Tax Account 017-463-09

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Owners

MC BRIDE, ROBERT JOHN
10344 SE SKIPJACK CIR
HOBESOUND, FL 33455-0000

Account Summary

Account ID	017-463-09
Account Type	Real Estate
Location	2035 E ANTELOPE ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-463-09

Account Type

Real Estate

Location

2035 E ANTELOPE ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$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	.72
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	MC BRIDE, ROBERT JOHN	$188.16	$188.16
07/28/2023	PAYMENT	LISA MCBRIDE EC WF - 023072718059326	$-174.36	$0.00
07/17/2023	BILL	MC BRIDE, ROBERT JOHN	$174.36	$174.36
08/16/2022	PAYMENT	LISA MCBRIDE EC WF - 022081318078761	$-139.21	$0.00
07/15/2022	BILL	MC BRIDE, ROBERT JOHN	$139.21	$139.21
08/21/2021	PAYMENT	LISA MCBRIDE EC WF - 021081818059245	$-129.06	$0.00
07/14/2021	BILL	MC BRIDE, ROBERT JOHN	$129.06	$129.06
08/20/2020	PAYMENT	MC BRIDE, ROBERT JOHN CHECK NUM: 5670	$-118.79	$0.00
07/09/2020	BILL	MC BRIDE, ROBERT JOHN	$118.79	$118.79
08/19/2019	PAYMENT	LISA M MCBRIDE CHECK BANK: WF INTERNET NUM: 019081718069986	$-111.39	$0.00
07/10/2019	BILL	MC BRIDE, ROBERT JOHN	$111.39	$111.39
08/20/2018	PAYMENT	LISA M MCBRIDE CHECK BANK: WF INTERNET NUM: 018081718059703	$-106.12	$0.00
07/10/2018	BILL	MC BRIDE, ROBERT JOHN	$106.12	$106.12
08/28/2017	PAYMENT	MC BRIDE, LISA & ROBERT CHECK NUM: 5280	$-101.89	$0.00
07/10/2017	BILL	MC BRIDE, ROBERT JOHN	$101.89	$101.89
08/16/2016	PAYMENT	LISA M MCBRIDE CHECK BANK: WF INTERNET NUM: 016081618108462	$-99.38	$0.00
07/11/2016	BILL	MC BRIDE, ROBERT JOHN	$99.38	$99.38
04/21/2016	PAYMENT	LISA M MCBRIDE CHECK BANK: WF INTERNET NUM: 016042018053682	$-121.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$120.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$113.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	MC BRIDE, ROBERT JOHN	$99.02	$99.02
08/19/2014	PAYMENT	MC BRIDE, LISA CHECK NUM: 333370293	$-98.85	$0.00
07/08/2014	BILL	MC BRIDE, ROBERT JOHN	$98.85	$98.85
08/16/2013	PAYMENT	MC BRIDE, LISA M CHECK NUM: 271212712	$-98.85	$0.00
07/08/2013	BILL	MC BRIDE, ROBERT JOHN	$98.85	$98.85
08/21/2012	PAYMENT	MC BRIDE, LISA M CHECK NUM: 210527878	$-171.38	$0.00
07/10/2012	BILL	MC BRIDE, ROBERT JOHN	$171.38	$171.38
08/16/2011	PAYMENT	MC BRIDE, LISA M CHECK NUM: 151829403	$-204.08	$0.00
