Tax Account 015-521-22

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Owners

WELTE, LAUREL
13360 CHAMBORD ST
BROOKSVILLE, FL 34613-0000

Account Summary

Account ID	015-521-22
Account Type	Real Estate
Location	5870 OPAL AVE SILVER SPRINGS
Balance	$197.11
Currently Due	$150.11

Account ID

015-521-22

Account Type

Real Estate

Location

5870 OPAL AVE
SILVER SPRINGS

Balance

$197.11

Currently Due

$150.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.32
Total	$197.11
Paid	$0.00
Balance	$197.11
Due	$150.11
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$190.32

Total

$197.11

Paid

$0.00

Balance

$197.11

Due

$150.11

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$49.32	$1.97	$49.32	$0.00	$51.29
2	10/07/2024	10/17/2024	Past due	$47.00	$4.82	$47.00	$0.00	$103.11
3	01/06/2025	01/16/2025	Past due	$47.00	$0.00	$47.00	$0.00	$150.11
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$197.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.85	$1.87	$186.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$167.34	$0.00	$167.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$162.53	$4.07	$166.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$156.99	$0.00	$156.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$152.44	$0.00	$152.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.03	$19.64	$167.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$120.62	$9.69	$130.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$117.63	$40.40	$158.03	$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	.00	2.04	1.57
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$197.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$192.29
07/16/2024	BILL	WELTE, LAUREL	$190.32	$190.32
10/12/2023	PAYMENT	WELTE, LAUREL CHECK 1112	$-186.72	$0.00
09/12/2023	PAYMENT	WELTE, LAUREL / THOMAS SYS 31595 ORIG: CHECK	$-167.34	$186.72
09/12/2023	ADJUST	WELTE, LAUREL / THOMAS CHECK 31595 VOIDED PAYMENT: 822440. REASON: COLLECTION FEE FIX	$167.34	$354.06
09/12/2023	PAYMENT	WELTE, LAUREL OR THOMAS SYS 31692 ORIG: CHECK	$-166.60	$186.72
09/12/2023	ADJUST	WELTE, LAUREL OR THOMAS CHECK 31692 VOIDED PAYMENT: 810232. REASON: COLLECTION FEE FIX	$166.60	$353.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$186.72
07/17/2023	BILL	WELTE, LAUREL	$184.85	$184.85
08/26/2022	PAYMENT	WELTE, LAUREL / THOMAS CHECK 31595	$-167.34	$0.00
07/15/2022	BILL	WELTE, LAUREL	$167.34	$167.34
12/02/2021	PAYMENT	WELTE, LAUREL OR THOMAS CHECK 31692	$-166.60	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$166.60
07/14/2021	BILL	WELTE, LAUREL	$162.53	$162.53
08/25/2020	PAYMENT	WELTE, THOMAS & LAUREL CHECK NUM: 31535	$-156.99	$0.00
07/09/2020	BILL	WELTE, LAUREL	$156.99	$156.99
08/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32308	$-152.44	$0.00
07/10/2019	BILL	WESTPHAL, FREDERICK WILLIAM II	$152.44	$152.44
04/16/2019	PAYMENT	FREDERICK WESTPHAL CORK: D BANK: PNP INTERNET NUM: 57302441	$-167.67	$0.00
04/04/2019	PENALTY	Postage	$1.00	$167.67
03/21/2019	AMENDMENT	Add MH #13186	$23.82	$166.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.69	$142.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.59	$134.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.11	$128.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.25	$125.46
07/10/2018	BILL	WESTPHAL, FREDERICK WILLIAM II	$124.21	$124.21
02/13/2018	PAYMENT	FREDERICK WESTPHAL CORK: D BANK: PNP INTERNET NUM: 40619144	$-30.00	$0.00
02/01/2018	PAYMENT	WESTPAHL, FREDERICK CASH	$-258.34	$30.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.44	$288.34
01/03/2018	INTEREST	Monthly Interest	$0.98	$282.90
12/05/2017	INTEREST	Monthly Interest	$0.98	$281.92
11/01/2017	INTEREST	Monthly Interest	$0.98	$280.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.03	$279.96
10/02/2017	INTEREST	Monthly Interest	$0.98	$276.93
09/01/2017	INTEREST	Monthly Interest	$0.98	$275.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.22	$274.97
08/01/2017	INTEREST	Monthly Interest	$0.98	$273.75
07/10/2017	BILL	WESTPHAL, FREDERICK W III	$120.62	$272.77
07/10/2017	INTEREST	Monthly Interest	$0.98	$152.15
07/03/2017	INTEREST	Monthly Interest	$0.98	$151.17
06/01/2017	INTEREST	Monthly Interest	$9.80	$150.19
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$140.39
03/28/2017	PENALTY	Postage	$1.00	$136.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.23	$135.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$127.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.98	$121.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$118.86
