Tax Account 018-388-11

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Owners

ANTONOPOULOS, STINA ET AL
752 MANDARIN TERRACE
ST AUGUSTINE, FL 32092

LOGALBO, JOSEPH

Account Summary

Account ID	018-388-11
Account Type	Real Estate
Location	3365 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-388-11

Account Type

Real Estate

Location

3365 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$102.06
Total	$102.06
Paid	$102.06
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

$102.06

Total

$102.06

Paid

$102.06

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	$27.06	$0.00	$27.06	$27.06	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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
08/22/2023	PAYMENT	LO GALBO, CHARLES CHECK 131	$-102.06	$0.00
07/17/2023	BILL	LO GALBO, CHARLES	$102.06	$102.06
08/24/2022	PAYMENT	LO GALBO, CHARLES CHECK 1583	$-67.78	$0.00
07/15/2022	BILL	LO GALBO, CHARLES	$67.78	$67.78
08/31/2021	PAYMENT	LO GALBO, CHARLES ET AL CHECK 1536	$-62.91	$0.00
07/14/2021	BILL	LO GALBO, CHARLES	$62.91	$62.91
08/12/2020	PAYMENT	LO GALBO, CHARLES CHECK NUM: 1486	$-57.53	$0.00
07/09/2020	BILL	LO GALBO, CHARLES	$57.53	$57.53
07/24/2019	PAYMENT	LO GALBO, CHARLES CHECK NUM: 1444	$-53.98	$0.00
07/10/2019	BILL	LO GALBO, CHARLES	$53.98	$53.98
07/30/2018	PAYMENT	LO GALBO, CHARLES CHECK NUM: 1389	$-51.46	$0.00
07/10/2018	BILL	LO GALBO, CHARLES	$51.46	$51.46
07/25/2017	PAYMENT	LO GALBO, CHARLES CHECK NUM: 1334	$-49.43	$0.00
07/10/2017	BILL	LO GALBO, CHARLES	$49.43	$49.43
07/28/2016	PAYMENT	LO GALBO, CHARLES CHECK NUM: 1262	$-48.24	$0.00
07/11/2016	BILL	LO GALBO, CHARLES	$48.24	$48.24
07/29/2015	PAYMENT	LO GALBO, CHARLES CHECK NUM: 1194	$-48.00	$0.00
07/07/2015	BILL	LO GALBO, CHARLES	$48.00	$48.00
07/22/2014	PAYMENT	LO GALBO, CHARLES CHECK NUM: 1129	$-46.37	$0.00
07/08/2014	BILL	LO GALBO, CHARLES	$46.37	$46.37
08/05/2013	PAYMENT	LO GALBO, CHARLES CHECK NUM: 1064	$-46.37	$0.00
07/08/2013	BILL	LO GALBO, CHARLES	$46.37	$46.37
07/26/2012	PAYMENT	LO GALBO, CHARLES CHECK NUM: 1092	$-79.94	$0.00
07/10/2012	BILL	LO GALBO, CHARLES	$79.94	$79.94
07/29/2011	PAYMENT	LO GALBO, CHARLES CHECK NUM: 1600	$-78.05	$0.00
07/08/2011	BILL	LO GALBO, CHARLES	$78.05	$78.05
08/30/2010	PAYMENT	LO GALBO, CHARLES CHECK BANK: 67-7390 NUM: 1566	$-77.27	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-3.09	$77.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.36
07/08/2010	BILL	LO GALBO, CHARLES	$77.27	$77.27
08/04/2009	PAYMENT	LO GALBO, CHARLES CHECK BANK: 67-7390 NUM: 1481	$-102.51	$0.00
07/06/2009	BILL	LO GALBO, CHARLES	$102.51	$102.51
08/05/2008	PAYMENT	LO GALBO, CHARLES CHECK BANK: 67-7390 NUM: 1402	$-94.91	$0.00
07/15/2008	BILL	LO GALBO, CHARLES	$94.91	$94.91
07/27/2007	PAYMENT	LO GALBO, CHARLES CHECK BANK: 67-7390 NUM: 1264	$-87.89	$0.00
07/12/2007	BILL	LO GALBO, CHARLES	$87.89	$87.89
08/29/2006	PAYMENT	LO GALBO, CHARLES CHECK BANK: 67-7390 NUM: 1133	$-81.39	$0.00
07/12/2006	BILL	LO GALBO, CHARLES	$81.39	$81.39
08/11/2005	PAYMENT	LOGABO, CHARLES CHECK BANK: 67-7390 NUM: 1033	$-75.35	$0.00
07/15/2005	BILL	LO GALBO, CHARLES	$75.35	$75.35
08/03/2004	PAYMENT	LO GALBO, CHARLES CHECK BANK: 1-2 NUM: 1218	$-69.77	$0.00
07/08/2004	BILL	LO GALBO, CHARLES	$69.77	$69.77
08/11/2003	PAYMENT	LO GALBO, CHARLES CHECK BANK: 1-2 NUM: 1135	$-69.05	$0.00
07/18/2003	BILL	LO GALBO, CHARLES	$69.05	$69.05
08/04/2002	PAYMENT	LO GALBO, CHARLES CHECK BANK: 1-2 NUM: 1037	$-66.82	$0.00
07/12/2002	BILL	LO GALBO, CHARLES	$66.82	$66.82
08/10/2001	PAYMENT	LO GALBO, CHARLES CHECK BANK: 1-2 NUM: 937	$-65.70	$0.00
07/12/2001	BILL	LO GALBO, CHARLES	$65.70	$65.70
08/17/2000	PAYMENT	LO GALBO, CHARLES CHECK BANK: 1-2 NUM: 858	$-64.37	$0.00
07/17/2000	BILL	LO GALBO, CHARLES	$64.37	$64.37
08/09/1999	PAYMENT	LO GALBO, CHARLES CHECK BANK: 1-2 NUM: 769	$-67.97	$0.00
07/17/1999	BILL	LO GALBO, CHARLES	$67.97	$67.97
07/23/1998	PAYMENT	LO GALBO, CHARLES CHECK	$-69.19	$0.00
07/13/1998	BILL	LO GALBO, CHARLES	$69.19	$69.19
08/04/1997	PAYMENT	LO GALBO, CHARLES CHECK	$-68.72	$0.00
07/14/1997	BILL	LO GALBO, CHARLES	$68.72	$68.72
08/08/1996	PAYMENT	LO GALBO, CHARLES	$-68.35	$0.00
07/18/1996	BILL	LO GALBO, CHARLES	$68.35	$68.35