Tax Account 017-047-03

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Owners

POSCIC, SUSAN T ET AL TRS
2814 OAK RIDGE DR
GULF BREEZE, FL 32563-0000

PETERSEN, NORMA S TR

Account Summary

Account ID	017-047-03
Account Type	Real Estate
Location	5845 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-047-03

Account Type

Real Estate

Location

5845 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$156.15
Total	$156.15
Paid	$156.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$156.15

Total

$156.15

Paid

$156.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (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	$42.15	$0.00	$0.00	$42.15	$42.15	$0.00
2	10/05/2026	10/16/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
3	01/04/2027	01/15/2027	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
4	03/01/2027	03/12/2027	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$144.33	$0.00	$0.00	$144.33	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$133.80	$0.00	$0.00	$133.80	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$124.03	$0.00	$0.00	$124.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.79	$0.00	$72.57	$0.00	$0.00	3.2544	8.2

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
08/14/2026	PAYMENT	SUSAN COOPER PNP 202989756	$-156.15	$0.00
07/15/2026	BILL	POSCIC, SUSAN T ET AL TRS	$156.15	$156.15
08/18/2025	PAYMENT	SUSAN COOPER PNP WF - 181055311	$-144.33	$0.00
07/11/2025	BILL	POSCIC, SUSAN T ET AL TRS	$144.33	$144.33
08/28/2024	PAYMENT	COOPER, SUSAN T CHECK 396	$-133.80	$0.00
07/16/2024	BILL	POSCIC, SUSAN T ET AL TRS	$133.80	$133.80
08/17/2023	PAYMENT	SUSAN COOPER PNP PNP - 141138121	$-124.03	$0.00
07/17/2023	BILL	POSCIC, SUSAN T ET AL TRS	$124.03	$124.03
08/12/2022	PAYMENT	SUSAN COOPER PNP PNP - 119239876	$-97.85	$0.00
07/15/2022	BILL	POSCIC, SUSAN T ET AL TRS	$97.85	$97.85
07/27/2021	PAYMENT	SUSAN T ET AL TRS COOPER PNP PNP - 97730102	$-90.74	$0.00
07/14/2021	BILL	POSCIC, SUSAN T ET AL TRS	$90.74	$90.74
08/07/2020	PAYMENT	SUSAN POSCIC CHECK BANK: PNP INTERNET NUM: 79169851	$-83.31	$0.00
07/09/2020	BILL	POSCIC, SUSAN T ET AL TRS	$83.31	$83.31
08/19/2019	PAYMENT	SUSAN COOPER CHECK BANK: PNP INTERNET NUM: 62858702	$-78.17	$0.00
07/10/2019	BILL	POSCIC, SUSAN T ET AL TRS	$78.17	$78.17
08/06/2018	PAYMENT	SUSAN COOPER CORK: D BANK: PNP INTERNET NUM: 46961292	$-74.49	$0.00
07/10/2018	BILL	POSCIC, SUSAN T ET AL TRS	$74.49	$74.49
08/23/2017	PAYMENT	SUSAN COOPER CHECK BANK: PNP INTERNET NUM: 34995886	$-71.52	$0.00
07/10/2017	BILL	POSCIC, SUSAN T ET AL TRS	$71.52	$71.52
09/09/2016	PAYMENT	SUSAN POSCIC CORK: D BANK: PNP INTERNET NUM: 26507633	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	POSCIC, SUSAN T ET AL TRS	$69.78	$69.78
09/10/2015	PAYMENT	SUSAN POSCIC CHECK BANK: PNP INTERNET NUM: 19972352	$-72.26	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	POSCIC, SUSAN T ET AL TRS	$69.48	$69.48
08/27/2014	PAYMENT	SUSAN POSCIC CHECK BANK: PNP INTERNET NUM: 14894298	$-69.31	$0.00
07/08/2014	BILL	POSCIC, SUSAN T ET AL TRS	$69.31	$69.31
08/05/2013	PAYMENT	COOPER, SUSAN T CHECK NUM: 2064	$-69.31	$0.00
07/08/2013	BILL	POSCIC, SUSAN T ET AL TRS	$69.31	$69.31
01/15/2013	PAYMENT	SUSAN POSCIC CHECK BANK: PNP INTERNET NUM: 9561977	$-91.20	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$91.20
08/07/2012	PAYMENT	SUSAN COOPER CHECK BANK: PNP INTERNET NUM: 8632644	$-30.24	$90.00
07/10/2012	BILL	POSCIC, SUSAN T ET AL TRS	$120.24	$120.24