07/11/2016	BILL	WESTPHAL, FREDERICK W III	$117.63	$117.63
12/03/2015	PAYMENT	FREDERICK W WESTPHALL III CHECK NUM: 11357	$-429.38	$0.00
12/01/2015	INTEREST	Monthly Interest	$1.89	$429.38
11/02/2015	INTEREST	Monthly Interest	$1.89	$427.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.96	$425.60
10/01/2015	INTEREST	Monthly Interest	$1.89	$422.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.21	$420.75
08/03/2015	INTEREST	Monthly Interest	$1.89	$419.54
07/07/2015	BILL	WESTPHAL, FREDERICK W III	$117.24	$417.65
07/07/2015	INTEREST	Monthly Interest	$1.89	$300.41
07/01/2015	INTEREST	Monthly Interest	$1.89	$298.52
06/01/2015	INTEREST	Monthly Interest	$10.54	$296.63
05/01/2015	INTEREST	Monthly Interest	$0.93	$286.09
03/31/2015	INTEREST	Monthly Interest	$0.93	$285.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.08	$284.23
03/02/2015	INTEREST	Monthly Interest	$0.93	$276.15
02/02/2015	INTEREST	Monthly Interest	$0.93	$275.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.24	$274.29
01/02/2015	INTEREST	Monthly Interest	$0.93	$269.05
12/01/2014	INTEREST	Monthly Interest	$0.93	$268.12
11/03/2014	INTEREST	Monthly Interest	$0.93	$267.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$266.26
10/01/2014	INTEREST	Monthly Interest	$0.93	$263.29
09/02/2014	INTEREST	Monthly Interest	$0.93	$262.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$261.43
07/08/2014	BILL	WESTPHAL, FREDERICK W III	$115.38	$260.17
07/07/2014	INTEREST	Monthly Interest	$0.93	$144.79
07/01/2014	INTEREST	Monthly Interest	$0.93	$143.86
06/02/2014	INTEREST	Monthly Interest	$9.34	$142.93
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$133.59
03/26/2014	PENALTY	POSTAGE	$1.00	$129.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.84	$128.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$121.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$115.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$113.16
07/08/2013	BILL	WESTPHAL, FREDERICK W III	$112.04	$112.04
12/06/2012	PAYMENT	WESTPHAL, FREDERICK W CHECK NUM: 8149	$-364.34	$0.00
12/03/2012	INTEREST	Monthly Interest	$1.38	$364.34
11/01/2012	INTEREST	Monthly Interest	$1.38	$362.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.53	$361.58
10/01/2012	INTEREST	Monthly Interest	$1.38	$358.05
08/31/2012	INTEREST	Monthly Interest	$1.38	$356.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$355.29
07/10/2012	BILL	WESTPHAL, FREDERICK W III	$140.61	$353.87
07/10/2012	INTEREST	Monthly Interest	$1.38	$213.26
07/02/2012	INTEREST	Monthly Interest	$1.38	$211.88
06/01/2012	INTEREST	Monthly Interest	$13.78	$210.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$196.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.57	$190.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.46	$178.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.17	$171.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$167.02
07/08/2011	BILL	WESTPHAL, FREDERICK W III	$165.33	$165.33
03/22/2011	PAYMENT	WESTPHAL, FREDERICK CHECK NUM: 8081	$-191.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.67	$191.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.55	$180.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$172.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$168.53
07/08/2010	BILL	WESTPHAL, FREDERICK W III	$166.78	$166.78
05/12/2010	PAYMENT	WESTPHAL, FREDERICK CHECK BANK: 94-7074 NUM: 8041	$-473.61	$0.00
05/03/2010	INTEREST	Monthly Interest	$1.68	$473.61
03/31/2010	INTEREST	Monthly Interest	$1.68	$471.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.02	$470.25
03/01/2010	INTEREST	Monthly Interest	$1.68	$458.23
02/01/2010	INTEREST	Monthly Interest	$1.68	$456.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.78	$454.87
01/04/2010	INTEREST	Monthly Interest	$1.68	$447.09
12/01/2009	INTEREST	Monthly Interest	$1.68	$445.41
11/03/2009	INTEREST	Monthly Interest	$1.68	$443.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$442.05
10/05/2009	INTEREST	Monthly Interest	$1.68	$437.67
09/01/2009	INTEREST	Monthly Interest	$1.68	$435.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$434.31
08/03/2009	INTEREST	Monthly Interest	$1.68	$432.48
07/06/2009	BILL	WESTPHAL, FREDERICK W III	$171.68	$430.80
07/01/2009	INTEREST	Monthly Interest	$1.68	$259.12
07/01/2009	INTEREST	Monthly Interest	$1.68	$257.44
