Tax Account 017-122-09

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Owners

DESIDERIO, KIMBERLY E ET AL
9131 PHEASANT HILL DR
LAKELAND, TN 38002-0000

GODDEN, CHRISTOPHER TOWER SR

HELMS, HENRIETTA

Account Summary

Account ID	017-122-09
Account Type	Real Estate
Location	4035 A ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-09

Account Type

Real Estate

Location

4035 A ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$112.44
Total	$112.44
Paid	$112.44
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

$112.44

Total

$112.44

Paid

$112.44

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	$28.44	$0.00	$0.00	$28.44	$28.44	$0.00
2	10/05/2026	10/16/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/04/2027	01/15/2027	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
4	03/01/2027	03/12/2027	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$103.86	$0.00	$0.00	$103.86	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$96.32	$3.85	$0.00	$100.17	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$0.00	$49.32	$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
08/20/2026	PAYMENT	KIMBERLY E ET AL DESIDERIO PNP 203355276	$-112.44	$0.00
07/15/2026	BILL	DESIDERIO, KIMBERLY E ET AL	$112.44	$112.44
08/01/2025	PAYMENT	KIMBERLY E ET AL DESIDERIO PNP PNP - 180184319	$-103.86	$0.00
07/11/2025	BILL	DESIDERIO, KIMBERLY E ET AL	$103.86	$103.86
09/17/2024	PAYMENT	KIMBERLY GODDEN MCQUESTION PNP PNP - 162744214	$-100.17	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$100.17
07/16/2024	BILL	DESIDERIO, KIMBERLY E ET AL	$96.32	$96.32
08/01/2023	PAYMENT	KIMBERLY E GODDEN PNP PNP - 140174490	$-89.35	$0.00
07/17/2023	BILL	DESIDERIO, KIMBERLY E ET AL	$89.35	$89.35
08/16/2022	PAYMENT	KIMBERLY E ET AL DESIDERIO PNP PNP - 119426066	$-69.29	$0.00
07/15/2022	BILL	DESIDERIO, KIMBERLY E ET AL	$69.29	$69.29
08/18/2021	PAYMENT	KIMBERLY E ET AL DESIDERIO-GODDEN PNP PNP - 98949530	$-64.32	$0.00
07/14/2021	BILL	DESIDERIO, KIMBERLY E ET AL	$64.32	$64.32
08/04/2020	PAYMENT	KIMBERLY DESIDERIO-GODDEN CORK: D BANK: PNP INTERNET NUM: 79090777	$-58.84	$0.00
07/09/2020	BILL	DESIDERIO, KIMBERLY E ET AL	$58.84	$58.84
08/08/2019	PAYMENT	KIMBERLY DESIDERIO CORK: D BANK: PNP INTERNET NUM: 62447425	$-55.21	$0.00
07/10/2019	BILL	DESIDERIO, KIMBERLY E ET AL	$55.21	$55.21
08/22/2018	PAYMENT	KIMBERLY GODDEN CORK: D BANK: PNP INTERNET NUM: 47627749	$-52.61	$0.00
07/10/2018	BILL	DESIDERIO, KIMBERLY E ET AL	$52.61	$52.61
08/23/2017	PAYMENT	DESIDERIO, KIMBERLY E ET AL CHECK NUM: 6545	$-50.53	$0.00
07/10/2017	BILL	DESIDERIO, KIMBERLY E ET AL	$50.53	$50.53
08/25/2016	PAYMENT	GODDEN, KIMBERLY E CHECK NUM: 6117	$-49.32	$0.00
07/11/2016	BILL	DESIDERIO, KIMBERLY E ET AL	$49.32	$49.32
08/18/2015	PAYMENT	TUTTLE, ROBERT & MARILYN CORK: B NUM: 2442	$-49.06	$0.00
07/07/2015	BILL	DESIDERIO, KIMBERLY E ET AL	$49.06	$49.06
08/13/2014	PAYMENT	TUTTLE, ROBERT OR MARILYN CHECK NUM: 2336	$-48.89	$0.00
07/08/2014	BILL	DESIDERIO, KIMBERLY E ET AL	$48.89	$48.89
08/08/2013	PAYMENT	TUTTLE, ROBERT A JR & MARILYN CHECK NUM: 2153	$-48.89	$0.00
07/08/2013	BILL	DESIDERIO, KIMBERLY E ET AL	$48.89	$48.89
08/21/2012	PAYMENT	TUTS HEAVEN RANCH TUTTLE CHECK NUM: 564	$-72.92	$0.00
07/10/2012	BILL	DESIDERIO, KIMBERLY E ET AL	$72.92	$72.92
08/23/2011	PAYMENT	STEVEN SHOCKWAY CHECK NUM: 6117	$-68.53	$0.00
