Tax Account 018-061-14

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Owners

NICOSIA, FRANK ANTHONY ET AL TR
6055 SEQUOIA CIR
VERO BEACH, FL 32967-0000

NICOSIA, PATRICIA CLAIRE TR

Account Summary

Account ID	018-061-14
Account Type	Real Estate
Location	2840 FLOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-061-14

Account Type

Real Estate

Location

2840 FLOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$254.46
Balance	$0.00
Due	$0.00
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

$254.46

Total

$254.46

Paid

$254.46

Balance

$0.00

Due

$0.00

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	Paid	$65.46	$0.00	$65.46	$65.46	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$0.00	$186.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$1.40	$143.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$0.00	$136.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$0.00	$133.37	$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	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
08/20/2024	PAYMENT	MILLER, JEANNE M CHECK 133	$-254.46	$0.00
07/16/2024	BILL	NICOSIA, FRANK ANTHONY ET AL TR	$254.46	$254.46
08/01/2023	PAYMENT	JEANNE MARIE MI EC WF - 023073103115308	$-235.77	$0.00
07/17/2023	BILL	NICOSIA, FRANK ANTHONY ET AL TR	$235.77	$235.77
08/17/2022	PAYMENT	MILLER, JEANNE CHECK 4404	$-186.75	$0.00
07/15/2022	BILL	NICOSIA, FRANK ANTHONY ET AL TR	$186.75	$186.75
08/30/2021	PAYMENT	MILLER, JEANNE MARIE CHECK 4374	$-173.06	$0.00
07/14/2021	BILL	NICOSIA, FRANK ANTHONY ET AL TR	$173.06	$173.06
02/23/2021	PAYMENT	MILLER, JEANNE M CHECK 4328	$-39.00	$0.00
12/29/2020	PAYMENT	MILLER, JEANNE CHECK 4323	$-39.00	$39.00
09/25/2020	PAYMENT	MILLER, JEANNE M CHECK NUM: 4315	$-39.00	$78.00
08/11/2020	PAYMENT	MILLER, JEANNE CHECK NUM: 4312	$-42.53	$117.00
07/09/2020	BILL	NICOSIA, FRANK ANTHONY ET AL T	$159.53	$159.53
02/24/2020	PAYMENT	FRANK NICOSIA CORK: D BANK: PNP INTERNET NUM: 71595332	$-37.00	$0.00
12/24/2019	PAYMENT	MILLER, JEANNE M CHECK NUM: 4290	$-37.00	$37.00
10/01/2019	PAYMENT	MILLER, JEANNE M. CHECK NUM: 4281	$-37.00	$74.00
08/15/2019	PAYMENT	NICOSIA, FRANK ANTHONY ET AL T CHECK NUM: 4279	$-38.57	$111.00
07/10/2019	BILL	NICOSIA, FRANK ANTHONY ET AL T	$149.57	$149.57
03/04/2019	PAYMENT	FRANK NICOSIA CORK: D BANK: PNP INTERNET NUM: 55352238	$-71.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.40	$71.40
10/02/2018	PAYMENT	NICOSIA, FRANK ANTHONY ET AL T CHECK NUM: 4240	$-35.00	$70.00
08/17/2018	PAYMENT	MILLER, JEANNE CHECK NUM: 4236	$-37.49	$105.00
07/10/2018	BILL	NICOSIA, FRANK ANTHONY ET AL T	$142.49	$142.49
02/20/2018	PAYMENT	MILLER, JEANNE CHECK NUM: 4169	$-34.00	$0.00
12/19/2017	PAYMENT	MILLER, JEANNE CHECK NUM: 4160	$-34.00	$34.00
09/14/2017	PAYMENT	MILLER, JEANNE CHECK NUM: 4148	$-34.00	$68.00
08/16/2017	PAYMENT	MILLER, JEANNE CHECK NUM: 4053	$-34.77	$102.00
07/10/2017	BILL	NICOSIA, FRANK ANTHONY ET AL T	$136.77	$136.77
03/01/2017	PAYMENT	MILLER, JEANNE CHECK NUM: 4029	$-33.00	$0.00
12/23/2016	PAYMENT	MILLER, JEANNE CHECK NUM: 4019	$-33.00	$33.00