06/01/2009	INTEREST	Monthly Interest	$16.83	$255.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$238.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.14	$232.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.12	$218.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.10	$209.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.08	$204.07
07/15/2008	BILL	WESTPHAL, FREDERICK W III	$201.99	$201.99
08/06/2007	PAYMENT	FREDERICK WESTPHAL III CORK: D BANK: CREDIT CARD NUM: M/C	$-199.94	$0.00
07/12/2007	BILL	WESTPHAL, FREDERICK W III	$199.94	$199.94
10/20/2006	PAYMENT	WESTPHALL, RICK CORK: D BANK: CREDIT CARD NUM: MC	$-464.87	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.06	$464.87
10/04/2006	INTEREST	Monthly Interest	$1.65	$459.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$458.16
09/01/2006	INTEREST	Monthly Interest	$1.65	$456.07
08/02/2006	INTEREST	Monthly Interest	$1.65	$454.42
07/12/2006	BILL	WESTPHAL, FREDERICK W III	$199.19	$452.77
07/06/2006	INTEREST	Monthly Interest	$1.65	$253.58
07/06/2006	INTEREST	Monthly Interest	$1.65	$251.93
06/05/2006	INTEREST	Monthly Interest	$16.54	$250.28
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$233.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.90	$228.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.97	$214.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.03	$205.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.06	$200.59
07/15/2005	BILL	WESTPHAL, FREDERICK W III	$198.53	$198.53
02/14/2005	PAYMENT	WESTPHAL, RICK CHECK BANK: 11-7000 NUM: 9734	$-190.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.97	$190.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$182.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.87	$177.70
07/08/2004	BILL	WESTPHAL, FREDERICK W III	$175.83	$175.83
06/17/2004	PAYMENT	WESTPHAL, RICK CHECK BANK: 11-7000 NUM: 9690	$-219.04	$0.00
06/08/2004	INTEREST	Monthly Interest	$14.46	$219.04
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$204.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.15	$199.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.81	$187.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.34	$179.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.74	$175.28
07/30/2003	PAYMENT	WESTPHAL, RICK CHECK BANK: 11-7000 NUM: 9639	$-215.60	$173.54
07/18/2003	BILL	WESTPHAL, FREDERICK W III	$173.54	$389.14
07/01/2003	INTEREST	Monthly Interest	$1.41	$215.60
06/02/2003	INTEREST	Monthly Interest	$14.09	$214.19
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$200.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.84	$194.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.63	$182.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.26	$175.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.73	$170.87
07/12/2002	BILL	WESTPHAL, FREDERICK W III	$169.14	$169.14
06/20/2002	PAYMENT	WESTPHAL, RICK CHECK BANK: 11-7000 NUM: 9566	$-209.53	$0.00
06/03/2002	INTEREST	Monthly Interest	$13.82	$209.53
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$195.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.61	$190.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.47	$179.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.15	$171.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$167.48
07/12/2001	BILL	WESTPHAL, FREDERICK W III	$165.82	$165.82
09/20/2000	PAYMENT	WESTPHAL, RICK CHECK BANK: 11-7000 NUM: 9379	$-164.13	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.63	$164.13
07/17/2000	BILL	WESTPHAL, FREDERICK W III	$162.50	$162.50
08/16/1999	PAYMENT	RICK WESTPHAL CHECK BANK: 11-7000 NUM: 9246	$-176.94	$0.00
07/17/1999	BILL	WESTPHAL, FREDERICK W III	$176.94	$176.94
04/02/1999	PAYMENT	WESTPHAL, FREDERICK CHECK BANK: 11-35 NUM: 7562	$-206.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.55	$206.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.07	$193.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.49	$185.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.80	$181.13
07/13/1998	BILL	WESTPHAL, FREDERICK W III	$179.33	$179.33
04/09/1998	PAYMENT	WESTPHAL, FREDERICK CHECK BANK: 11-35 NUM: 7134	$-147.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$147.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.97	$146.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$138.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$134.55
08/22/1997	PAYMENT	WESTPHAL, R. CHECK BANK: 91-119 NUM: 8933	$-44.46	$132.78
07/14/1997	BILL	WESTPHAL, FREDERICK W III	$177.24	$177.24
08/15/1996	PAYMENT	WESTPHAL, F	$-176.27	$0.00
07/18/1996	BILL	WESTPHAL, FREDERICK W III	$176.27	$176.27