Tax Account 017-511-02

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Owners

PETERSON, GEORGE MICHAEL
8 BEECHWOOD DR
KEY WEST, FL 33040

Account Summary

Account ID	017-511-02
Account Type	Real Estate
Location	3545 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-511-02

Account Type

Real Estate

Location

3545 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$139.42
Total	$160.36
Paid	$160.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$139.42

Total

$160.36

Paid

$160.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.42	$1.46	$36.42	$37.88	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$3.52	$34.00	$37.52	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$6.27	$34.00	$40.27	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$9.69	$35.00	$44.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$4.29	$122.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/29/2024	PAYMENT	GEORGE MICHAEL PETERSON PNP PNP - 153490372	$-160.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.69	$159.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$149.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$143.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$139.88
07/17/2023	BILL	PETERSON, GEORGE MICHAEL	$138.42	$138.42
11/05/2022	PAYMENT	GEORGE MICHAEL PETERSON PNP PNP - 123836595	$-122.89	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	PETERSON, GEORGE MICHAEL	$118.60	$118.60
09/14/2021	PAYMENT	PINNACLE CHECK 1180	$-109.94	$0.00
07/14/2021	BILL	DENNY, NORMAN A & CINDY L TRS	$109.94	$109.94
08/20/2020	PAYMENT	PINNACLE CONSTRUCTION CONSULTA CHECK NUM: 1081	$-101.09	$0.00
07/09/2020	BILL	DENNY, NORMAN A & CINDY L TRS	$101.09	$101.09
08/16/2019	PAYMENT	DENNY, CINDY CHECK NUM: 1190	$-94.81	$0.00
07/10/2019	BILL	DENNY, NORMAN A & CINDY L TRS	$94.81	$94.81
08/09/2018	PAYMENT	PINNACLE CONSTRUCTION CONSULTA CHECK NUM: 7196	$-90.33	$0.00
07/10/2018	BILL	DENNY, NORMAN A & CINDY L TRS	$90.33	$90.33
07/24/2017	PAYMENT	PINNACLE CONSTRUCTION CONSULTA CHECK NUM: 1097	$-86.71	$0.00
07/10/2017	BILL	DENNY, NORMAN A & CINDY L TRS	$86.71	$86.71
08/10/2016	PAYMENT	PINNACLE CONSTRUCTION CHECK NUM: 1004	$-84.58	$0.00
07/11/2016	BILL	DENNY, NORMAN A & CINDY L TRS	$84.58	$84.58
07/28/2015	PAYMENT	PINNACLE CONSTRUCTION CORK: B NUM: 5642	$-84.25	$0.00
07/07/2015	BILL	DENNY, NORMAN A & CINDY L TRS	$84.25	$84.25
08/06/2014	PAYMENT	PINNACLE CONSTRUCTION CHECK NUM: 5175	$-84.08	$0.00
07/08/2014	BILL	DENNY, NORMAN A & CINDY L TRS	$84.08	$84.08
08/06/2013	PAYMENT	DENNY, NORMAN A & CINDY CHECK NUM: 7955	$-84.08	$0.00
07/08/2013	BILL	DENNY, NORMAN A & CINDY L TRS	$84.08	$84.08
08/17/2012	PAYMENT	DENNY, NORMAN A & CINDY L TRS CHECK NUM: 7512	$-137.62	$0.00
07/10/2012	BILL	DENNY, NORMAN A & CINDY L TRS	$137.62	$137.62
08/22/2011	PAYMENT	PINNACLE CONSTRUCTION CONSULTA CHECK NUM: 4079	$-129.34	$0.00
07/08/2011	BILL	DENNY, NORMAN A & CINDY L TRS	$129.34	$129.34
08/18/2010	PAYMENT	PINNACLE CONSTRUCTION CONSULTA CHECK BANK: 94-77 NUM: 3626	$-119.82	$0.00
07/08/2010	BILL	DENNY, NORMAN A & CINDY L TRS	$119.82	$119.82
