Tax Account 015-251-22

Print Page · · Payments Cart · New Search

Owners

DEPAUW, KATHERINE TR
137 S COURTENAY PKWY PMB 1214
MERRITT ISLAND, FL 32952-0000

Account Summary

Account ID	015-251-22
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-22

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$97.96
Total	$97.96
Paid	$97.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$97.96

Total

$97.96

Paid

$97.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$97.96	$0.00	$0.00	$97.96	$97.96	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$93.10	$0.00	$0.00	$93.10	$0.00	$0.00	3.4625	7.0
2024/2025 REAL ESTATE TAXES	$93.02	$0.00	$0.00	$93.02	$0.00	$0.00	3.4592	7.0
2023/2024 REAL ESTATE TAXES	$92.98	$0.00	$0.00	$92.98	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$86.82	$0.00	$0.00	$86.82	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$85.93	$0.00	$0.00	$85.93	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$0.00	$0.00	$85.89	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$0.00	$0.00	$85.78	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/29/2026	PAYMENT	KATHERINE TR DEPAUW PNP 201948083	$-97.96	$0.00
07/29/2026	ADJUST	KATHERINE TR DEPAUW PNP 201948083 VOIDED PAYMENT: 1260300. REASON: CLERICAL ERROR	$97.96	$97.96
07/29/2026	PAYMENT	KATHERINE TR DEPAUW PNP 201948083	$-97.96	$0.00
07/15/2026	BILL	DEPAUW, KATHERINE TR	$97.96	$97.96
07/30/2025	PAYMENT	KATHERINE TR DEPAUW PNP PNP - 180052607	$-93.10	$0.00
07/11/2025	BILL	DEPAUW, KATHERINE TR	$93.10	$93.10
07/23/2024	PAYMENT	KATHERINE J DE PAUW PNP PNP - 159696217	$-93.02	$0.00
07/16/2024	BILL	DE PAUW, KATHERINE TR	$93.02	$93.02
08/10/2023	PAYMENT	DE PAUW, KATHERINE TR CHECK 991	$-92.98	$0.00
07/17/2023	BILL	DE PAUW, KATHERINE TR	$92.98	$92.98
08/19/2022	PAYMENT	DE PAUW, KATHERINE TR CHECK 924	$-86.82	$0.00
07/15/2022	BILL	DE PAUW, KATHERINE TR	$86.82	$86.82
08/31/2021	PAYMENT	KATHERINE J DE PAUW PNP PNP - 99563094	$-86.86	$0.00
07/14/2021	BILL	DE PAUW, KATHERINE TR	$86.86	$86.86
08/14/2020	PAYMENT	DE PAUW, KATHERINE CHECK NUM: 812	$-85.93	$0.00
07/09/2020	BILL	DE PAUW, KATHERINE TR	$85.93	$85.93
08/09/2019	PAYMENT	DE PAUW, KATHERINE CHECK NUM: 0000996359	$-85.89	$0.00
07/10/2019	BILL	DE PAUW, KATHERINE TR	$85.89	$85.89
08/07/2018	PAYMENT	DE PAUW, KATHERINE CHECK NUM: 766	$-85.78	$0.00
07/10/2018	BILL	DE PAUW, KATHERINE TR	$85.78	$85.78
08/10/2017	PAYMENT	DE PAUW, KATHERINE TR CHECK NUM: 639	$-85.09	$0.00
07/10/2017	BILL	DE PAUW, KATHERINE TR	$85.09	$85.09
08/10/2016	PAYMENT	DE PAUW, KATHERINE TR CHECK NUM: 995855	$-82.99	$0.00
