Tax Account 016-025-19

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Owners

IMUS, HIRAM & ELIZABETH
27357 ELWOOD DR
BONITA SPRINGS, FL 34135-0000

IMUS, ELIZABETH

Account Summary

Account ID	016-025-19
Account Type	Real Estate
Location	22 MAGGIE LN MARK TWAIN
Balance	$674.03
Currently Due	$170.03

Account ID

016-025-19

Account Type

Real Estate

Location

22 MAGGIE LN
MARK TWAIN

Balance

$674.03

Currently Due

$170.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$674.03
Total	$674.03
Paid	$0.00
Balance	$674.03
Due	$170.03
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$674.03

Total

$674.03

Paid

$0.00

Balance

$674.03

Due

$170.03

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$170.03	$0.00	$170.03	$0.00	$170.03
2	10/07/2024	10/17/2024	Due	$168.00	$0.00	$168.00	$0.00	$338.03
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$506.03
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$674.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.26	$0.00	$624.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$526.12	$0.00	$526.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$487.29	$0.00	$487.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$450.47	$0.00	$450.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$422.25	$0.00	$422.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$421.79	$39.93	$461.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$418.31	$4.16	$422.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$407.76	$18.33	$426.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	IMUS, HIRAM & ELIZABETH	$674.03	$674.03
08/25/2023	PAYMENT	IMUS, HIRAM & ELIZABETH CHECK 145	$-624.26	$0.00
07/17/2023	BILL	IMUS, HIRAM & ELIZABETH	$624.26	$624.26
08/22/2022	PAYMENT	IMUS, HIRAM & ELIZABETH CHECK 2536	$-526.12	$0.00
07/15/2022	BILL	IMUS, HIRAM & ELIZABETH	$526.12	$526.12
09/09/2021	PAYMENT	IMUS, HIRAM & ELIZABETH CHECK 2519	$-487.29	$0.00
07/14/2021	BILL	IMUS, HIRAM & ELIZABETH	$487.29	$487.29
08/17/2020	PAYMENT	IMUS, HIRAM & ELIZABETH CHECK NUM: 2505	$-450.47	$0.00
07/09/2020	BILL	IMUS, HIRAM & ELIZABETH	$450.47	$450.47
08/13/2019	PAYMENT	IMUS, HIRAM & ELIZABETH CHECK NUM: 2489	$-422.25	$0.00
07/10/2019	BILL	IMUS, HIRAM & ELIZABETH	$422.25	$422.25
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 67085	$-130.07	$0.00
05/01/2019	AMENDMENT	AMEND PYMT - PYMT REC	$-1.00	$130.07
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 67085	$130.07	$131.07
04/18/2019	VOID	WESTERN TITLE COMPANY CHECK NUM: 67085	$-130.07	$1.00
04/04/2019	PENALTY	Postage	$1.00	$131.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.06	$130.07
02/25/2019	PAYMENT	WELCH, DAVID & CARRIE CHECK NUM: 704	$-331.65	$124.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.01	$455.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.59	$436.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.27	$426.06
07/10/2018	BILL	WELCH, DAVID & CARRIE	$421.79	$421.79
01/29/2018	PAYMENT	CASH CASH	$-2.16	$0.00
01/29/2018	PAYMENT	WELCH, DAVID & CARRIE CHECK NUM: 1175	$-210.00	$2.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.16	$212.16
08/24/2017	PAYMENT	WELCH, DAVID & CARRIE CHECK NUM: 1150	$-210.31	$208.00
07/10/2017	BILL	WELCH, DAVID & CARRIE	$418.31	$418.31
03/16/2017	PAYMENT	WELCH, DAVID & CARRIE CHECK NUM: 7008	$-201.09	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.85	$201.09
12/06/2016	PAYMENT	WELCH, DAVID & CARRIE CHECK NUM: 1095	$-225.00	$197.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.29	$422.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.19	$411.95
07/11/2016	BILL	WELCH, DAVID & CARRIE	$407.76	$407.76
03/11/2016	PAYMENT	WELCH, DAVID & CARRIE CHECK NUM: 1039	$-101.00	$0.00
11/05/2015	PAYMENT	WELCH, DAVID & CARRIE CHECK NUM: 1315	$-101.00	$101.00
10/14/2015	PAYMENT	WELCH, DAVID & CARRIE CHECK NUM: 1303	$-101.00	$202.00
08/18/2015	PAYMENT	WELCH, DAVID & CARRIE CHECK NUM: 1275	$-104.66	$303.00
07/07/2015	BILL	WELCH, DAVID & CARRIE	$407.66	$407.66
08/05/2014	PAYMENT	WELCH, DAVID & CARRIE CHECK NUM: 1195	$-407.51	$0.00
07/08/2014	BILL	WELCH, DAVID & CARRIE	$407.51	$407.51
08/26/2013	PAYMENT	WELCH, CARRIE OR DAVID CHECK NUM: 1082	$-303.00	$0.00
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 10911051	$-103.12	$303.00
07/08/2013	BILL	BROWNING, DEBRA J ET AL	$406.12	$406.12
03/08/2013	PAYMENT	PUPPY LOVE DOG GROOMING CHECK NUM: 1604	$-97.00	$0.00
11/21/2012	PAYMENT	BUSBY, WARREN L CHECK NUM: 1104	$-97.00	$97.00