07/08/2011	BILL	DESIDERIO, KIMBERLY E ET AL	$68.53	$68.53
07/27/2010	PAYMENT	TUTTLE, MARILYN CHECK BANK: 90-7162 NUM: 1670	$-63.13	$0.00
07/08/2010	BILL	DESIDERIO, KIMBERLY E ET AL	$63.13	$63.13
04/06/2010	PAYMENT	TUTTLE, ROBERT OR MARILYN CHECK BANK: 90-7162 NUM: 1613	$-71.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$71.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$67.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	DESIDERIO, KIMBERLY E ET AL	$58.57	$58.57
08/11/2008	PAYMENT	TUTTLE, ROBERT CHECK BANK: 90-7162 NUM: 1221	$-54.23	$0.00
07/15/2008	BILL	DESIDERIO, KIMBERLY E ET AL	$54.23	$54.23
09/24/2007	PAYMENT	DESIDERIO, KIMBERLY E ET AL CHECK BANK: 11-4288 NUM: 3787	$-2.01	$0.00
09/07/2007	PAYMENT	Shockway, St CHECK BANK: 93-4 NUM: 629	$-50.22	$2.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	DESIDERIO, KIMBERLY E ET AL	$50.22	$50.22
08/14/2006	PAYMENT	DESIDERIO, KIMBERLY E ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-46.50	$0.00
07/12/2006	BILL	DESIDERIO, KIMBERLY E ET AL	$46.50	$46.50
12/13/2005	PAYMENT	SHOCKWAY, STEVEN B CHECK BANK: 63-4 NUM: 558	$-1.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.80
10/10/2005	PAYMENT	DESIDERIO, KIMBERLY E ET AL CHECK BANK: 91-527 NUM: 1535	$-43.06	$1.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	DESIDERIO, KIMBERLY E ET AL	$43.06	$43.06
10/14/2004	PAYMENT	DESIDERIO, KIMBERLY E ET AL CASH	$-1.59	$0.00
09/27/2004	PAYMENT	STEVEN BELKY SHOCKWAY CHECK BANK: 11-4288 NUM: 3159	$-39.87	$1.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	DESIDERIO, KIMBERLY E ET AL	$39.87	$39.87
09/10/2003	PAYMENT	GODDEN, STEPHEN CHECK BANK: 11-4288 NUM: 3016	$-41.04	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	DESIDERIO, KIMBERLY E ET AL	$39.46	$39.46
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 1913	$-38.18	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.79	$38.18
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 1913	$38.18	$39.97
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.10	$1.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.09	$1.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.07	$1.60
09/05/2002	VOID	GODDEN, STEPHEN T CHECK BANK: 11-4288 NUM: 1913	$-38.18	$1.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	DESIDERIO, KIMBERLY E ET AL	$38.18	$38.18
09/12/2001	PAYMENT	DESIDERIO, KIMBERLY E ET AL CHECK BANK: 11-4288 NUM: 1843	$-37.54	$0.00
09/12/2001	AMENDMENT	under 2.00	$-1.50	$37.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	DESIDERIO, KIMBERLY E ET AL	$37.54	$37.54
04/19/2001	PAYMENT	GODDEN, STEPHEN CHECK BANK: 11-4288 NUM: 1790	$-44.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$44.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	DESIDERIO, KIMBERLY E ET AL	$36.78	$36.78
09/09/1999	PAYMENT	DESIDERIO, KIMBERLY E ET AL CHECK BANK: 11-4288 NUM: 5496	$-34.94	$0.00
09/09/1999	AMENDMENT	under 2.00	$-1.40	$34.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.40	$36.34
07/17/1999	BILL	DESIDERIO, KIMBERLY E ET AL	$34.94	$34.94
08/10/1998	PAYMENT	DESIDERIO, KIMBERLY E ET AL CHECK	$-35.58	$0.00
07/13/1998	BILL	DESIDERIO, KIMBERLY E ET AL	$35.58	$35.58
07/21/1997	PAYMENT	GODDEN, SUSAN CHECK	$-35.34	$0.00
07/14/1997	BILL	DESIDERIO, KIMBERLY E ET AL	$35.34	$35.34
08/27/1996	PAYMENT	GODDEN, SUSAN	$-35.14	$0.00
07/18/1996	BILL	DESIDERIO, KIMBERLY E ET AL	$35.14	$35.14