Tax Account 018-385-01

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Owners

JOHNSON, PATRICIA
4022 BELL GRANDE DR
BALRICO, FL 33596

Account Summary

Account ID	018-385-01
Account Type	Real Estate
Location	3060 W SPRUCE AVE SILVER SPRINGS
Balance	$136.74
Currently Due	$34.74

Account ID

018-385-01

Account Type

Real Estate

Location

3060 W SPRUCE AVE
SILVER SPRINGS

Balance

$136.74

Currently Due

$34.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.74
Total	$136.74
Paid	$0.00
Balance	$136.74
Due	$34.74
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

$136.74

Total

$136.74

Paid

$0.00

Balance

$136.74

Due

$34.74

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	Due	$34.74	$0.00	$34.74	$0.00	$34.74
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$68.74
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$102.74
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$136.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.75	$0.00	$126.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$84.48	$0.00	$84.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$78.38	$0.00	$78.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$71.86	$0.00	$71.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$67.42	$0.00	$67.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.24	$0.00	$64.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.69	$0.00	$61.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$60.18	$0.00	$60.18	$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	.00	2.04	.54
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
07/16/2024	BILL	JOHNSON, PATRICIA	$136.74	$136.74
07/26/2023	PAYMENT	PATRICIA JOHNSON PNP PNP - 139790324	$-126.75	$0.00
07/17/2023	BILL	JOHNSON, PATRICIA	$126.75	$126.75
08/08/2022	PAYMENT	PATRICIA JOHNSON PNP PNP - 118746026	$-84.48	$0.00
07/15/2022	BILL	JOHNSON, ROBERT C & PATRICIA	$84.48	$84.48
08/30/2021	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK 7631	$-78.38	$0.00
07/14/2021	BILL	JOHNSON, ROBERT C & PATRICIA	$78.38	$78.38
08/07/2020	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK NUM: 7561	$-71.86	$0.00
07/09/2020	BILL	JOHNSON, ROBERT C & PATRICIA	$71.86	$71.86
07/22/2019	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK NUM: 7469	$-67.42	$0.00
07/10/2019	BILL	JOHNSON, ROBERT C & PATRICIA	$67.42	$67.42
07/25/2018	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK NUM: 7370	$-64.24	$0.00
07/10/2018	BILL	JOHNSON, ROBERT C & PATRICIA	$64.24	$64.24
07/20/2017	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK NUM: 7248	$-61.69	$0.00
07/10/2017	BILL	JOHNSON, ROBERT C & PATRICIA	$61.69	$61.69
07/21/2016	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK NUM: 7174	$-60.18	$0.00
07/11/2016	BILL	JOHNSON, ROBERT C & PATRICIA	$60.18	$60.18
07/21/2015	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK NUM: 7099	$-59.90	$0.00
07/07/2015	BILL	JOHNSON, ROBERT C & PATRICIA	$59.90	$59.90
07/24/2014	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK NUM: 7030	$-58.83	$0.00
07/08/2014	BILL	JOHNSON, ROBERT C & PATRICIA	$58.83	$58.83
07/22/2013	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK NUM: 6489	$-55.61	$0.00
07/08/2013	BILL	JOHNSON, ROBERT C & PATRICIA	$55.61	$55.61
07/26/2012	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK NUM: 6419	$-97.29	$0.00
07/10/2012	BILL	JOHNSON, ROBERT C & PATRICIA	$97.29	$97.29
07/25/2011	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK NUM: 6359	$-95.76	$0.00
07/08/2011	BILL	JOHNSON, ROBERT C & PATRICIA	$95.76	$95.76
08/02/2010	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK BANK: 94-172 NUM: 6303	$-95.63	$0.00
07/08/2010	BILL	JOHNSON, ROBERT C & PATRICIA	$95.63	$95.63
07/22/2009	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK BANK: 94-172 NUM: 6243	$-120.57	$0.00
07/06/2009	BILL	JOHNSON, ROBERT C & PATRICIA	$120.57	$120.57
08/04/2008	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK BANK: 94-172 NUM: 6183	$-111.64	$0.00
07/15/2008	BILL	JOHNSON, ROBERT C & PATRICIA	$111.64	$111.64
07/27/2007	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK BANK: 94-172 NUM: 6118	$-103.36	$0.00
07/12/2007	BILL	JOHNSON, ROBERT C & PATRICIA	$103.36	$103.36
07/27/2006	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK BANK: 94-172 NUM: 6018	$-95.69	$0.00
07/12/2006	BILL	JOHNSON, ROBERT C & PATRICIA	$95.69	$95.69
08/04/2005	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK BANK: 94-172 NUM: 58.95	$-88.61	$0.00
07/15/2005	BILL	JOHNSON, ROBERT C & PATRICIA	$88.61	$88.61
07/26/2004	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK BANK: 94-172 NUM: 5767	$-82.05	$0.00
07/08/2004	BILL	JOHNSON, ROBERT C & PATRICIA	$82.05	$82.05
08/01/2003	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK BANK: 28-8270 NUM: 5478	$-81.09	$0.00
07/18/2003	BILL	JOHNSON, ROBERT C & PATRICIA	$81.09	$81.09
07/29/2002	PAYMENT	JOHNSON, ROBERT C & PATRICIA CHECK BANK: 28-8270 NUM: 5252	$-78.76	$0.00
07/12/2002	BILL	JOHNSON, ROBERT C & PATRICIA	$78.76	$78.76
08/02/2001	PAYMENT	JOHNSON, ROBERT C & PARICIA CHECK BANK: 28-82 NUM: 6567	$-77.33	$0.00
07/12/2001	BILL	JOHNSON, ROBERT C & PARICIA	$77.33	$77.33
08/21/2000	PAYMENT	JOHNSON, ROBERT C & PARICIA CHECK BANK: 28-8270 NUM: 6403	$-75.77	$0.00
07/17/2000	BILL	JOHNSON, ROBERT C & PARICIA	$75.77	$75.77
08/26/1999	PAYMENT	JOHNSON, ROBERT C & PARICIA CHECK BANK: 28-8270 NUM: 6104	$-81.28	$0.00
07/17/1999	BILL	JOHNSON, ROBERT C & PARICIA	$81.28	$81.28
08/10/1998	PAYMENT	JOHNSON, ROBERT C & PARICIA CHECK	$-82.47	$0.00
07/13/1998	BILL	JOHNSON, ROBERT C & PARICIA	$82.47	$82.47
08/11/1997	PAYMENT	JOHNSON, ROBERT C & PARICIA CHECK	$-81.61	$0.00
07/14/1997	BILL	JOHNSON, ROBERT C & PARICIA	$81.61	$81.61
08/14/1996	PAYMENT	JOHNSON, ROBERT C & PARICIA	$-81.15	$0.00
07/18/1996	BILL	JOHNSON, ROBERT C & PARICIA	$81.15	$81.15