07/11/2016	BILL	DE PAUW, KATHERINE TR	$82.99	$82.99
08/10/2015	PAYMENT	DE PAUW, KATHERINE TR CHECK NUM: 995684	$-82.83	$0.00
07/07/2015	BILL	DE PAUW, KATHERINE TR	$82.83	$82.83
08/06/2014	PAYMENT	DE PAUW, KATHERINE TR CHECK NUM: 325	$-82.66	$0.00
07/08/2014	BILL	DE PAUW, KATHERINE TR	$82.66	$82.66
08/01/2013	PAYMENT	DE PAUW, KATHERINE TR CHECK NUM: 181	$-82.66	$0.00
07/08/2013	BILL	DE PAUW, KATHERINE TR	$82.66	$82.66
03/06/2013	PAYMENT	DE PAUW, KATHERINE J CHECK NUM: 995251	$-39.00	$0.00
12/31/2012	PAYMENT	DE PAUW, KATHERINE TR CHECK NUM: 995220	$-39.00	$39.00
10/01/2012	PAYMENT	DE PAUW, KATHERINE TR CHECK NUM: 995180	$-39.00	$78.00
08/20/2012	PAYMENT	DE PAUW, KATHERINE J CHECK NUM: 995165	$-39.34	$117.00
07/10/2012	BILL	DE PAUW, KATHERINE TR	$156.34	$156.34
03/02/2012	PAYMENT	DE PAUW, KATHERINE TR CHECK NUM: 121	$-38.00	$0.00
01/10/2012	PAYMENT	DE PAUW, KATHERINE TR CHECK NUM: 114	$-38.00	$38.00
09/23/2011	PAYMENT	DE PAUW, KATHERINE J CHECK NUM: 106	$-38.00	$76.00
08/12/2011	PAYMENT	DE PAUW, KATHERINE TR CHECK NUM: 456	$-39.44	$114.00
07/08/2011	BILL	DE PAUW, KATHERINE TR	$153.44	$153.44
02/16/2011	PAYMENT	DE PAUW, KATHERINE TR CHECK NUM: 419	$-37.00	$0.00
12/13/2010	PAYMENT	DE PAUW TRUST CHECK BANK: 90-7374 NUM: 406	$-38.48	$37.00
10/20/2010	PAYMENT	DE PAUW TRUST CHECK BANK: 90-7374 NUM: 394	$-37.00	$75.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.48
08/09/2010	PAYMENT	DE PAUW TRUST CHECK BANK: 90-7374 NUM: 383	$-37.75	$111.00
07/08/2010	BILL	DE PAUW, KATHERINE TR	$148.75	$148.75
02/24/2010	PAYMENT	DE PAUW, KATHERINE TR CHECK BANK: 90-7374 NUM: 345	$-34.00	$0.00
12/23/2009	PAYMENT	DE PAUW, TRUST CHECK BANK: 90-7374 NUM: 337	$-34.00	$34.00
09/23/2009	PAYMENT	DE PAUW TRUST CHECK BANK: 90-7374 NUM: 321	$-34.00	$68.00
07/31/2009	PAYMENT	DE PAUW, KATHERINE TR CHECK BANK: 90-7374 NUM: 308	$-35.99	$102.00
07/06/2009	BILL	DE PAUW, KATHERINE TR	$137.99	$137.99
03/04/2009	PAYMENT	DE PAUW TRUST CHECK BANK: 90-7374 NUM: 270	$-31.00	$0.00
01/02/2009	PAYMENT	DE PAUW, KATHERINE TR CHECK BANK: 90-7374 NUM: 257	$-31.00	$31.00
10/08/2008	PAYMENT	DE PAUW, KATHERINE TR CHECK BANK: 90-7374 NUM: 235	$-31.00	$62.00
08/18/2008	PAYMENT	DE PAUW, KATHERINE TR CHECK BANK: 90-7374 NUM: 216	$-34.77	$93.00
07/15/2008	BILL	DE PAUW, KATHERINE TR	$127.77	$127.77
02/22/2008	PAYMENT	DE PAUW, KATHERINE CHECK BANK: 90-7559 NUM: 2795	$-29.00	$0.00
12/17/2007	PAYMENT	DE PAUW, KATHERINE CHECK BANK: 90-7559 NUM: 2752	$-29.00	$29.00
10/04/2007	PAYMENT	DE PAUW, KATHERINE CHECK BANK: 90-7559 NUM: 2701	$-29.00	$58.00
