Tax Account 018-394-01

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Owners

CHANCE FOUR PROPERTIES LLC
4618 DOVER BLUFF CT
VALRICO, FL 33594

Account Summary

Account ID	018-394-01
Account Type	Real Estate
Location	3715 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-01

Account Type

Real Estate

Location

3715 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.71
Total	$694.70
Paid	$694.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$687.71

Total

$694.70

Paid

$694.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$174.71	$6.99	$174.71	$181.70	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.29	$0.00	$646.29	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$489.35	$0.00	$489.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$478.84	$0.00	$478.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$467.78	$0.00	$467.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$457.88	$0.00	$457.88	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$647.01	$6.70	$653.71	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$637.67	$0.00	$637.67	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$629.82	$0.00	$629.82	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
11/13/2024	PAYMENT	CHANCE FOUR PROPERTIES LLC CHECK 1035	$-6.99	$0.00
09/16/2024	PAYMENT	CHANCE FOUR PROPERTIES LLC CHECK 1032	$-687.71	$6.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.99	$694.70
07/16/2024	BILL	CHANCE FOUR PROPERTIES LLC	$687.71	$687.71
08/25/2023	PAYMENT	CHANCEFOUR PROPERTIES LLC CHECK 1018	$-646.29	$0.00
07/17/2023	BILL	CHANCE FOUR PROPERTIES LLC	$646.29	$646.29
08/25/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 6086	$-489.35	$0.00
07/15/2022	BILL	MENDEZ, RAYMOND A	$489.35	$489.35
08/24/2021	PAYMENT	RAYMOND A MENDEZ PNP PNP - 99190179	$-478.84	$0.00
07/14/2021	BILL	MENDEZ, RAYMOND A	$478.84	$478.84
08/07/2020	PAYMENT	MENDEZ, RAYMOND A CHECK NUM: 3628	$-467.78	$0.00
07/09/2020	BILL	MENDEZ, RAYMOND A	$467.78	$467.78
07/30/2019	PAYMENT	MENDEZ, RAYMOND A CHECK NUM: 3476	$-457.88	$0.00
07/10/2019	BILL	MENDEZ, RAYMOND A	$457.88	$457.88
03/29/2019	PAYMENT	MENDEZ, RAYMOND A CHECK NUM: 3510	$-6.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.26	$6.70
02/26/2019	PAYMENT	MENDEZ, RAYMOND A CHECK NUM: 3501	$-161.00	$6.44
01/30/2019	PAYMENT	MENDEZ, RAYMOND A CHECK NUM: 3465	$-161.00	$167.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.44	$328.44
10/03/2018	PAYMENT	MENDEZ, RAYMOND A CHECK NUM: 3428	$-161.00	$322.00
08/27/2018	PAYMENT	MENDEZ, RAYMOND A CHECK NUM: 3411	$-164.01	$483.00
07/10/2018	BILL	MENDEZ, RAYMOND A	$647.01	$647.01
08/03/2017	PAYMENT	MENDEZ, RAYMOND A CHECK NUM: 3298	$-637.67	$0.00
07/10/2017	BILL	MENDEZ, RAYMOND A	$637.67	$637.67
08/02/2016	PAYMENT	MENDEZ, RAYMOND CHECK NUM: 3175	$-471.00	$0.00
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 63266	$-158.82	$471.00
07/11/2016	BILL	JAVIER, JEAN M	$629.82	$629.82
