Tax Account 018-403-79

Print Page · · Payments Cart · New Search

Owners

SMITH, JUDITH KANTZER TR
1828 MOOSE
LAKELAND, FL 33801-0000

Account Summary

Account ID	018-403-79
Account Type	Real Estate
Location	3625 CYPRESS ST SILVER SPRINGS
Balance	$662.32
Currently Due	$170.32

Account ID

018-403-79

Account Type

Real Estate

Location

3625 CYPRESS ST
SILVER SPRINGS

Balance

$662.32

Currently Due

$170.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.94
Total	$656.94
Paid	$0.00
Balance	$656.94
Due	$170.32
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$656.94

Total

$656.94

Paid

$0.00

Balance

$656.94

Due

$170.32

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$164.94	$0.00	$164.94	$0.00	$170.32
2	10/07/2024	10/17/2024	Due	$164.00	$0.00	$164.00	$0.00	$334.32
3	01/06/2025	01/16/2025	Due	$164.00	$0.00	$164.00	$0.00	$498.32
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$662.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$645.00	$96.34	$794.80	$5.38	$5.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$557.69	$82.55	$640.24	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$651.93	$97.81	$862.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$632.06	$32.94	$690.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$513.02	$126.67	$639.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$700.55	$80.79	$781.34	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$689.63	$91.59	$781.22	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$680.45	$102.10	$782.55	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$811.59	$279.22	$1,090.81	$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	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S20	Silver Springs GID	126.56	125.93	.63	.63
2023-2024	S31	Churchill Valley GW	2.04	2.03	.01	.01
2023-2024	S43	Publication Fee*	2.44	2.39	.05	.05
2023-2024	S46	Postage Fee*	1.00	.98	.02	.02
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2021-2022	S37	SSGID Delinquent	114.62	114.62	.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
2020-2021	S37	SSGID Delinquent	103.50	103.50	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	132.00	132.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, JUDITH KANTZER TR	$656.94	$662.32
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$5.38
07/05/2024	PAYMENT	COX, LOIS J. CHECK 1002	$-794.80	$5.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.35	$800.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$53.46	$794.80
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$741.34
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$738.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.91	$737.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.89	$692.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.08	$664.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.46	$648.02
07/17/2023	BILL	SMITH, JUDITH KANTZER TR	$641.56	$641.56
05/30/2023	PAYMENT	SMITH, JUDITH K TR CHECK 2671	$-1,467.69	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.15	$1,467.69
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,462.54
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.15	$1,454.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.47	$1,449.29
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.15	$1,410.82
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.15	$1,405.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.76	$1,400.52
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.15	$1,375.76
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.15	$1,370.61
11/04/2022	PAYMENT	JUDITH K SMITH PNP PNP - 123742446	$-200.00	$1,365.46
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.52	$1,565.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.78	$1,558.94
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.52	$1,545.16
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.52	$1,538.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.54	$1,532.12
07/15/2022	BILL	SMITH, JUDITH KANTZER TR	$549.59	$1,526.58
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.52	$976.99
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.52	$970.47
06/06/2022	INTEREST	INTEREST FOR 06/2022	$54.33	$963.95
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.09	$909.62
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.09	$908.53
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.09	$907.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.64	$906.35
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.09	$860.71
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.53	$859.62
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.09	$853.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.34	$852.00
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.09	$822.66
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.09	$821.57
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.09	$820.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.30	$819.39
07/14/2021	BILL	SMITH, JUDITH KANTZER TR	$651.93	$803.09
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.92	$151.16
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$140.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.24	$136.24
01/04/2021	PAYMENT	JUDITH KANTZER SMITH PNP PNP - 86554631	$-524.76	$131.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.30	$655.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.40	$637.46