07/08/2011	BILL	MC BRIDE, ROBERT JOHN	$204.08	$204.08
08/16/2010	PAYMENT	MC BRIDE, LISA M CHECK BANK: 25-3 NUM: 95130874	$-189.47	$0.00
07/08/2010	BILL	MC BRIDE, ROBERT JOHN	$189.47	$189.47
08/07/2009	PAYMENT	MC BRIDE, LISA M/ROBERT J CHECK BANK: 63-8413 NUM: 4357	$-175.76	$0.00
07/06/2009	BILL	MC BRIDE, ROBERT JOHN	$175.76	$175.76
08/05/2008	PAYMENT	MC BRIDE, ROBERT J & LISA CHECK BANK: 63-8413 NUM: 4033	$-162.73	$0.00
07/15/2008	BILL	MC BRIDE, ROBERT JOHN	$162.73	$162.73
08/10/2007	PAYMENT	MC BRIDE, WILLIAM G/HELEN M CHECK BANK: 50-7936 NUM: 4832	$-150.68	$0.00
07/12/2007	BILL	MC BRIDE, HELEN	$150.68	$150.68
08/16/2006	PAYMENT	MC BRIDE, HELEN & WILLIAM CHECK BANK: 50-7936 NUM: 4432	$-139.51	$0.00
07/12/2006	BILL	MC BRIDE, HELEN	$139.51	$139.51
08/18/2005	PAYMENT	MC BRIDE, WILLIAM G/HELEN M CHECK BANK: 50-7936 NUM: 3983	$-129.18	$0.00
07/15/2005	BILL	MC BRIDE, HELEN	$129.18	$129.18
10/27/2004	PAYMENT	MC BRIDE, HELEN CHECK BANK: 50-7936 NUM: 3647	$-58.00	$0.00
08/12/2004	PAYMENT	MC BRIDE, WILLIAM G. & HELEN M CHECK BANK: 50-7936 NUM: 3574	$-61.61	$58.00
07/08/2004	BILL	MC BRIDE, HELEN	$119.61	$119.61
11/20/2003	PAYMENT	MC BRIDE, HELEN CHECK BANK: 50-7936 NUM: 3259	$-59.18	$0.00
08/08/2003	PAYMENT	MC BRIDE, HELEN CHECK BANK: 50-7936 NUM: 3132	$-59.20	$59.18
07/18/2003	BILL	MC BRIDE, HELEN	$118.38	$118.38
08/05/2002	PAYMENT	MC BRIDE, HELEN & WILLIAM CHECK BANK: 50-7936 NUM: 2656	$-114.54	$0.00
07/12/2002	BILL	MC BRIDE, HELEN	$114.54	$114.54
02/22/2002	PAYMENT	MC BRIDE, HELEN CHECK BANK: 50-7936 NUM: 4434	$-28.09	$0.00
12/20/2001	PAYMENT	MC BRIDE, HELEN CHECK BANK: 50-7936 NUM: 4363	$-28.09	$28.09
09/25/2001	PAYMENT	MC BRIDE, HELEN CHECK BANK: 50-7936 NUM: 4253	$-28.09	$56.18
08/15/2001	PAYMENT	MC BRIDE, WILLIAM & HELEN CHECK BANK: 50-7936 NUM: 4198	$-28.31	$84.27
07/12/2001	BILL	MC BRIDE, HELEN	$112.58	$112.58
09/04/2000	PAYMENT	MC BRIDE, HELEN CHECK BANK: 50-7936 NUM: 3724	$-110.31	$0.00
07/17/2000	BILL	MC BRIDE, HELEN	$110.31	$110.31
08/23/1999	PAYMENT	MC BRIDE, HELEN CHECK BANK: 50-7936 NUM: 3218	$-87.39	$0.00
07/17/1999	BILL	MC BRIDE, HELEN	$87.39	$87.39
08/18/1998	PAYMENT	MC BRIDE, WILLIAM & HELEN CHECK	$-88.98	$0.00
07/13/1998	BILL	MC BRIDE, HELEN	$88.98	$88.98
08/05/1997	PAYMENT	MC BRIDE, HELEN CHECK	$-88.36	$0.00
07/14/1997	BILL	MC BRIDE, HELEN	$88.36	$88.36
08/07/1996	PAYMENT	MC BRIDE, HELEN	$-87.88	$0.00
07/18/1996	BILL	MC BRIDE, HELEN	$87.88	$87.88