Tax Account 015-541-02

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Owners

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

Account Summary

Account ID	015-541-02
Account Type	Real Estate
Location	2905 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-541-02

Account Type

Real Estate

Location

2905 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$202.69
Total	$204.80
Paid	$204.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$202.69

Total

$204.80

Paid

$204.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$52.69	$2.11	$52.69	$54.80	$0.00
2	10/02/2023	10/13/2023	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/02/2024	01/13/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$4.33	$177.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$0.00	$171.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$50.62	$222.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$12.90	$183.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$55.84	$221.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/12/2023	PAYMENT	WELTE, LAUREL CHECK 1112	$-204.80	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$204.80
07/17/2023	BILL	WELTE, LAUREL	$202.69	$202.69
08/26/2022	PAYMENT	WELTE, LAUREL / THOMAS CHECK 31595	$-172.89	$0.00
07/15/2022	BILL	WELTE, LAUREL	$172.89	$172.89
12/02/2021	PAYMENT	WELTE, LAUREL OR THOMAS CHECK 31692	$-177.30	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.33	$177.30
07/14/2021	BILL	WELTE, LAUREL	$172.97	$172.97
08/25/2020	PAYMENT	WELTE, THOMAS & LAUREL CHECK NUM: 31535	$-171.99	$0.00
07/09/2020	BILL	WELTE, LAUREL	$171.99	$171.99
08/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32308	$-394.22	$0.00
07/31/2019	INTEREST	Monthly Interest	$1.43	$394.22
07/22/2019	INTEREST	Monthly Interest	$1.43	$392.79
07/10/2019	BILL	WESTPHAL, FREDERICK WILLIAM II	$171.90	$391.36
07/01/2019	INTEREST	Monthly Interest	$1.43	$219.46
06/03/2019	INTEREST	Monthly Interest	$14.31	$218.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$203.72
04/04/2019	PENALTY	Postage	$1.00	$198.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.02	$197.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.78	$185.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.39	$177.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$173.53
07/10/2018	BILL	WESTPHAL, FREDERICK WILLIAM II	$171.70	$171.70
02/01/2018	PAYMENT	WESTPHAL, FREDERICK W III CORK: D	$-342.89	$0.00
02/01/2018	AMENDMENT	RMV. INTEREST	$-0.89	$342.89
02/01/2018	INTEREST	Monthly Interest	$0.89	$343.78
02/01/2018	PAYMENT	WESTPAHL, FREDERICK CASH	$-62.33	$342.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.70	$405.22
01/03/2018	INTEREST	Monthly Interest	$1.38	$397.52
12/05/2017	INTEREST	Monthly Interest	$1.38	$396.14
11/01/2017	INTEREST	Monthly Interest	$1.38	$394.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$393.38
10/02/2017	INTEREST	Monthly Interest	$1.38	$389.06
09/01/2017	INTEREST	Monthly Interest	$1.38	$387.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$386.30
08/01/2017	INTEREST	Monthly Interest	$1.38	$384.53
07/10/2017	BILL	WESTPHAL, FREDERICK W III	$170.37	$383.15
07/10/2017	INTEREST	Monthly Interest	$1.38	$212.78
07/03/2017	INTEREST	Monthly Interest	$1.38	$211.40
06/01/2017	INTEREST	Monthly Interest	$13.84	$210.02
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$196.18
03/28/2017	PENALTY	Postage	$1.00	$192.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.63	$191.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.51	$179.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.21	$172.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$167.83
07/11/2016	BILL	WESTPHAL, FREDERICK W III	$166.11	$166.11
12/03/2015	PAYMENT	FREDERICK W WESTPHALL III CHECK NUM: 11357	$-388.38	$0.00
12/01/2015	INTEREST	Monthly Interest	$1.38	$388.38
11/02/2015	INTEREST	Monthly Interest	$1.38	$387.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$385.62
10/01/2015	INTEREST	Monthly Interest	$1.38	$381.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$380.04
08/03/2015	INTEREST	Monthly Interest	$1.38	$378.32
07/07/2015	BILL	WESTPHAL, FREDERICK W III	$165.95	$376.94
07/07/2015	INTEREST	Monthly Interest	$1.38	$210.99
07/01/2015	INTEREST	Monthly Interest	$1.38	$209.61
06/01/2015	INTEREST	Monthly Interest	$13.81	$208.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$194.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$191.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.60	$190.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.49	$179.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.19	$171.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$167.49
07/08/2014	BILL	WESTPHAL, FREDERICK W III	$165.78	$165.78
03/06/2014	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK NUM: 341	$-41.00	$0.00