08/16/2007	PAYMENT	DE PAUW, KATHERINE CHECK BANK: 90-7559 NUM: 2669	$-31.32	$87.00
07/12/2007	BILL	DE PAUW, KATHERINE	$118.32	$118.32
03/01/2007	PAYMENT	DE PAUW, KATHERINE CHECK BANK: 90-7559 NUM: 2537	$-27.00	$0.00
01/05/2007	PAYMENT	DE PAUW, KATHERINE CHECK BANK: 90-7559 NUM: 2492	$-27.00	$27.00
10/11/2006	PAYMENT	DE PAUW, KATHERINE CHECK BANK: 90-7559 NUM: 2414	$-27.00	$54.00
08/23/2006	PAYMENT	DE PAUW, KATHERINE CHECK BANK: 90-7559 NUM: 2369	$-28.56	$81.00
07/12/2006	BILL	DE PAUW, KATHERINE	$109.56	$109.56
08/05/2005	PAYMENT	GORDON BIRMINGHAM CHECK BANK: 90-2267 NUM: 2057	$-108.49	$0.00
07/15/2005	BILL	BIRMINGHAM, GORDON A	$108.49	$108.49
08/06/2004	PAYMENT	BIRMINGHAM CHECK BANK: 90-2267 NUM: 1945	$-108.49	$0.00
07/08/2004	BILL	BIRMINGHAM, GORDON A	$108.49	$108.49
09/24/2003	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 90-2267 NUM: 1795	$-80.52	$0.00
08/20/2003	PAYMENT	GORDON BIRMINGHAM CHECK BANK: 90-2267 NUM: 1783	$-26.84	$80.52
07/18/2003	BILL	BIRMINGHAM, GORDON A	$107.36	$107.36
08/08/2002	PAYMENT	BIRMINGHAM, GORDONA . CHECK BANK: 90-2267 NUM: 1590	$-103.84	$0.00
07/12/2002	BILL	BIRMINGHAM, GORDON A	$103.84	$103.84
08/16/2001	PAYMENT	BIRMINGHAM, GORDON A. CHECK BANK: 90-2267 NUM: 1385	$-102.07	$0.00
07/12/2001	BILL	BIRMINGHAM, GORDON A	$102.07	$102.07
08/09/2000	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 90-2267 NUM: 1179	$-99.99	$0.00
07/17/2000	BILL	BIRMINGHAM, GORDON A	$99.99	$99.99
12/22/1999	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 90-2267 NUM: 1061	$-33.54	$0.00
12/06/1999	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 90-2267 NUM: 1049	$-33.54	$33.54
08/06/1999	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 90-2267 NUM: 964	$-67.36	$67.08
07/17/1999	BILL	BIRMINGHAM, GORDON A	$134.44	$134.44
08/21/1998	PAYMENT	BRIMINGHAM, GORDON A CHECK	$-136.90	$0.00
07/13/1998	BILL	LINDERMAN, C RICHARD ET AL	$136.90	$136.90
11/19/1997	PAYMENT	BIRMINGHAM, GORDON A CHECK	$-67.86	$0.00
10/01/1997	PAYMENT	LINDERMAN, C RICHARD ET AL CHECK	$-33.93	$67.86
08/27/1997	PAYMENT	LAHONTAN PROPERTIES INC CHECK	$-34.16	$101.79
07/14/1997	BILL	LINDERMAN, C RICHARD ET AL	$135.95	$135.95
04/11/1997	PAYMENT	LINDERMAN, C RICHARD CHECK	$-112.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.07	$112.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.37	$105.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.57
08/13/1996	PAYMENT	LINDERMAN, C. RICAHARD & DESIR CHECK	$-33.97	$101.22
07/18/1996	BILL	LINDERMAN, C RICHARD ET AL	$135.19	$135.19