Tax Account 017-103-11

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Owners

BAILEY, JOY C TRS ET AL
1676 BOWMAN ST
CLERMONT, FL 34711

FUNK, CHERYL DIANE TR

Account Summary

Account ID	017-103-11
Account Type	Real Estate
Location	0 TAMARACK ST SILVER SPRINGS
Balance	$179.46
Currently Due	$47.46

Account ID

017-103-11

Account Type

Real Estate

Location

0 TAMARACK ST
SILVER SPRINGS

Balance

$179.46

Currently Due

$47.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.46
Total	$179.46
Paid	$0.00
Balance	$179.46
Due	$47.46
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

$179.46

Total

$179.46

Paid

$0.00

Balance

$179.46

Due

$47.46

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	Due	$47.46	$0.00	$47.46	$0.00	$47.46
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$91.46
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$135.46
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$179.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.31	$0.00	$166.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.69
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
07/16/2024	BILL	BAILEY, JOY C TRS ET AL	$179.46	$179.46
08/29/2023	PAYMENT	FUNK, CHERYL CHECK 133	$-83.16	$0.00
08/29/2023	PAYMENT	KILGORE, SUSAN L CHECK 3474	$-83.15	$83.16
07/17/2023	BILL	BAILEY, JOY C TRS ET AL	$166.31	$166.31
08/29/2022	PAYMENT	CHERYL D FUNK PNP PNP - 120028950	$-139.21	$0.00
07/15/2022	BILL	BAILEY, JOY C TRS ET AL	$139.21	$139.21
09/10/2021	PAYMENT	SUSAN KILGORE CHECK 3658	$-129.06	$0.00
07/14/2021	BILL	BAILEY, JOY C TRS ET AL	$129.06	$129.06
08/21/2020	PAYMENT	KILGORE, SUSAN CHECK NUM: 3622	$-59.39	$0.00
08/21/2020	PAYMENT	FUNK, CHERYL CHECK NUM: 1286	$-59.40	$59.39
07/09/2020	BILL	BAILEY, JOY C TRS ET AL	$118.79	$118.79
08/06/2019	PAYMENT	ALMGREN,QUENTIN/KILGORE, SUSAN CHECK NUM: 3337	$-55.74	$0.00
08/06/2019	PAYMENT	FUNK, CHERYL CHECK NUM: 1090	$-55.65	$55.74
07/10/2019	BILL	BAILEY, JOY C TRS ET AL	$111.39	$111.39
08/09/2018	PAYMENT	FUNK, CHERYL CHECK NUM: 884	$-53.06	$0.00
08/09/2018	PAYMENT	KILGORE, SUSAN CHECK NUM: 3237	$-53.06	$53.06
07/10/2018	BILL	BAILEY, JOY C TRS ET AL	$106.12	$106.12
08/21/2017	PAYMENT	FUNK, CHERYL CHECK NUM: 1218	$-50.95	$0.00
08/21/2017	PAYMENT	ALMGREN, QUENTIN/KILGORE, SUSA CHECK NUM: 3230	$-50.94	$50.95
07/10/2017	BILL	BAILEY, JOY C TRS ET AL	$101.89	$101.89
08/11/2016	PAYMENT	FUNK, CHERYL CHECK NUM: 996	$-49.69	$0.00
08/11/2016	PAYMENT	ALMGREN, QUENTIN/KILGORE, SUSA CHECK NUM: 3038	$-49.69	$49.69
07/11/2016	BILL	BAILEY, JOY C TRS ET AL	$99.38	$99.38
08/12/2015	PAYMENT	FUNK, CHERYL D (1) CHECK NUM: 2909	$-49.51	$0.00
08/12/2015	PAYMENT	ALMGREN, Q R/KILGORE, S L CHECK NUM: 2925	$-49.51	$49.51
07/07/2015	BILL	BAILEY, JOY C TRS ET AL	$99.02	$99.02
08/18/2014	PAYMENT	ALMGREN, QUENTIN/KILGORE,SUSAN CHECK NUM: 2779	$-49.42	$0.00
08/18/2014	PAYMENT	FUNK, CHERYL CHECK NUM: 2701	$-49.43	$49.42
07/08/2014	BILL	BAILEY, JOY C TRS ET AL	$98.85	$98.85
08/13/2013	PAYMENT	FUNK, CHERYL D (1) CHECK NUM: 2446	$-49.43	$0.00
08/13/2013	PAYMENT	ALMGREN, Q R/KILGORE, S L CHECK NUM: 2631	$-49.42	$49.43
07/08/2013	BILL	BAILEY, JOY C TRS ET AL	$98.85	$98.85
