Tax Account 017-502-02

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Owners

AEBERSOLD, DONNA / BRINK, STEPHANIE
7589 OAK FOREST RD
KEYSTONE HEIGHTS, FL 32656-9722

BRINK, STEPHANIE

Account Summary

Account ID	017-502-02
Account Type	Real Estate
Location	8045 HOOTEN ST SILVER SPRINGS
Balance	$105.00
Currently Due	$35.00

Account ID

017-502-02

Account Type

Real Estate

Location

8045 HOOTEN ST
SILVER SPRINGS

Balance

$105.00

Currently Due

$35.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$143.00
Total	$143.00
Paid	$38.00
Balance	$105.00
Due	$35.00
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

$143.00

Total

$143.00

Paid

$38.00

Balance

$105.00

Due

$35.00

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	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
2	10/05/2026	10/16/2026	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$35.00
3	01/04/2027	01/15/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$70.00
4	03/01/2027	03/12/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$105.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$132.16	$0.00	$0.00	$132.16	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$122.54	$0.00	$0.00	$122.54	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$0.00	$113.61	$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	$0.00	$0.00	$69.78	$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	.78	1.71	.57
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
08/21/2026	PAYMENT	DONNA AEBERSOLD PNP 203419923	$-38.00	$105.00
07/15/2026	BILL	AEBERSOLD, LONNIE & DONNA	$143.00	$143.00
07/23/2025	PAYMENT	LONNIE AEBERSOLD PNP PNP - 179652315	$-132.16	$0.00
07/11/2025	BILL	AEBERSOLD, LONNIE & DONNA	$132.16	$132.16
08/21/2024	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK 163	$-122.54	$0.00
07/16/2024	BILL	AEBERSOLD, LONNIE & DONNA	$122.54	$122.54
08/23/2023	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK 158	$-113.61	$0.00
07/17/2023	BILL	AEBERSOLD, LONNIE & DONNA	$113.61	$113.61
08/16/2022	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK 153	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	AEBERSOLD, LONNIE & DONNA	$97.85	$97.85
07/27/2021	PAYMENT	LONNIE DONNA AEBERSOLD PNP PNP - 97713028	$-90.74	$0.00
07/14/2021	BILL	AEBERSOLD, LONNIE & DONNA	$90.74	$90.74
07/23/2020	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK NUM: 2897**********	$-83.31	$0.00
07/09/2020	BILL	AEBERSOLD, LONNIE & DONNA	$83.31	$83.31
07/24/2019	PAYMENT	AEBERSOLD, LONNIE&DONNA/PEARSO CHECK NUM: 2874****	$-78.17	$0.00
07/10/2019	BILL	AEBERSOLD, LONNIE & DONNA	$78.17	$78.17
07/24/2018	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK NUM: 2830**	$-74.49	$0.00
07/10/2018	BILL	AEBERSOLD, LONNIE & DONNA	$74.49	$74.49
07/19/2017	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK NUM: 2803*	$-71.52	$0.00
07/10/2017	BILL	AEBERSOLD, LONNIE & DONNA	$71.52	$71.52
07/21/2016	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK NUM: 2770	$-69.78	$0.00
07/11/2016	BILL	AEBERSOLD, LONNIE & DONNA	$69.78	$69.78
07/21/2015	PAYMENT	AEBERSOLD, LONNIE CHECK NUM: 2737*	$-69.48	$0.00
07/07/2015	BILL	AEBERSOLD, LONNIE & DONNA	$69.48	$69.48
07/24/2014	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK NUM: 2708*	$-69.31	$0.00
07/08/2014	BILL	AEBERSOLD, LONNIE & DONNA	$69.31	$69.31
07/17/2013	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK NUM: 2677	$-69.31	$0.00
07/08/2013	BILL	AEBERSOLD, LONNIE & DONNA	$69.31	$69.31
07/25/2012	PAYMENT	AEBERSOLD, LONNIE/DONNA CHECK NUM: 2641*	$-72.92	$0.00
07/10/2012	BILL	AEBERSOLD, LONNIE & DONNA	$72.92	$72.92
07/26/2011	PAYMENT	AEBERSOLD, LONNIE/DONNA CHECK NUM: 2577*	$-68.53	$0.00
07/08/2011	BILL	AEBERSOLD, LONNIE & DONNA	$68.53	$68.53
07/28/2010	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 2467*	$-82.84	$0.00
07/08/2010	BILL	AEBERSOLD, LONNIE & DONNA	$82.84	$82.84
07/23/2009	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 2400*	$-58.57	$0.00
07/06/2009	BILL	AEBERSOLD, LONNIE & DONNA	$58.57	$58.57
07/30/2008	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 2328*	$-54.23	$0.00
07/15/2008	BILL	AEBERSOLD, LONNIE & DONNA	$54.23	$54.23
12/05/2007	PAYMENT	CABAGNOT, ROLAND & ROBERTA CASH	$-54.74	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	CABAGNOT, ROLAND & ROBERTA	$50.22	$50.22
08/11/2006	PAYMENT	NOBLE, STEPHANIE C. CHECK BANK: 90-7162 NUM: 1464	$-46.50	$0.00
07/12/2006	BILL	CABAGNOT, ROLAND & ROBERTA	$46.50	$46.50
07/28/2005	PAYMENT	CABAGNOT, ROLAND & ROBERTA CHECK BANK: 94-7074 NUM: 2065	$-43.06	$0.00
07/15/2005	BILL	CABAGNOT, ROLAND & ROBERTA	$43.06	$43.06
08/13/2004	PAYMENT	CABAGNOT, ROLAND & ROBERTA CHECK BANK: 94-7074 NUM: 1893	$-39.87	$0.00
07/08/2004	BILL	CABAGNOT, ROLAND & ROBERTA	$39.87	$39.87
08/27/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18101	$-39.46	$0.00
07/18/2003	BILL	PARKIN, GERALD E & LAURA R	$39.46	$39.46
04/03/2003	AMENDMENT	under 2.00	$-1.91	$0.00
11/19/2002	PAYMENT	PARKIN, GERALD E & LAURA R CHECK BANK: 16-66 NUM: 2340	$-39.71	$1.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	PARKIN, GERALD E & LAURA R	$38.18	$38.18
08/06/2001	PAYMENT	PARKIN, G E CHECK BANK: 16-66 NUM: 2125	$-37.54	$0.00
07/12/2001	BILL	PARKIN, GERALD E & LAURA R	$37.54	$37.54
08/09/2000	PAYMENT	PARKIN, G E CHECK BANK: 16-66 NUM: 1976	$-36.78	$0.00
07/17/2000	BILL	PARKIN, GERALD E & LAURA R	$36.78	$36.78
08/10/1999	PAYMENT	PARKIN, GERALD E & LAURA R CHECK BANK: 16-66 NUM: 1793	$-29.15	$0.00
07/17/1999	BILL	PARKIN, GERALD E & LAURA R	$29.15	$29.15
08/04/1998	PAYMENT	PARKIN, GERALD E & LAURA R CHECK	$-29.68	$0.00
07/13/1998	BILL	PARKIN, GERALD E & LAURA R	$29.68	$29.68
08/05/1997	PAYMENT	PARKIN, GERALD E & LAURA R CHECK	$-29.48	$0.00
07/14/1997	BILL	PARKIN, GERALD E & LAURA R	$29.48	$29.48
08/07/1996	PAYMENT	PARKIN, GERALD E & LAURA R	$-29.32	$0.00
07/18/1996	BILL	PARKIN, GERALD E & LAURA R	$29.32	$29.32