Tax Account 015-541-11

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	015-541-11
Account Type	Real Estate
Location	2965 FIR AVE SILVER SPRINGS
Balance	$223.04
Currently Due	$170.04

Account ID

015-541-11

Account Type

Real Estate

Location

2965 FIR AVE
SILVER SPRINGS

Balance

$223.04

Currently Due

$170.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.32
Total	$223.04
Paid	$0.00
Balance	$223.04
Due	$170.04
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$215.32

Total

$223.04

Paid

$0.00

Balance

$223.04

Due

$170.04

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$56.32	$2.25	$56.32	$0.00	$58.57
2	10/07/2024	10/17/2024	Past due	$53.00	$5.47	$53.00	$0.00	$117.04
3	01/06/2025	01/16/2025	Past due	$53.00	$0.00	$53.00	$0.00	$170.04
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$223.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.53	$2.10	$201.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$169.98	$0.00	$169.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$157.53	$3.94	$161.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$145.16	$0.00	$145.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$136.13	$0.00	$136.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$129.70	$39.63	$169.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$124.49	$9.99	$134.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$121.38	$41.50	$162.88	$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	1.59
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	$5.47	$223.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$217.57
07/16/2024	BILL	WELTE, LAUREL	$215.32	$215.32
10/12/2023	PAYMENT	WELTE, LAUREL CHECK 1112	$-201.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$201.63
07/17/2023	BILL	WELTE, LAUREL	$199.53	$199.53
08/26/2022	PAYMENT	WELTE, LAUREL / THOMAS CHECK 31595	$-169.98	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$169.98
07/15/2022	BILL	WELTE, LAUREL	$169.98	$169.98
12/02/2021	PAYMENT	WELTE, LAUREL OR THOMAS CHECK 31692	$-161.47	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.94	$161.47
07/14/2021	BILL	WELTE, LAUREL	$157.53	$157.53
08/25/2020	PAYMENT	WELTE, THOMAS & LAUREL CHECK NUM: 31535	$-145.16	$0.00
07/09/2020	BILL	WELTE, LAUREL	$145.16	$145.16
08/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32308	$-305.46	$0.00
07/31/2019	INTEREST	Monthly Interest	$1.08	$305.46
07/22/2019	INTEREST	Monthly Interest	$1.08	$304.38
07/10/2019	BILL	WESTPHAL, FREDERICK WILLIAM II	$136.13	$303.30
07/01/2019	INTEREST	Monthly Interest	$1.08	$167.17
06/03/2019	INTEREST	Monthly Interest	$10.81	$166.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$155.28
04/04/2019	PENALTY	Postage	$1.00	$150.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.08	$149.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.86	$140.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.29	$134.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.35	$131.05
07/10/2018	BILL	WESTPHAL, FREDERICK WILLIAM II	$129.70	$129.70
02/13/2018	PAYMENT	FREDERICK WESTPHAL CORK: D BANK: PNP INTERNET NUM: 40619144	$-31.00	$0.00
02/01/2018	PAYMENT	WESTPAHL, FREDERICK CASH	$-266.36	$31.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.61	$297.36
01/03/2018	INTEREST	Monthly Interest	$1.01	$291.75
12/05/2017	INTEREST	Monthly Interest	$1.01	$290.74
11/01/2017	INTEREST	Monthly Interest	$1.01	$289.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$288.72
10/02/2017	INTEREST	Monthly Interest	$1.01	$285.60
09/01/2017	INTEREST	Monthly Interest	$1.01	$284.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$283.58
08/01/2017	INTEREST	Monthly Interest	$1.01	$282.32
07/10/2017	BILL	WESTPHAL, FREDERICK W III	$124.49	$281.31
07/10/2017	INTEREST	Monthly Interest	$1.01	$156.82
07/03/2017	INTEREST	Monthly Interest	$1.01	$155.81
06/01/2017	INTEREST	Monthly Interest	$10.11	$154.80
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$144.69