03/11/2016	PAYMENT	JAVIER, JEAN M CHECK NUM: 1696	$-157.00	$0.00
12/11/2015	PAYMENT	JAVIER, JEAN OR ANTHONY CHECK NUM: 1677	$-157.00	$157.00
10/01/2015	PAYMENT	JAVIER, JEAN M CHECK NUM: 1652	$-157.00	$314.00
08/24/2015	PAYMENT	JAVIER, JEAN M CHECK NUM: 1636	$-158.04	$471.00
07/07/2015	BILL	JAVIER, JEAN M	$629.04	$629.04
03/04/2015	PAYMENT	JAVIER, JEAN M CHECK NUM: 1136	$-155.00	$0.00
12/11/2014	PAYMENT	JAVIER, ANTHONY F & JEAN M CHECK NUM: 1568	$-155.00	$155.00
10/10/2014	PAYMENT	JAVIER, JEAN OR ANTHONY CHECK NUM: 1539	$-155.00	$310.00
08/19/2014	PAYMENT	JAVIER, JEAN M CHECK NUM: 1524	$-155.06	$465.00
07/08/2014	BILL	JAVIER, JEAN M	$620.06	$620.06
03/10/2014	PAYMENT	JAVIER, JEAN M CHECK NUM: 1473	$-152.00	$0.00
01/14/2014	PAYMENT	JAVIER, JEAN M & ANTHONY F CHECK NUM: 1449	$-152.00	$152.00
10/14/2013	PAYMENT	JAVIER, JEAN M & ANTHONY F. CHECK NUM: 1417	$-152.00	$304.00
08/14/2013	PAYMENT	JAVIER, ANTHONY F/JEAN M CHECK NUM: 1401	$-155.50	$456.00
07/08/2013	BILL	JAVIER, JEAN M	$611.50	$611.50
03/05/2013	PAYMENT	JAVIER, ANTHONY & JEAN CHECK NUM: 1325	$-170.00	$0.00
12/14/2012	PAYMENT	JAVIER, JEAN M CHECK NUM: 1302	$-170.00	$170.00
10/10/2012	PAYMENT	JAVIER, JEAN M CHECK NUM: 1263	$-170.00	$340.00
08/17/2012	PAYMENT	JAVIER, JEAN M CHECK NUM: 1242	$-173.10	$510.00
07/10/2012	BILL	JAVIER, JEAN M	$683.10	$683.10
03/08/2012	PAYMENT	JAVIER, JEAN CHECK NUM: 19931979868	$-213.00	$0.00
12/21/2011	PAYMENT	JAVIER, JEAN M CHECK NUM: 1048	$-213.00	$213.00
09/16/2011	PAYMENT	JAVIER, JEAN M CHECK NUM: 1021	$-213.00	$426.00
08/16/2011	PAYMENT	JAVIER, JEAN M CHECK NUM: 1005	$-215.13	$639.00
07/08/2011	BILL	JAVIER, JEAN M	$854.13	$854.13
03/04/2011	PAYMENT	JAVIER, JEAN M CHECK NUM: 1135	$-216.00	$0.00
12/15/2010	PAYMENT	JAVIER, ANTHONY CHECK BANK: 94-8014 NUM: 1107	$-216.00	$216.00
09/30/2010	PAYMENT	JAVIER, ANTHONY CHECK BANK: 94-8014 NUM: 1078	$-216.00	$432.00
07/27/2010	PAYMENT	JAVIER, ANTHONY F CHECK BANK: 94-8014 NUM: 1055	$-216.50	$648.00
07/08/2010	BILL	JAVIER, JEAN M	$864.50	$864.50
11/06/2009	PAYMENT	JAVIER, JEAN M & ANTHONY F CHECK BANK: 90-7526 NUM: 108	$-424.00	$0.00
10/07/2009	PAYMENT	JAVIER, JEAN M/ANTHONY CHECK BANK: 94-72 NUM: 336	$-212.00	$424.00
08/19/2009	PAYMENT	JAVIER, JEAN M & ANTHONY CHECK BANK: 94-72 NUM: 330	$-212.81	$636.00
07/06/2009	BILL	JAVIER, JEAN M	$848.81	$848.81
02/18/2009	PAYMENT	JAVIER, JEAN M CHECK BANK: 11-7628 NUM: 6781	$-208.00	$0.00
12/16/2008	PAYMENT	JAVIER, JEAN M CHECK BANK: 11-7628 NUM: 6750	$-208.00	$208.00
10/09/2008	PAYMENT	JAVIER, JEAN M & ANTHONY CHECK BANK: 11-7628 NUM: 6708	$-208.00	$416.00
08/21/2008	PAYMENT	JAVIER, JEAN M CHECK BANK: 11-7628 NUM: 6684	$-209.57	$624.00
07/15/2008	BILL	JAVIER, JEAN M	$833.57	$833.57
02/22/2008	PAYMENT	JAVIER, JEAN M CHECK BANK: 11-7628 NUM: 6595	$-204.00	$0.00
01/08/2008	PAYMENT	JAVIER, JEAN M CHECK BANK: 11-7628 NUM: 6573	$-204.00	$204.00
10/01/2007	PAYMENT	JAVIER, JEAN M CHECK BANK: 11-7628 NUM: 6496	$-204.00	$408.00
