Tax Account 017-521-08

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Owners

ENTRUST ADMINISTRATION INC
128 OAKLAND RD
ELMHURST, FL 60126

Account Summary

Account ID	017-521-08
Account Type	Real Estate
Location	8920 COUGAR CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-521-08

Account Type

Real Estate

Location

8920 COUGAR CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.42
Total	$139.88
Paid	$139.88
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

$138.42

Total

$139.88

Paid

$139.88

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	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$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
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
09/11/2023	PAYMENT	ALYCE ENTRUST PNP PNP - 142324699	$-139.88	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$139.88
07/17/2023	BILL	ENTRUST ADMINISTRATION INC	$138.42	$138.42
08/16/2022	PAYMENT	ALYCE DEAKIN PNP PNP - 119467913	$-118.60	$0.00
07/15/2022	BILL	ENTRUST ADMINISTRATION INC	$118.60	$118.60
08/30/2021	PAYMENT	THE ENTRUST GROUP CHECK 118928	$-109.94	$0.00
07/14/2021	BILL	ENTRUST ADMINISTRATION INC	$109.94	$109.94
08/19/2020	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 108073	$-101.09	$0.00
07/09/2020	BILL	ENTRUST ADMINISTRATION INC	$101.09	$101.09
07/29/2019	PAYMENT	THE ENTRUST GROUP, INC CHECK NUM: 30160	$-94.81	$0.00
07/10/2019	BILL	ENTRUST ADMINISTRATION INC	$94.81	$94.81
08/21/2018	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 83675	$-90.33	$0.00
07/10/2018	BILL	ENTRUST ADMINISTRATION INC	$90.33	$90.33
08/18/2017	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 71213	$-86.71	$0.00
07/10/2017	BILL	ENTRUST ADMINISTRATION INC	$86.71	$86.71
07/26/2016	PAYMENT	ENTRUST GROUP, INC CHECK NUM: 728109	$-84.58	$0.00
07/11/2016	BILL	ENTRUST ADMINISTRATION INC	$84.58	$84.58
08/03/2015	PAYMENT	ENTRUST GROUP CHECK NUM: 712754	$-84.25	$0.00
07/07/2015	BILL	ENTRUST ADMINISTRATION INC	$84.25	$84.25
08/11/2014	PAYMENT	ENTRUST GROUP CHECK NUM: 700816	$-69.31	$0.00
07/08/2014	BILL	ENTRUST ADMINISTRATION INC	$69.31	$69.31
08/08/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 140521	$-69.31	$0.00
07/08/2013	BILL	ENTRUST ADMINISTRATION INC	$69.31	$69.31
08/23/2012	PAYMENT	ENTRUST GROUP CHECK	$-90.95	$0.00
07/10/2012	BILL	ENTRUST ADMINISTRATION INC	$90.95	$90.95
07/26/2011	PAYMENT	THE ENTRUST GROUP CHECK NUM: 76398	$-85.48	$0.00
07/08/2011	BILL	ENTRUST ADMINISTRATION INC	$85.48	$85.48
08/10/2010	PAYMENT	THE ENTRUST GROUP CHECK BANK: 90-203 NUM: 5475	$-78.95	$0.00
07/08/2010	BILL	ENTRUST ADMINISTRATION INC	$78.95	$78.95
08/05/2009	PAYMENT	ENTRUST ADMIN, INC CHECK BANK: 90-203 NUM: 75390	$-73.25	$0.00
07/06/2009	BILL	ENTRUST ADMINISTRATION INC	$73.25	$73.25
08/19/2008	PAYMENT	ENTRUST ADMINISTRATION, INC CHECK BANK: 90-203-1211 NUM: 66485	$-67.81	$0.00
07/15/2008	BILL	ENTRUST ADMINISTRATION INC	$67.81	$67.81
08/14/2007	PAYMENT	ENTRUST ADMINISTRATION CHECK BANK: 90-4153 NUM: 58219	$-62.79	$0.00
07/12/2007	BILL	ENTRUST ADMINISTRATION INC	$62.79	$62.79
08/02/2006	PAYMENT	ENTRUST ADMINISTRATION CHECK BANK: 94-4153 NUM: 48326	$-58.14	$0.00
07/12/2006	BILL	ENTRUST ADMINISTRATION INC	$58.14	$58.14
09/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102085	$-55.98	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	PRICELESS REALTY, INC	$53.83	$53.83
08/27/2004	PAYMENT	KELLER REBUILDERS CORK: B BANK: 94-7074 NUM: 1183	$-49.84	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$49.84	$49.84
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-49.32	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$49.32	$49.32
08/21/2002	PAYMENT	MISS EDDIE'S OF NEVADA CHECK BANK: 11-7000 NUM: 1659	$-47.73	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$47.73	$47.73
08/21/2001	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 11-7000 NUM: 1461	$-46.95	$0.00
08/21/2001	ADJUST	WRONG CK AMT BANK: 11-7000 NUM: 1461	$46.95	$46.95
08/21/2001	VOID	EPPERSON CHECK BANK: 11-7000 NUM: 1461	$-46.95	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$46.95	$46.95
08/30/2000	PAYMENT	EPPERSON, EDDIE L CHECK BANK: 11-7000 NUM: 1254	$-46.00	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$46.00	$46.00
08/25/1999	PAYMENT	EDDIE/HERBERT EPPERSON CHECK BANK: 94-169 NUM: 2001	$-43.27	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$43.27	$43.27
08/21/1998	PAYMENT	EPPERSON, EDDIE & HERBERT CHECK	$-44.05	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$44.05	$44.05
08/22/1997	PAYMENT	EPPERSON, EDDIE CHECK	$-43.74	$0.00
07/14/1997	BILL	DAVIS, BILL G	$43.74	$43.74
08/13/1996	PAYMENT	EPPERSON, E	$-43.50	$0.00
07/18/1996	BILL	DAVIS, BILL G	$43.50	$43.50