01/08/2013	PAYMENT	KILGORE, SUSAN/ALMGREN, QUENTI CHECK NUM: 2402	$-68.00	$0.00
08/06/2012	PAYMENT	FUNK, CHERYL CHECK NUM: 2150	$-68.28	$68.00
07/10/2012	BILL	BAILEY, JOY C TRS ET AL	$136.28	$136.28
08/18/2011	PAYMENT	CHERYL FUNK CHECK NUM: 1887	$-128.07	$0.00
07/08/2011	BILL	BAILEY, JOY C TRS ET AL	$128.07	$128.07
03/07/2011	PAYMENT	FUNK, CHERYL CHECK NUM: 614	$-29.00	$0.00
01/11/2011	PAYMENT	BAILEY, JOY C TRS CHECK NUM: 611	$-29.00	$29.00
10/11/2010	PAYMENT	FUNK, CHERYL D CHECK BANK: 94-8014 NUM: 1670	$-29.00	$58.00
07/27/2010	PAYMENT	CHERYL FUNK CHECK BANK: 94-8014 NUM: 1612	$-31.64	$87.00
07/08/2010	BILL	BAILEY, JOY C TRS ET AL	$118.64	$118.64
03/04/2010	PAYMENT	FUNK, CHERYL CHECK BANK: 94-8014 NUM: 1497	$-27.00	$0.00
01/07/2010	PAYMENT	FUNK, CHERYL D CHECK BANK: 94-8014 NUM: 1457	$-27.00	$27.00
10/06/2009	PAYMENT	CHERYL FUNK CHECK BANK: 94-169 NUM: 580	$-27.00	$54.00
08/20/2009	PAYMENT	FUNK, CHERYL D. (1) CHECK BANK: 94-8014 NUM: 1347	$-29.05	$81.00
07/06/2009	BILL	BAILEY, JOY C TRS ET AL	$110.05	$110.05
03/09/2009	PAYMENT	FUNK, CHERYL D CHECK BANK: 94-8014 NUM: 1219	$-110.19	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.61	$110.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$105.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$102.98
07/15/2008	BILL	BAILEY, JOY C TRS ET AL	$101.90	$101.90
07/27/2007	PAYMENT	BAILEY, JOY C TRS ET AL CHECK BANK: 94-8014 NUM: 731	$-94.35	$0.00
07/12/2007	BILL	BAILEY, JOY C TRS ET AL	$94.35	$94.35
08/23/2006	PAYMENT	FUNK, CHERYL D (1) CHECK BANK: 94-8014 NUM: 403	$-87.35	$0.00
07/12/2006	BILL	BAILEY, JOY C TRS ET AL	$87.35	$87.35
04/12/2006	PAYMENT	FUNK, CHERYL CHECK BANK: 94-8014 NUM: 315	$-98.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.66	$98.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.85	$93.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$88.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.13
07/15/2005	BILL	BAILEY, JOY C TRS ET AL	$80.89	$80.89
07/23/2004	PAYMENT	FUNK, CHERYL CHECK BANK: 94-169 NUM: 3110	$-74.90	$0.00
07/08/2004	BILL	BAILEY, JOY C TRS ET AL	$74.90	$74.90
07/29/2003	PAYMENT	FUNK, CHERYL CHECK BANK: 94-169 NUM: 2761	$-74.13	$0.00
07/18/2003	BILL	BAILEY, JOY C TRS ET AL	$74.13	$74.13
07/25/2002	PAYMENT	FUNK, CHERYL CHECK BANK: 94-169 NUM: 2442	$-71.73	$0.00
07/12/2002	BILL	BAILEY, JOY C TRS ET AL	$71.73	$71.73
08/01/2001	PAYMENT	FUNK, CHERYL CHECK BANK: 94-169 NUM: 2494	$-70.51	$0.00
07/12/2001	BILL	BAILEY, JOY C TRS ET AL	$70.51	$70.51
08/21/2000	PAYMENT	FUNK, R.L. CHECK BANK: 94-169 NUM: 2181	$-69.08	$0.00
07/17/2000	BILL	BAILEY, JOY C TRUSTEE ET AL	$69.08	$69.08
08/31/1999	PAYMENT	RONALD FUNK CHECK BANK: 94-169 NUM: 1984	$-65.45	$0.00
07/17/1999	BILL	BAILEY, JOY C TRUSTEE ET AL	$65.45	$65.45
08/18/1998	PAYMENT	FUNK, RON CHECK	$-66.63	$0.00
07/13/1998	BILL	BAILEY, JOY C TRUSTEE ET AL	$66.63	$66.63
08/25/1997	PAYMENT	FUNK, RONALD CHECK	$-66.18	$0.00
07/14/1997	BILL	BAILEY, JOY C TRUSTEE ET AL	$66.18	$66.18
08/29/1996	PAYMENT	FUNK, RONALD L. OR CHERYL DIAN	$-32.91	$0.00
08/29/1996	PAYMENT	BAILEY, JOY C TRUSTEE ET AL	$-32.91	$32.91
07/18/1996	BILL	BAILEY, JOY C TRUSTEE ET AL	$65.82	$65.82