Tax Account 017-193-04

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Owners

CURTIS, R H & ELMA STUART
P O BOX 302
MARCO ISLAND, FL 34146-0000

CURTIS, ELMA STUART

Account Summary

Account ID	017-193-04
Account Type	Real Estate
Location	4220 E SECOND ST SILVER SPRINGS
Balance	$111.67
Currently Due	$85.67

Account ID

017-193-04

Account Type

Real Estate

Location

4220 E SECOND ST
SILVER SPRINGS

Balance

$111.67

Currently Due

$85.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$111.67
Paid	$0.00
Balance	$111.67
Due	$85.67
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

$107.70

Total

$111.67

Paid

$0.00

Balance

$111.67

Due

$85.67

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	$29.70	$1.19	$29.70	$0.00	$30.89
2	10/07/2024	10/17/2024	Past due	$26.00	$2.78	$26.00	$0.00	$59.67
3	01/06/2025	01/16/2025	Past due	$26.00	$0.00	$26.00	$0.00	$85.67
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$111.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$3.99	$103.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$5.19	$62.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$2.25	$58.49	$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	1.60
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	$2.78	$111.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	CURTIS, R H & ELMA STUART	$107.70	$107.70
09/12/2023	PAYMENT	CURTIS, DALLAS K CHECK 623	$-103.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	CURTIS, R H & ELMA STUART	$99.86	$99.86
08/21/2022	PAYMENT	CURTIS, DALLAS CHECK 598	$-79.04	$0.00
07/15/2022	BILL	CURTIS, R H & ELMA STUART	$79.04	$79.04
09/08/2021	PAYMENT	CURTIS, DALLAS CHECK 374	$-73.31	$0.00
07/14/2021	BILL	CURTIS, R H & ELMA STUART	$73.31	$73.31
08/11/2020	PAYMENT	CURTIS, D K CHECK NUM: 280	$-67.18	$0.00
07/09/2020	BILL	CURTIS, R H & ELMA STUART	$67.18	$67.18
08/08/2019	PAYMENT	CURTIS, DALLAS CHECK NUM: 211	$-63.02	$0.00
07/10/2019	BILL	CURTIS, R H & ELMA STUART	$63.02	$63.02
08/08/2018	PAYMENT	CURTIS, DALLAS K CHECK NUM: 147	$-60.05	$0.00
07/10/2018	BILL	CURTIS, R H & ELMA STUART	$60.05	$60.05
12/13/2017	PAYMENT	R CURTIS CORK: D BANK: PNP INTERNET NUM: 38441515	$-62.84	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	CURTIS, R H & ELMA STUART	$57.65	$57.65
09/13/2016	PAYMENT	CURTIS, DALLAS K CHECK NUM: 122	$-58.49	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	CURTIS, R H & ELMA STUART	$56.24	$56.24
08/25/2015	PAYMENT	CURTIS, DALLAS K CHECK NUM: 449	$-55.97	$0.00
07/07/2015	BILL	CURTIS, R H & ELMA STUART	$55.97	$55.97
08/22/2014	PAYMENT	CURTIS, DALLAS K CHECK NUM: 393	$-55.80	$0.00
07/08/2014	BILL	CURTIS, R H & ELMA STUART	$55.80	$55.80
08/14/2013	PAYMENT	CURTIS, DALLAS CHECK NUM: 348	$-55.80	$0.00
07/08/2013	BILL	CURTIS, R H & ELMA STUART	$55.80	$55.80
08/06/2012	PAYMENT	CURTIS, DALLAS K CHECK NUM: 688	$-72.92	$0.00
07/10/2012	BILL	CURTIS, R H & ELMA STUART	$72.92	$72.92
07/28/2011	PAYMENT	CURTIS, DALLAS CHECK NUM: 556	$-75.03	$0.00
