Tax Account 017-545-05

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Owners

NORDSTROM, JOHN
10804 ORBY RHODEN RD
GLEN SAINT MARY, FL 32040-0000

Account Summary

Account ID	017-545-05
Account Type	Real Estate
Location	9701 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-545-05

Account Type

Real Estate

Location

9701 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$225.30
Total	$227.59
Paid	$227.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$225.30

Total

$227.59

Paid

$227.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$57.30	$2.29	$57.30	$59.59	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$186.18	$6.64	$192.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$180.83	$0.00	$180.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$174.78	$1.83	$176.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$169.73	$0.00	$169.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$164.83	$0.00	$164.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$160.05	$0.00	$160.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$156.05	$0.00	$156.05	$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
10/06/2023	PAYMENT	JOHN NORDSTROM PNP PNP - 143645514	$-227.59	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$227.59
07/17/2023	BILL	NORDSTROM, JOHN	$225.30	$225.30
10/31/2022	PAYMENT	JOHN NORDSTROM PNP PNP - 123333542	$-192.82	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.71	$192.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.93	$188.11
07/15/2022	BILL	NORDSTROM, JOHN	$186.18	$186.18
08/05/2021	PAYMENT	JOHN NORDSTROM PNP PNP - 98284817	$-180.83	$0.00
07/14/2021	BILL	NORDSTROM, JOHN	$180.83	$180.83
09/08/2020	PAYMENT	JOHN NORDSTROM CORK: D BANK: PNP INTERNET NUM: 80677941	$-176.61	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$176.61
07/09/2020	BILL	NORDSTROM, JOHN	$174.78	$174.78
08/20/2019	PAYMENT	NORDSTROM, JOHN CHECK NUM: 158	$-169.73	$0.00
07/10/2019	BILL	NORDSTROM, JOHN	$169.73	$169.73
08/09/2018	PAYMENT	NORDSTROM, JOHN CHECK NUM: 150	$-164.83	$0.00
07/10/2018	BILL	NORDSTROM, JOHN	$164.83	$164.83
08/30/2017	PAYMENT	NORDSTROM, JOHN CHECK NUM: 515	$-160.05	$0.00
07/10/2017	BILL	NORDSTROM, JOHN	$160.05	$160.05
07/28/2016	PAYMENT	NORDSTROM, JOHN CHECK NUM: 548	$-156.05	$0.00
07/11/2016	BILL	NORDSTROM, JOHN	$156.05	$156.05
05/02/2016	PAYMENT	NORDSTROM, JOHN CHECK NUM: 2792	$-180.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$180.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.89	$179.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.05	$168.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.98	$161.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.66	$157.24
07/07/2015	BILL	NORDSTROM, JOHN	$155.58	$155.58
01/26/2015	PAYMENT	KLINEFELTER, BENJAMIN D CHECK NUM: 1429	$-163.19	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.83	$163.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.85	$156.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$152.51
07/08/2014	BILL	NORDSTROM, JOHN	$150.91	$150.91
08/26/2013	PAYMENT	KLINEFELTER, BEN CHECK NUM: 3140	$-149.44	$0.00
07/08/2013	BILL	NORDSTROM, JOHN	$149.44	$149.44
08/17/2012	PAYMENT	NORDSTROM, JOHN CHECK NUM: 490	$-232.53	$0.00
07/10/2012	BILL	NORDSTROM, JOHN	$232.53	$232.53
08/04/2011	PAYMENT	NORDSTROM, JOHN CHECK NUM: 431	$-295.75	$0.00
07/08/2011	BILL	NORDSTROM, JOHN	$289.04	$295.75
07/08/2011	INTEREST	Monthly Interest	$0.02	$6.71
07/05/2011	INTEREST	Monthly Interest	$0.02	$6.69
06/06/2011	INTEREST	Monthly Interest	$0.17	$6.67
05/04/2011	PAYMENT	NORDSTROM, JOHN CHECK NUM: 459	$-3.03	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$9.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.03
09/20/2010	PAYMENT	NORDSTROM, JOHN CHECK BANK: 90-8502 NUM: 272	$-279.86	$2.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$282.77
07/08/2010	BILL	NORDSTROM, JOHN	$279.86	$279.86
08/19/2009	PAYMENT	NORDSTROM, JOHN CHECK BANK: 90-8502 NUM: 164	$-271.69	$0.00
07/06/2009	BILL	NORDSTROM, JOHN	$271.69	$271.69
10/08/2008	PAYMENT	NORDSTROM, JOHN CHECK BANK: 16-66 NUM: 2326	$-183.00	$0.00
08/20/2008	PAYMENT	NORDSTROM, JOHN CHECK BANK: 90-8502 NUM: 147	$-61.30	$183.00
07/15/2008	BILL	NORDSTROM, JOHN	$244.30	$244.30
08/09/2007	PAYMENT	NORDSTROM, JOHN CHECK BANK: 90-8502 NUM: 135	$-237.19	$0.00
07/12/2007	BILL	NORDSTROM, JOHN	$237.19	$237.19
08/30/2006	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 82-40 NUM: 742856	$-230.28	$0.00
07/12/2006	BILL	KLINEFELTER, BENJAMIN D A	$230.28	$230.28
08/05/2005	PAYMENT	KLINERELTER, BEN CHECK BANK: 94-72 NUM: 1284	$-213.21	$0.00
07/15/2005	BILL	KLINEFELTER, BENJAMIN D A	$213.21	$213.21
07/27/2004	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 94-72 NUM: 1053	$-197.42	$0.00
07/08/2004	BILL	KLINEFELTER, BENJAMIN D A	$197.42	$197.42
08/12/2003	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1711	$-194.45	$0.00
07/18/2003	BILL	KLINEFELTER, BENJAMIN D A	$194.45	$194.45
08/24/2002	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 15-800 NUM: 14482666	$-190.49	$0.00
07/12/2002	BILL	KLINEFELTER, BENJAMIN D A	$190.49	$190.49
08/08/2001	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1259	$-186.37	$0.00
07/12/2001	BILL	KLINEFELTER, BENJAMIN D A	$186.37	$186.37
04/25/2001	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 2777	$-47.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.82	$47.41
12/05/2000	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1185	$-123.78	$45.59
11/03/2000	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1176	$-13.25	$169.37
11/03/2000	AMENDMENT	REMOVE PENALTIES/P O ERROR	$-6.40	$182.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$189.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.45
07/17/2000	BILL	KLINEFELTER, BENJAMIN D A	$182.62	$182.62
03/10/2000	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1079	$-49.98	$0.00
01/31/2000	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 1057	$-48.06	$49.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$98.04
10/06/1999	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK BANK: 16-66 NUM: 997	$-48.06	$96.12
08/26/1999	PAYMENT	BENB KLINEFELTER CHECK BANK: 16-66 NUM: 981	$-48.28	$144.18
07/17/1999	BILL	KLINEFELTER, BENJAMIN D A	$192.46	$192.46
07/29/1998	PAYMENT	NORDSTROM, JOHN CHECK	$-194.57	$0.00
07/13/1998	BILL	NORDSTROM, JOHN	$194.57	$194.57
07/28/1997	PAYMENT	NORDSTROM, JOHN CHECK	$-191.81	$0.00
07/14/1997	BILL	NORDSTROM, JOHN	$191.81	$191.81
08/23/1996	PAYMENT	NORDSTROM, JOHN	$-190.76	$0.00
07/18/1996	BILL	NORDSTROM, JOHN	$190.76	$190.76