01/02/2014	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK NUM: 317	$-41.00	$41.00
09/17/2013	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK NUM: 277	$-41.00	$82.00
08/07/2013	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK NUM: 262	$-42.78	$123.00
07/08/2013	BILL	ALSUP, ALAN W & MIRIAM S	$165.78	$165.78
12/06/2012	PAYMENT	WESTPHAL, FREDERICK W CHECK NUM: 8149	$-412.53	$0.00
12/03/2012	INTEREST	Monthly Interest	$1.42	$412.53
11/01/2012	INTEREST	Monthly Interest	$1.42	$411.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$409.69
10/01/2012	INTEREST	Monthly Interest	$1.42	$405.14
08/31/2012	INTEREST	Monthly Interest	$1.42	$403.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$402.30
07/10/2012	BILL	ALSUP, ALAN W & MIRIAM S	$181.07	$400.46
07/10/2012	INTEREST	Monthly Interest	$1.42	$219.39
07/02/2012	INTEREST	Monthly Interest	$1.42	$217.97
06/01/2012	INTEREST	Monthly Interest	$14.18	$216.55
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$202.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$195.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$183.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	ALSUP, ALAN W & MIRIAM S	$170.19	$170.19
02/22/2011	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 94-77 NUM: 2149	$-39.00	$0.00
12/03/2010	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 0 NUM: 2118	$-39.00	$39.00
09/08/2010	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 94-77 NUM: 2094	$-39.00	$78.00
08/05/2010	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 94-77 NUM: 2080	$-40.87	$117.00
07/08/2010	BILL	ALSUP, ALAN W & MIRIAM S	$157.87	$157.87
02/08/2010	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 94-77 NUM: 2001	$-36.00	$0.00
12/14/2009	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 94-77 NUM: 1975	$-36.00	$36.00
09/08/2009	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 94-77 NUM: 1933	$-36.00	$72.00
08/11/2009	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 94-77 NUM: 1915	$-38.46	$108.00
07/06/2009	BILL	ALSUP, ALAN W & MIRIAM S	$146.46	$146.46
02/25/2009	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 94-77 NUM: 1830	$-67.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.32	$67.32
09/09/2008	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 94-77 NUM: 1766	$-33.00	$66.00
08/19/2008	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 94-77 NUM: 1753	$-36.60	$99.00
07/15/2008	BILL	ALSUP, ALAN W & MIRIAM S	$135.60	$135.60
08/06/2007	PAYMENT	FREDERICK WESTPHAL III CORK: D BANK: CREDIT CARD NUM: M/C	$-125.56	$0.00
07/12/2007	BILL	WESTPHAL, FREDERICK W III	$125.56	$125.56
10/20/2006	PAYMENT	WESTPHALL, RICK CORK: D BANK: CREDIT CARD NUM: MC	$-263.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$263.12
10/04/2006	INTEREST	Monthly Interest	$0.90	$260.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$259.31
09/01/2006	INTEREST	Monthly Interest	$0.90	$258.14
08/02/2006	INTEREST	Monthly Interest	$0.90	$257.24
07/12/2006	BILL	WESTPHAL, FREDERICK W III	$116.26	$256.34
07/06/2006	INTEREST	Monthly Interest	$0.90	$140.08
07/06/2006	INTEREST	Monthly Interest	$0.90	$139.18
06/05/2006	INTEREST	Monthly Interest	$8.97	$138.28
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$129.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.54	$124.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$116.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	WESTPHAL, FREDERICK W III	$107.65	$107.65
08/12/2004	PAYMENT	NEUGEBAUER, DON & SHERYL CHECK BANK: 16-24 NUM: 353	$-99.68	$0.00
07/08/2004	BILL	NEUGEBAUER, DON & SHERYL	$99.68	$99.68
08/04/2003	PAYMENT	NEUGEBAUER, DON & SHERYL CHECK BANK: 16-24 NUM: 854	$-98.65	$0.00
07/18/2003	BILL	NEUGEBAUER, DON & SHERYL	$98.65	$98.65
07/30/2002	PAYMENT	NEUGEBAUER, DON & SHERYL CHECK BANK: 16-24 NUM: 467	$-95.45	$0.00
07/12/2002	BILL	NEUGEBAUER, DON & SHERYL	$95.45	$95.45
08/02/2001	PAYMENT	NEUGEBAUER, DON & SHERYL CHECK BANK: 16-24 NUM: 1129	$-93.82	$0.00
07/12/2001	BILL	NEUGEBAUER, DON & SHERYL	$93.82	$93.82
08/25/2000	PAYMENT	NEUGEBAUER, DON & SHERYL CHECK BANK: 62-15 NUM: 1222	$-91.95	$0.00
07/17/2000	BILL	NEUGEBAUER, DON & SHERYL	$91.95	$91.95
08/25/1999	PAYMENT	NEUGEBAUER, DON & SHERYL CHECK BANK: 62-15 NUM: 1046	$-77.66	$0.00
07/17/1999	BILL	NEUGEBAUER, DON & SHERYL	$77.66	$77.66
09/15/1998	PAYMENT	NEUGEBAUER, DON & SHERYL CHECK	$-82.22	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	NEUGEBAUER, DON & SHERYL	$79.06	$79.06
08/20/1997	PAYMENT	NEUGEBAUER, DON & SHERYL CORK: B	$-78.52	$0.00
07/14/1997	BILL	NEUGEBAUER, DON & SHERYL	$78.52	$78.52
11/04/1996	PAYMENT	NEUGEBAUER, DON & SHERYL	$-82.00	$0.00
11/04/1996	AMENDMENT	remove 2nd qtr penalty	$-3.11	$82.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	NEUGEBAUER, DON & SHERYL	$78.09	$78.09