA J TR	$33.49	$33.49
07/23/2013	PAYMENT	IRENE PARKER CORK: D BANK: PNP INTERNET NUM: 10910823	$-33.49	$0.00
07/08/2013	BILL	ROSENBALM, CORNELIA J TR	$33.49	$33.49
07/25/2012	PAYMENT	ROSENBALM, CORNELIA J TR CHECK NUM: 4996	$-125.90	$0.00
07/10/2012	BILL	ROSENBALM, CORNELIA J TR	$125.90	$125.90
07/28/2011	PAYMENT	ROSENBALM, CORNELIA J TR CHECK NUM: 4839	$-122.91	$0.00
07/08/2011	BILL	ROSENBALM, CORNELIA J TR	$122.91	$122.91
08/18/2010	PAYMENT	ROSENBALM, CORNELIA J TR CHECK BANK: 24-7038 NUM: 4660	$-122.13	$0.00
07/08/2010	BILL	ROSENBALM, CORNELIA J TR	$122.13	$122.13
08/10/2009	PAYMENT	ROSENBALM, CORNELIA J TR CHECK BANK: 24-7038 NUM: 4429	$-123.01	$0.00
07/06/2009	BILL	ROSENBALM, CORNELIA J TR	$123.01	$123.01
08/04/2008	PAYMENT	ROSENBALM, CORNELIA J TR CHECK BANK: 24-7038 NUM: 4251	$-116.16	$0.00
07/15/2008	BILL	ROSENBALM, CORNELIA J TR	$116.16	$116.16
08/13/2007	PAYMENT	ROSENBALM, CORNELIA J CHECK BANK: 24-7038 NUM: 4034	$-107.57	$0.00
07/12/2007	BILL	ROSENBALM, CORNELIA J TR	$107.57	$107.57
08/16/2006	PAYMENT	ROSENBALM, CORNELIA J TR CHECK BANK: 24-7038 NUM: 3689	$-99.60	$0.00
07/12/2006	BILL	ROSENBALM, CORNELIA J TR	$99.60	$99.60
08/24/2005	PAYMENT	ROSENBALM, CORNELIA J TR CHECK BANK: 24-7038 NUM: 3374	$-98.63	$0.00
07/15/2005	BILL	ROSENBALM, CORNELIA J TR	$98.63	$98.63
08/09/2004	PAYMENT	ROSENBALM, CORNELIA J CHECK BANK: 24-7038 NUM: 3022	$-98.63	$0.00
07/08/2004	BILL	ROSENBALM, CORNELIA J TR	$98.63	$98.63
08/04/2003	PAYMENT	ROSENBALM, CORNELIA J TR CHECK BANK: 24-7038 NUM: 2653	$-97.60	$0.00
07/18/2003	BILL	ROSENBALM, CORNELIA J TR	$97.60	$97.60
08/23/2002	PAYMENT	ROSENBALM, CORNELIA J CHECK BANK: 247038 NUM: 2251	$-94.40	$0.00
07/12/2002	BILL	ROSENBALM, CORNELIA J TR	$94.40	$94.40
08/09/2001	PAYMENT	ROSENBALM, CORNELIA J TR CHECK BANK: 24-7038 NUM: 1831	$-92.77	$0.00
07/12/2001	BILL	ROSENBALM, CORNELIA J TR	$92.77	$92.77
08/28/2000	PAYMENT	ROSENBALM, CORNELIA J CHECK BANK: 24-7038 NUM: 1420	$-90.90	$0.00
07/17/2000	BILL	ROSENBALM, CORNELIA J TRUSTEE	$90.90	$90.90
02/11/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 24-7038 NUM: 922	$-86.44	$0.00
02/11/2000	AMENDMENT	remove penalty	$-3.83	$86.44
02/11/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 24-7038 NUM: 922	$86.44	$90.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.20	$3.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.17	$3.63
09/10/1999	VOID	ROSENBALM, CORNELIA J TRUSTEE CHECK BANK: 24-7038 NUM: 922	$-86.44	$3.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$89.90
07/17/1999	BILL	ROSENBALM, CORNELIA J TRUSTEE	$86.44	$86.44
08/21/1998	PAYMENT	ROSENBALM, CORNELIA J TRUSTEE CHECK	$-88.03	$0.00
07/13/1998	BILL	ROSENBALM, CORNELIA J TRUSTEE	$88.03	$88.03
08/15/1997	PAYMENT	ROSENBALM, CORNELIA CHECK	$-87.41	$0.00
07/14/1997	BILL	ROSENBALM, CORNELIA J TRUSTEE	$87.41	$87.41
08/26/1996	PAYMENT	ROSENBALM, CORNELIA	$-86.93	$0.00
07/18/1996	BILL	ROSENBALM, D W & C J CO-TRUSTE	$86.93	$86.93