03/28/2017	PENALTY	Postage	$1.00	$140.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.50	$139.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.48	$131.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.07	$125.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$122.64
07/11/2016	BILL	WESTPHAL, FREDERICK W III	$121.38	$121.38
12/03/2015	PAYMENT	FREDERICK W WESTPHALL III CHECK NUM: 11357	$-436.04	$0.00
12/01/2015	INTEREST	Monthly Interest	$1.92	$436.04
11/02/2015	INTEREST	Monthly Interest	$1.92	$434.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.05	$432.20
10/01/2015	INTEREST	Monthly Interest	$1.92	$429.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.24	$427.23
08/03/2015	INTEREST	Monthly Interest	$1.92	$425.99
07/07/2015	BILL	WESTPHAL, FREDERICK W III	$120.99	$424.07
07/07/2015	INTEREST	Monthly Interest	$1.92	$303.08
07/01/2015	INTEREST	Monthly Interest	$1.92	$301.16
06/01/2015	INTEREST	Monthly Interest	$10.70	$299.24
05/01/2015	INTEREST	Monthly Interest	$0.94	$288.54
03/31/2015	INTEREST	Monthly Interest	$0.94	$287.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.20	$286.66
03/02/2015	INTEREST	Monthly Interest	$0.94	$278.46
02/02/2015	INTEREST	Monthly Interest	$0.94	$277.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.29	$276.58
01/02/2015	INTEREST	Monthly Interest	$0.94	$271.29
12/01/2014	INTEREST	Monthly Interest	$0.94	$270.35
11/03/2014	INTEREST	Monthly Interest	$0.94	$269.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.96	$268.47
10/01/2014	INTEREST	Monthly Interest	$0.94	$265.51
09/02/2014	INTEREST	Monthly Interest	$0.94	$264.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.20	$263.63
07/08/2014	BILL	WESTPHAL, FREDERICK W III	$117.11	$262.43
07/07/2014	INTEREST	Monthly Interest	$0.94	$145.32
07/01/2014	INTEREST	Monthly Interest	$0.94	$144.38
06/02/2014	INTEREST	Monthly Interest	$9.37	$143.44
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$134.07
03/26/2014	PENALTY	POSTAGE	$1.00	$130.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.87	$129.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.07	$121.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.82	$116.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$113.56
07/08/2013	BILL	WESTPHAL, FREDERICK W III	$112.42	$112.42
12/06/2012	PAYMENT	WESTPHAL, FREDERICK W CHECK NUM: 8149	$-248.80	$0.00
12/03/2012	INTEREST	Monthly Interest	$0.85	$248.80
11/01/2012	INTEREST	Monthly Interest	$0.85	$247.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.80	$247.10
10/01/2012	INTEREST	Monthly Interest	$0.85	$244.30
08/31/2012	INTEREST	Monthly Interest	$0.85	$243.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$242.60
07/10/2012	BILL	WESTPHAL, FREDERICK W III	$107.95	$241.40
07/10/2012	INTEREST	Monthly Interest	$0.85	$133.45
07/02/2012	INTEREST	Monthly Interest	$0.85	$132.60
06/01/2012	INTEREST	Monthly Interest	$8.46	$131.75
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$123.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.10	$116.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.59	$109.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.57	$105.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.06	$102.53
07/08/2011	BILL	WESTPHAL, FREDERICK W III	$101.47	$101.47
03/22/2011	PAYMENT	WESTPHAL, FREDERICK CHECK NUM: 8081	$-114.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.57	$114.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.63	$107.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.69	$102.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.75	$97.60
07/08/2010	BILL	WESTPHAL, FREDERICK W III	$93.85	$93.85
04/05/2010	PAYMENT	WESTPHAL, FREDERICK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-106.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.09	$106.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.22	$100.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.35	$94.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.48	$90.54