04/05/2012	PAYMENT	POSCIC, SUSAN T CHECK NUM: 1671	$-119.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.48	$119.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.60	$113.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.44	$109.44
08/22/2011	PAYMENT	POSCIC, SUSAN T ET AL TRS CHECK NUM: 1883	$-36.74	$108.00
07/08/2011	BILL	POSCIC, SUSAN T ET AL TRS	$144.74	$144.74
08/06/2010	PAYMENT	POSCIC, SUSAN T CHECK BANK: 11-35 NUM: 1739	$-143.96	$0.00
07/08/2010	BILL	POSCIC, SUSAN T ET AL TRS	$143.96	$143.96
04/06/2010	PAYMENT	POSCIC, SUSAN T ET AL TRS CHECK BANK: 11-35 NUM: 1836	$-37.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.44	$37.44
02/12/2010	PAYMENT	POSCIC, SUSAN T ET AL TRS CHECK BANK: 11-35 NUM: 1813	$-39.48	$36.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.88	$75.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$73.60
09/01/2009	PAYMENT	POSCIC, SUSAN T ET AL TRS CHECK BANK: 11-35 NUM: 1574	$-74.46	$73.54
09/01/2009	ADJUST	posted wrong amount BANK: 11-35 NUM: 1574	$74.74	$148.00
09/01/2009	VOID	POSCIC, SUSAN T ET AL TRS CHECK BANK: 11-35 NUM: 1574	$-74.74	$73.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	POSCIC, SUSAN T ET AL TRS	$146.46	$146.46
04/02/2009	PAYMENT	POSCIC, SUSAN T ET AL TRS CHECK BANK: 11-35 NUM: 1537	$-1.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.52
09/10/2008	PAYMENT	POSCIC, SUSAN T ET AL TRS CHECK BANK: 11-35 NUM: 1544	$-135.60	$1.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	POSCIC, SUSAN T ET AL TRS	$135.60	$135.60
01/08/2008	PAYMENT	POSCIC, SUSAN T CHECK BANK: 11-35 NUM: 1243	$-62.00	$0.00
10/02/2007	PAYMENT	POSCIC, SUSAN T CHECK BANK: 11-35 NUM: 1232	$-31.00	$62.00
08/07/2007	PAYMENT	POSCIC, SUSAN T ET AL TRS CHECK BANK: 11-35 NUM: 1178	$-32.56	$93.00
07/12/2007	BILL	POSCIC, SUSAN T ET AL TRS	$125.56	$125.56
08/23/2006	PAYMENT	POSCIC, ALLEN/SUSAN CHECK BANK: 11-35 NUM: 6536	$-116.26	$0.00
07/12/2006	BILL	POSCIC, SUSAN T ET AL TRS	$116.26	$116.26
01/04/2006	PAYMENT	POSCIC, SUSAN & ALLEN CHECK BANK: 11-35 NUM: 6009	$-26.00	$0.00
12/07/2005	PAYMENT	POSCIC, SUSAN T ET AL TRS CHECK BANK: 11-35 NUM: 6453	$-26.00	$26.00
09/20/2005	PAYMENT	ALLEN POSCIC CHECK BANK: 11-35 NUM: 6244	$-26.00	$52.00
08/18/2005	PAYMENT	POSCIC, SUSAN & ALLEN CHECK BANK: 11-35 NUM: 6203	$-29.65	$78.00
07/15/2005	BILL	POSCIC, SUSAN T ET AL TRS	$107.65	$107.65
08/12/2004	PAYMENT	POSCIC, SUSAN T ET AL TRS CHECK BANK: 11-35 NUM: 5895	$-99.68	$0.00
07/08/2004	BILL	POSCIC, SUSAN T ET AL TRS	$99.68	$99.68
08/06/2003	PAYMENT	RAINBOW BEAR ROCK ART CHECK BANK: 94-7074 NUM: 483	$-98.65	$0.00
07/18/2003	BILL	NELSON, TEENA & GARRY E	$98.65	$98.65
08/21/2002	PAYMENT	NELSON, TEENA & GARRY E CHECK BANK: 94-7074 NUM: 106	$-95.45	$0.00
07/12/2002	BILL	NELSON, TEENA & GARRY E	$95.45	$95.45
08/22/2001	PAYMENT	THORNTON, TEENA M ET AL CHECK BANK: 11-7000 NUM: 1182	$-93.82	$0.00
07/12/2001	BILL	THORNTON, TEENA M ET AL	$93.82	$93.82
08/30/2000	PAYMENT	THORNTON, DAN J & TEENA M CHECK BANK: 94-72 NUM: 3105	$-91.95	$0.00
07/17/2000	BILL	THORNTON, DAN J & TEENA M	$91.95	$91.95
08/30/1999	PAYMENT	THORNTON, DAN J & TEENA M CHECK BANK: 94-72 NUM: 2612	$-48.57	$0.00
07/17/1999	BILL	THORNTON, DAN J & TEENA M	$48.57	$48.57
08/21/1998	PAYMENT	THORNTON, DAN J & TEENA M CHECK	$-49.43	$0.00
07/13/1998	BILL	THORNTON, DAN J & TEENA M	$49.43	$49.43
08/26/1997	PAYMENT	THORNTON, DAN J & TEENA M CHECK	$-49.09	$0.00
07/14/1997	BILL	THORNTON, DAN J & TEENA M	$49.09	$49.09
08/14/1996	PAYMENT	THORNTON, DAN J & TEENA M	$-48.83	$0.00
07/18/1996	BILL	THORNTON, DAN J & TEENA M	$48.83	$48.83