08/26/2009	PAYMENT	DENNY, CINDY OR NORMAN CHECK BANK: 94-77 NUM: 6235	$-111.16	$0.00
07/06/2009	BILL	DENNY, NORMAN A & CINDY L TRS	$111.16	$111.16
08/20/2008	PAYMENT	DENNY, CINDY & NORMAN CHECK BANK: 94-77 NUM: 5753	$-61.24	$0.00
07/15/2008	BILL	DENNY, NORMAN A & CINDY L TRS	$61.24	$61.24
08/22/2007	PAYMENT	NORMAN DENNY CHECK BANK: 94-7074 NUM: 5075	$-56.71	$0.00
07/12/2007	BILL	DENNY, NORMAN & CINDY	$56.71	$56.71
08/14/2006	PAYMENT	A DESIGN CHECK BANK: 94-7074 NUM: 8077	$-52.50	$0.00
07/12/2006	BILL	DENNY, NORMAN & CINDY	$52.50	$52.50
04/12/2006	PAYMENT	HAYDEN, GLENN I ET AL CHECK BANK: 94-77 NUM: 1290	$-59.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.40	$59.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$55.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.43	$52.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	HAYDEN, GLENN I ET AL	$48.60	$48.60
03/29/2005	PAYMENT	HAYDEN, GLENN I ET AL CASH	$-8.85	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.25	$8.85
02/10/2005	PAYMENT	HAYDEN, GLENN I ET AL CHECK BANK: 94-77 NUM: 1657	$-109.15	$8.60
02/01/2005	INTEREST	Monthly Interest	$0.37	$117.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.70	$117.38
01/04/2005	INTEREST	Monthly Interest	$0.37	$114.68
12/02/2004	INTEREST	Monthly Interest	$0.37	$114.31
11/01/2004	INTEREST	Monthly Interest	$0.37	$113.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$113.57
10/04/2004	INTEREST	Monthly Interest	$0.37	$111.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$110.95
08/02/2004	INTEREST	Monthly Interest	$0.37	$109.15
07/08/2004	BILL	HAYDEN, GLENN I ET AL	$45.00	$108.78
07/01/2004	INTEREST	Monthly Interest	$0.37	$63.78
07/01/2004	INTEREST	Monthly Interest	$0.37	$63.41
06/08/2004	INTEREST	Monthly Interest	$3.71	$63.04
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$59.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.12	$54.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.67	$51.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.23	$48.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	HAYDEN, GLENN I ET AL	$44.53	$44.53
08/21/2002	PAYMENT	HAYDEN, GLENN CASH	$-43.09	$0.00
07/12/2002	BILL	HAYDEN, GLENN I ET AL	$43.09	$43.09
08/01/2001	PAYMENT	HAYDEN, GLENN I ET AL CHECK BANK: 94-77 NUM: 1232	$-42.36	$0.00
07/12/2001	BILL	HAYDEN, GLENN I ET AL	$42.36	$42.36
08/25/2000	PAYMENT	KERSNOWSKI, PAUL A & CONNIE S CHECK BANK: 94-77 NUM: 479	$-41.50	$0.00
07/17/2000	BILL	KERSNOWSKI, PAUL A & CONNIE S	$41.50	$41.50
08/27/1999	PAYMENT	KERSNOWSKI, PAUL A & CONNIE S CHECK BANK: 94-77 NUM: 1060	$-29.15	$0.00
07/17/1999	BILL	KERSNOWSKI, PAUL A & CONNIE S	$29.15	$29.15
08/12/1998	PAYMENT	KERSNOWSKI, PAUL A & CONNIE S CHECK	$-29.68	$0.00
07/13/1998	BILL	KERSNOWSKI, PAUL A & CONNIE S	$29.68	$29.68
08/22/1997	PAYMENT	KERSNOWSKI, PAUL A & CONNIE S CHECK	$-29.48	$0.00
07/14/1997	BILL	KERSNOWSKI, PAUL A & CONNIE S	$29.48	$29.48
08/26/1996	PAYMENT	KERSNOWSKI, PAUL A & CONNIE S	$-29.32	$0.00
07/18/1996	BILL	KERSNOWSKI, PAUL A & CONNIE S	$29.32	$29.32