08/22/2012	PAYMENT	PUPPY LOVE DOG GROOMING CHECK NUM: 1476	$-97.00	$194.00
08/22/2012	PAYMENT	BUSBY, WARREN LEE CHECK NUM: 2885	$-98.78	$291.00
07/10/2012	BILL	BROWNING, DEBRA J ET AL	$389.78	$389.78
03/06/2012	PAYMENT	PUPPY LOVE DOG GROOMING CHECK NUM: 1402	$-94.00	$0.00
01/06/2012	PAYMENT	BUSBY, WARREN CHECK NUM: 2789	$-94.00	$94.00
08/04/2011	PAYMENT	WARREN BUSBY CHECK NUM: 1043	$-92.44	$188.00
08/04/2011	PAYMENT	PUPPY LOVE DOG GROOMING CHECK NUM: 1269	$-100.00	$280.44
07/08/2011	BILL	BROWNING, DEBRA J ET AL	$380.44	$380.44
03/04/2011	PAYMENT	BROWNING, DEBRA J ET AL CHECK NUM: 1163	$-94.00	$0.00
01/05/2011	PAYMENT	PUPPY LOVE DOG GROOMING CHECK BANK: 94-8014 NUM: 1146	$-94.00	$94.00
10/11/2010	PAYMENT	BUSBY, WARREN L CHECK BANK: 94-8014 NUM: 1014	$-94.00	$188.00
09/03/2010	PAYMENT	CASH CASH	$-0.30	$282.00
09/03/2010	AMENDMENT	DELETE PEN	$-0.01	$282.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$282.31
08/16/2010	PAYMENT	BROWNING, DEBRA J & BUSBY, W CHECK BANK: 94-77 NUM: 1162	$-98.14	$282.30
07/08/2010	BILL	BROWNING, DEBRA J ET AL	$380.44	$380.44
04/13/2010	PAYMENT	BUSBY, WARREN CHECK BANK: 94-77 NUM: 2550	$-34.32	$0.00
03/15/2010	PAYMENT	BROWNING, DEBRA/ WARREN BUSBY CHECK BANK: 94-77 NUM: 1160	$-231.00	$34.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.58	$265.32
02/19/2010	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1159	$-231.00	$252.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.02	$483.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$471.72
10/14/2009	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1158	$-231.00	$471.35
10/02/2009	PAYMENT	BROWNING, DEBRA/BUSBY, WARREN CHECK BANK: 94-77 NUM: 1157	$-233.77	$702.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.35	$936.12
07/06/2009	BILL	BROWNING, DEBRA J ET AL	$926.77	$926.77
03/06/2009	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1156	$-217.00	$0.00
01/14/2009	PAYMENT	BROWNING, DEBRA J & BUSBY, WAR CHECK BANK: 94-77 NUM: 1155	$-217.00	$217.00
10/09/2008	PAYMENT	BUSBY, WARREN LEE CHECK BANK: 94-77 NUM: 2231	$-217.00	$434.00
08/21/2008	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1153	$-219.23	$651.00
07/15/2008	BILL	BROWNING, DEBRA J ET AL	$870.23	$870.23
03/06/2008	PAYMENT	BUSBY, WARREN CHECK BANK: 94-77 NUM: 1152	$-201.00	$0.00
01/11/2008	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1151	$-201.00	$201.00
10/01/2007	PAYMENT	BROWNING, DEBRA/BUSBY, WARREN CHECK BANK: 94-77 NUM: 1150	$-201.00	$402.00
08/22/2007	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 1149 NUM: 94-77	$-202.82	$603.00
07/12/2007	BILL	BROWNING, DEBRA J ET AL	$805.82	$805.82
02/23/2007	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1146	$-186.00	$0.00
01/12/2007	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1145	$-186.00	$186.00
10/12/2006	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1137	$-186.00	$372.00
08/25/2006	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1133	$-187.97	$558.00
07/12/2006	BILL	BROWNING, DEBRA J ET AL	$745.97	$745.97
02/28/2006	PAYMENT	BUSBY, WARREN LEE & ET AL CHECK BANK: 94-77 NUM: 1130	$-172.00	$0.00
01/06/2006	PAYMENT	BROWNING, DEBRA J/BUSBY,WARREN CHECK BANK: 94-77 NUM: 1125	$-172.00	$172.00
09/26/2005	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1123	$-172.00	$344.00
08/12/2005	PAYMENT	BROWNING, DEBRA/WARREN BUSBY CHECK BANK: 94-77 NUM: 1119	$-174.74	$516.00
07/15/2005	BILL	BROWNING, DEBRA J ET AL	$690.74	$690.74
03/02/2005	PAYMENT	BUSBY, WARREN L/BROWNING, DEBR CHECK BANK: 94-77 NUM: 1112	$-172.00	$0.00
01/10/2005	PAYMENT	BUSBY, WARREN/BROWNING, DEBRA CHECK BANK: 94-77 NUM: 1110	$-172.00	$172.00
10/05/2004	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1106	$-172.00	$344.00
08/27/2004	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1102	$-174.39	$516.00
07/08/2004	BILL	BROWNING, DEBRA J ET AL	$690.39	$690.39
02/26/2004	PAYMENT	BROWNING, DEBRA J & BUSBY, W CHECK BANK: 94-77 NUM: 1097	$-113.25	$0.00
01/22/2004	PAYMENT	BROWNING, DEBRA J ET AL CHECK BANK: 94-77 NUM: 1095	$-120.00	$113.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.57	$233.25
11/12/2003	PAYMENT	BUSBY, WARREN LEE CHECK BANK: 94-77 NUM: 1089	$-118.91	$228.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.57	$347.59
08/13/2003	PAYMENT	BUSBY, WARREN/BROWNING, DEBRA CHECK BANK: 94-77 NUM: 1082	$-114.35	$343.02
07/18/2003	BILL	BROWNING, DEBRA J ET AL	$457.37	$457.37