07/06/2009	BILL	WESTPHAL, FREDERICK W III	$87.06	$87.06
03/30/2009	PAYMENT	WESTPHAL, FREDERICK W III CASH	$-98.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.64	$98.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$92.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.03	$87.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.22	$83.83
07/15/2008	BILL	WESTPHAL, FREDERICK W III	$80.61	$80.61
08/06/2007	PAYMENT	FREDERICK WESTPHAL III CORK: D BANK: CREDIT CARD NUM: M/C	$-74.63	$0.00
07/12/2007	BILL	WESTPHAL, FREDERICK W III	$74.63	$74.63
10/20/2006	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 73382	$-166.62	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.46	$166.62
10/04/2006	INTEREST	Monthly Interest	$0.53	$163.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$162.63
09/01/2006	INTEREST	Monthly Interest	$0.53	$159.87
08/02/2006	INTEREST	Monthly Interest	$0.53	$159.34
07/12/2006	BILL	WESTPHAL, FREDERICK W III	$69.11	$158.81
07/06/2006	INTEREST	Monthly Interest	$0.53	$89.70
07/06/2006	INTEREST	Monthly Interest	$0.53	$89.17
06/05/2006	INTEREST	Monthly Interest	$5.33	$88.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$83.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$78.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$73.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$69.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$66.54
07/15/2005	BILL	WESTPHAL, FREDERICK W III	$63.98	$63.98
02/14/2005	PAYMENT	WESTPHAL, RICK CHECK BANK: 11-7000 NUM: 9734	$-68.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.55	$68.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.96	$64.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.37	$61.61
07/08/2004	BILL	WESTPHAL, FREDERICK W III	$59.24	$59.24
06/17/2004	PAYMENT	WESTPHAL, RICK CHECK BANK: 11-7000 NUM: 9690	$-81.39	$0.00
06/08/2004	INTEREST	Monthly Interest	$4.88	$81.39
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$76.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.10	$71.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.52	$67.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.93	$63.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.34	$60.96
07/30/2003	PAYMENT	WESTPHAL, RICK CHECK BANK: 11-7000 NUM: 9639	$-79.91	$58.62
07/18/2003	BILL	WESTPHAL, FREDERICK W III	$58.62	$138.53
07/01/2003	INTEREST	Monthly Interest	$0.47	$79.91
06/02/2003	INTEREST	Monthly Interest	$4.73	$79.44
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$74.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.97	$69.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$65.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$61.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.27	$59.00
07/12/2002	BILL	WESTPHAL, FREDERICK W III	$56.73	$56.73
06/20/2002	PAYMENT	WESTPHAL, RICK CHECK BANK: 11-7000 NUM: 9566	$-77.67	$0.00
06/03/2002	INTEREST	Monthly Interest	$4.65	$77.67
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.90	$68.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.35	$64.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$60.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.23	$57.98
07/12/2001	BILL	WESTPHAL, FREDERICK W III	$55.75	$55.75
09/20/2000	PAYMENT	WESTPHAL, RICK CHECK BANK: 11-7000 NUM: 9379	$-56.83	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.19	$56.83
07/17/2000	BILL	WESTPHAL, FREDERICK W III	$54.64	$54.64
08/16/1999	PAYMENT	RICK WESTPHAL CHECK BANK: 11-7000 NUM: 9246	$-57.68	$0.00
07/17/1999	BILL	WESTPHAL, FREDERICK W III	$57.68	$57.68
09/08/1998	PAYMENT	WESTPHAL, RICK CHECK	$-61.07	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.35	$61.07
07/13/1998	BILL	WESTPHAL, FREDERICK W III	$58.72	$58.72
08/22/1997	PAYMENT	WESTPHAL, R. CHECK	$-58.33	$0.00
07/14/1997	BILL	WESTPHAL, FREDERICK W III	$58.33	$58.33
09/16/1996	PAYMENT	WESTPHAL, RICK	$-60.31	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.32	$60.31
07/18/1996	BILL	WESTPHAL, FREDERICK W III	$57.99	$57.99