09/20/2016	PAYMENT	MILLER, JEANNE CHECK NUM: 4000	$-33.00	$66.00
08/11/2016	PAYMENT	JEANNE MILLER CHECK NUM: 3995	$-34.37	$99.00
07/11/2016	BILL	NICOSIA, FRANK ANTHONY ET AL T	$133.37	$133.37
03/03/2016	PAYMENT	MILLER, JEANNE CHECK NUM: 3964	$-33.00	$0.00
12/15/2015	PAYMENT	NICOSIA, FRANK ANTHONY ET AL T CHECK NUM: 4750	$-33.00	$33.00
09/30/2015	PAYMENT	NICOSIA, FRANK & PATRICIA TR CHECK NUM: 4736	$-68.31	$66.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$134.31
07/07/2015	BILL	NICOSIA, FRANK ANTHONY ET AL T	$132.95	$132.95
07/23/2014	PAYMENT	NICOSIA, FRANK ANTHONY ET AL T CHECK NUM: 4416	$-134.04	$0.00
07/08/2014	BILL	NICOSIA, FRANK ANTHONY ET AL T	$134.04	$134.04
07/22/2013	PAYMENT	NICOSIA, F.A. & P. CHECK NUM: 4220	$-134.04	$0.00
07/08/2013	BILL	NICOSIA, FRANK ANTHONY ET AL T	$134.04	$134.04
07/26/2012	PAYMENT	NICOSIA, F A/P CHECK NUM: 4001	$-174.07	$0.00
07/10/2012	BILL	NICOSIA, FRANK ANTHONY ET AL T	$174.07	$174.07
07/25/2011	PAYMENT	NICOSIA, F A & P CHECK NUM: 3817	$-163.60	$0.00
07/08/2011	BILL	NICOSIA, FRANK ANTHONY ET AL T	$163.60	$163.60
07/27/2010	PAYMENT	NICOSIA, FRANK ANTHONY ET AL T CHECK BANK: 16-66 NUM: 3657	$-151.75	$0.00
07/08/2010	BILL	NICOSIA, FRANK ANTHONY ET AL T	$151.75	$151.75
07/24/2009	PAYMENT	NICOSIA, F A & P CHECK BANK: 16-66 NUM: 3450	$-140.78	$0.00
07/06/2009	BILL	NICOSIA, FRANK ANTHONY ET AL T	$140.78	$140.78
08/02/2008	PAYMENT	NICOSIA, FRANK ANTHONY ET AL T CHECK BANK: 16-66 NUM: 3213	$-130.36	$0.00
07/15/2008	BILL	NICOSIA, FRANK ANTHONY ET AL T	$130.36	$130.36
07/23/2007	PAYMENT	NICOSIA, FRANK ANTHONY ET AL T CHECK BANK: 16-66 NUM: 3001	$-120.70	$0.00
07/12/2007	BILL	NICOSIA, FRANK ANTHONY ET AL T	$120.70	$120.70
07/27/2006	PAYMENT	NICOSIA, F A & P CHECK BANK: 16-66 NUM: 2805	$-69.76	$0.00
07/12/2006	BILL	NICOSIA, FRANK ANTHONY ET AL T	$69.76	$69.76
08/10/2005	PAYMENT	NICOSIA, FRANK ANTHONY ET AL T CHECK BANK: 16-66 NUM: 2660	$-64.59	$0.00
07/15/2005	BILL	NICOSIA, FRANK ANTHONY ET AL T	$64.59	$64.59
07/25/2004	PAYMENT	NICOSIA, FRANK ANTHONY ET AL T CHECK BANK: 16-66 NUM: 2425	$-59.81	$0.00
07/08/2004	BILL	NICOSIA, FRANK ANTHONY ET AL T	$59.81	$59.81
07/30/2003	PAYMENT	NICOSIA, FRANK ANTHONY ET AL T CHECK BANK: 16-66 NUM: 2219	$-59.19	$0.00
07/18/2003	BILL	NICOSIA, FRANK ANTHONY ET AL T	$59.19	$59.19
07/25/2002	PAYMENT	NICOSIA, FRANK ANTHONY ET AL T CHECK BANK: 16-66 NUM: 1823	$-57.27	$0.00
07/12/2002	BILL	NICOSIA, FRANK ANTHONY ET AL T	$57.27	$57.27
07/31/2001	PAYMENT	NICOSIA, F A & P CHECK BANK: 16-66 NUM: 1670	$-56.29	$0.00
07/12/2001	BILL	NICOSIA, FRANK ANTHONY ET AL T	$56.29	$56.29
08/09/2000	PAYMENT	NICOSIA, FRANK CHECK BANK: 16-66 NUM: 1504	$-55.17	$0.00
07/17/2000	BILL	NICOSIA, FRANK	$55.17	$55.17
07/29/1999	PAYMENT	NICOSIA, FRANK CHECK BANK: 16-66 NUM: 1369	$-58.25	$0.00
07/17/1999	BILL	NICOSIA, FRANK	$58.25	$58.25
07/22/1998	PAYMENT	NICOSIA, FRANK CHECK	$-59.31	$0.00
07/13/1998	BILL	NICOSIA, FRANK	$59.31	$59.31
07/21/1997	PAYMENT	NICOSIA, FRANK CHECK	$-58.89	$0.00
07/14/1997	BILL	NICOSIA, FRANK	$58.89	$58.89
07/29/1996	PAYMENT	NICOSIA, FRANK	$-58.57	$0.00
07/18/1996	BILL	NICOSIA, FRANK	$58.57	$58.57