07/08/2011	BILL	CURTIS, R H & ELMA STUART	$68.53	$75.03
05/13/2011	PAYMENT	CURTIS, DALLAS CHECK NUM: 544	$-77.03	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$83.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	CURTIS, R H & ELMA STUART	$63.13	$63.13
07/30/2009	PAYMENT	CURTIS, R H & ELMA STUART CHECK BANK: 90-4182 NUM: 660019057	$-58.57	$0.00
07/06/2009	BILL	CURTIS, R H & ELMA STUART	$58.57	$58.57
08/26/2008	PAYMENT	NORDMAN CORMANY HAIR & COMPTON CHECK BANK: 16-1606 NUM: 2750	$-54.23	$0.00
07/15/2008	BILL	CURTIS, R H & ELMA STUART	$54.23	$54.23
08/02/2007	PAYMENT	CURTIS, DALLAS K. CHECK BANK: 16-66 NUM: 3801	$-50.22	$0.00
07/12/2007	BILL	CURTIS, R H & ELMA STUART	$50.22	$50.22
08/02/2006	PAYMENT	CURTIS, DALLAS CHECK BANK: 16-66 NUM: 8462	$-46.50	$0.00
07/12/2006	BILL	CURTIS, R H & ELMA STUART	$46.50	$46.50
08/24/2005	PAYMENT	CURTIS, R H & ELMA STUART CHECK BANK: 16-66 NUM: 8126	$-43.06	$0.00
08/08/2005	ADJUST	POSTED INCORRECTLY BANK: 16-66 NUM: 8088	$43.06	$43.06
08/08/2005	VOID	CURTIS, DALLAS K CHECK BANK: 16-66 NUM: 8088	$-43.06	$0.00
07/22/2005	PAYMENT	CURTIS, ELMA J CHECK BANK: 94-72 NUM: 882	$-57.86	$43.06
07/15/2005	BILL	CURTIS, R H & ELMA STUART	$43.06	$100.92
07/07/2005	INTEREST	Monthly Interest	$0.33	$57.86
07/07/2005	INTEREST	Monthly Interest	$0.33	$57.53
06/07/2005	INTEREST	Monthly Interest	$3.32	$57.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$53.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$48.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$45.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	CURTIS, R H & ELMA STUART	$39.87	$39.87
08/04/2003	PAYMENT	CURTIS, R H & ELMA STUART CHECK BANK: 94-72 NUM: 1927	$-39.46	$0.00
07/18/2003	BILL	CURTIS, R H & ELMA STUART	$39.46	$39.46
11/25/2002	PAYMENT	CURTIS, R H & ELMA STUART CHECK BANK: 94-72 NUM: 724	$-1.60	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.07	$1.60
09/05/2002	PAYMENT	CURTIS, R H & ELMA STUART CHECK BANK: 94-72 NUM: 706	$-38.18	$1.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	CURTIS, R H & ELMA STUART	$38.18	$38.18
08/08/2001	PAYMENT	CORDER, E.J./GLEN CHECK BANK: 94-72 NUM: 1509	$-37.54	$0.00
07/12/2001	BILL	CURTIS, R H & ELMA STUART	$37.54	$37.54
08/24/2000	PAYMENT	CORDER, E J CHECK BANK: 94-72 NUM: 1197	$-36.78	$0.00
07/17/2000	BILL	CURTIS, R H & ELMA STUART	$36.78	$36.78
08/16/1999	PAYMENT	CORDER, E.J. CHECK BANK: 94-72 NUM: 801	$-29.15	$0.00
07/17/1999	BILL	CURTIS, R H & ELMA STUART	$29.15	$29.15
07/28/1998	PAYMENT	CURTIS, R H & ELMA STUART CHECK	$-29.68	$0.00
07/13/1998	BILL	CURTIS, R H & ELMA STUART	$29.68	$29.68
04/17/1998	PAYMENT	CURTIS, R H & ELMA STUART CHECK	$-7.48	$0.00
04/06/1998	PAYMENT	CURTIS, R H & ELMA STUART CHECK	$-29.48	$7.48
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	CURTIS, R H & ELMA STUART	$29.48	$29.48
08/08/1996	PAYMENT	CURTIS, R H & ELMA STUART	$-29.32	$0.00
07/18/1996	BILL	CURTIS, R H & ELMA STUART	$29.32	$29.32