08/21/2007	PAYMENT	JAVIER, JEAN M CHECK BANK: 11-7628 NUM: 6477	$-206.76	$612.00
07/12/2007	BILL	JAVIER, JEAN M	$818.76	$818.76
03/02/2007	PAYMENT	JAVIER, JEAN M CHECK BANK: 11-7628 NUM: 6396	$-201.00	$0.00
12/28/2006	PAYMENT	JAVIER, JEAN M CHECK BANK: 11-7628 NUM: 6370	$-201.00	$201.00
09/26/2006	PAYMENT	JAVIER, JEAN M CHECK BANK: 11-7268 NUM: 6322	$-201.00	$402.00
08/29/2006	PAYMENT	JAVIER, JEAN M CHECK BANK: 11-7628 NUM: 6302	$-201.39	$603.00
07/12/2006	BILL	JAVIER, JEAN M	$804.39	$804.39
11/15/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104315	$-394.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-197.00	$394.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-199.44	$591.00
07/15/2005	BILL	VANDERVEER, JAMES M	$790.44	$790.44
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-196.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-196.00	$196.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-196.00	$392.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-196.94	$588.00
07/08/2004	BILL	VANDERVEER, JAMES M	$784.94	$784.94
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-194.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-194.22	$194.22
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-194.22	$388.44
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-194.24	$582.66
07/18/2003	BILL	VANDERVEER, JAMES M	$776.90	$776.90
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-192.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-192.00	$192.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-192.00	$384.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-194.73	$576.00
07/12/2002	BILL	VANDERVEER, JAMES M	$770.73	$770.73
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-134.84	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-134.84	$134.84
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-134.84	$269.68
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-135.07	$404.52
07/12/2001	BILL	HANSEN, R J & G CHRISTINE	$539.59	$539.59
08/21/2000	PAYMENT	WITZMAN, DESSIE/WITZMAN, ALLEN CHECK BANK: 70-2050 NUM: 3566	$-535.28	$0.00
07/17/2000	BILL	WITZMAN, DESSIE/WITZMAN, ALLEN	$535.28	$535.28
08/25/1999	PAYMENT	WITZMAN CHECK BANK: 70-2050 NUM: 3313	$-553.58	$0.00
07/17/1999	BILL	LOWE, EDNA H	$553.58	$553.58
04/20/1999	PAYMENT	LOWE, EDNA H, ESTATE OF CHECK BANK: 70-2050 NUM: 000	$-266.29	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.21	$266.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.42	$250.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.87
07/13/1998	BILL	LOWE, EDNA H/GEORGE, MICHAEL O	$231.55	$231.55
07/23/1997	PAYMENT	LOWE, EDNA H/GEORGE, MICHAEL O CHECK	$-229.11	$0.00
07/14/1997	BILL	LOWE, EDNA H/GEORGE, MICHAEL O	$229.11	$229.11
08/13/1996	PAYMENT	LOWE, EDNA H/GEORGE, MICHAEL O	$-227.85	$0.00
07/18/1996	BILL	LOWE, EDNA H/GEORGE, MICHAEL O	$227.85	$227.85