07/09/2020	BILL	SMITH, JUDITH KANTZER TR	$628.06	$628.06
06/16/2020	PAYMENT	JUDITH K SMITH CORK: D BANK: PNP INTERNET NUM: 76594750	$-713.46	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$713.46
06/01/2020	INTEREST	Monthly Interest	$43.18	$706.56
05/01/2020	INTEREST	Monthly Interest	$0.43	$663.38
04/02/2020	INTEREST	Monthly Interest	$0.43	$662.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.91	$662.52
03/03/2020	INTEREST	Monthly Interest	$0.43	$626.61
02/03/2020	INTEREST	Monthly Interest	$0.43	$626.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.10	$625.75
01/01/2020	INTEREST	Monthly Interest	$0.43	$602.65
12/16/2019	PAYMENT	SMITH, JUDITH KANTZER TR CHECK NUM: 2590	$-350.00	$602.22
12/04/2019	INTEREST	Monthly Interest	$2.92	$952.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.85	$949.30
10/01/2019	INTEREST	Monthly Interest	$2.92	$936.45
09/01/2019	INTEREST	Monthly Interest	$2.92	$933.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.16	$930.61
07/31/2019	INTEREST	Monthly Interest	$2.92	$925.45
07/22/2019	INTEREST	Monthly Interest	$2.92	$922.53
07/10/2019	BILL	SMITH, JUDITH KANTZER TR	$513.02	$919.61
07/01/2019	INTEREST	Monthly Interest	$2.92	$406.59
06/03/2019	INTEREST	Monthly Interest	$29.17	$403.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.50	$374.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.00	$357.00
09/14/2018	PAYMENT	SHELDON, DEAN CHECK NUM: 7835	$-768.93	$350.00
09/02/2018	INTEREST	Monthly Interest	$2.87	$1,118.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.02	$1,116.06
08/01/2018	INTEREST	Monthly Interest	$2.87	$1,109.04
07/10/2018	BILL	SMITH, JUDITH KANTZER TR	$700.55	$1,106.17
07/02/2018	INTEREST	Monthly Interest	$2.87	$405.62
06/01/2018	INTEREST	Monthly Interest	$28.67	$402.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$374.08
03/30/2018	PENALTY	Postage	$1.00	$369.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.20	$368.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.88	$350.88
11/08/2017	PAYMENT	JUDITH SMITH CORK: D BANK: PNP INTERNET NUM: 37351069	$-369.86	$344.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.28	$713.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.95	$696.58
07/10/2017	BILL	SMITH, JUDITH KANTZER TR	$689.63	$689.63
05/26/2017	PAYMENT	JUDITH K SMITH CORK: D BANK: PNP INTERNET NUM: 32455572	$-1,873.36	$0.00
05/01/2017	INTEREST	Monthly Interest	$6.76	$1,873.36
04/03/2017	INTEREST	Monthly Interest	$6.76	$1,866.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.63	$1,859.84
03/01/2017	INTEREST	Monthly Interest	$6.76	$1,812.21
02/02/2017	INTEREST	Monthly Interest	$6.76	$1,805.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.63	$1,798.69
01/03/2017	INTEREST	Monthly Interest	$6.76	$1,768.06
12/01/2016	INTEREST	Monthly Interest	$6.76	$1,761.30
11/01/2016	INTEREST	Monthly Interest	$6.76	$1,754.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.02	$1,747.78
10/03/2016	INTEREST	Monthly Interest	$6.76	$1,730.76
09/01/2016	INTEREST	Monthly Interest	$6.76	$1,724.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.82	$1,717.24
07/11/2016	BILL	SMITH, JUDITH KANTZER TR	$680.45	$1,710.42
07/08/2016	INTEREST	Monthly Interest	$6.76	$1,029.97
07/01/2016	INTEREST	Monthly Interest	$6.76	$1,023.21
06/01/2016	INTEREST	Monthly Interest	$67.63	$1,016.45
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$948.82
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$947.13
04/04/2016	PENALTY	POSTAGE	$1.00	$943.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.81	$942.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.56	$886.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.68	$847.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.18	$823.77
07/07/2015	BILL	SMITH, JUDITH KANTZER TR	$811.59	$811.59
05/22/2015	PAYMENT	SMITH, JUDITH K TR CHECK NUM: 2261	$-1,886.78	$0.00
05/01/2015	INTEREST	Monthly Interest	$5.49	$1,886.78
03/31/2015	INTEREST	Monthly Interest	$5.49	$1,881.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.55	$1,875.80
03/02/2015	INTEREST	Monthly Interest	$5.49	$1,815.25
02/02/2015	INTEREST	Monthly Interest	$5.49	$1,809.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.88	$1,804.27
01/02/2015	INTEREST	Monthly Interest	$5.49	$1,762.39
12/01/2014	INTEREST	Monthly Interest	$5.49	$1,756.90
11/03/2014	INTEREST	Monthly Interest	$5.49	$1,751.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.55	$1,745.92
10/01/2014	INTEREST	Monthly Interest	$5.49	$1,719.37
09/02/2014	INTEREST	Monthly Interest	$5.49	$1,713.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.56	$1,708.39
07/08/2014	BILL	SMITH, JUDITH KANTZER TR	$864.93	$1,693.83
07/07/2014	INTEREST	Monthly Interest	$5.49	$828.90
07/01/2014	INTEREST	Monthly Interest	$5.49	$823.41
06/02/2014	INTEREST	Monthly Interest	$54.93	$817.92
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$762.99
03/26/2014	PENALTY	POSTAGE	$1.00	$759.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.14	$758.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.71	$712.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.56	$682.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.69	$665.83
07/08/2013	BILL	SMITH, JUDITH KANTZER TR	$659.14	$659.14
08/15/2012	PAYMENT	SMITH, JUDITH CHECK NUM: 9118	$-723.79	$0.00
07/10/2012	BILL	SMITH, JUDITH KANTZER TR	$723.79	$723.79
08/03/2011	PAYMENT	SMITH, JUDITH K CHECK NUM: 1799	$-943.95	$0.00
07/08/2011	BILL	SMITH, JUDITH KANTZER TR	$937.07	$943.95
07/08/2011	INTEREST	Monthly Interest	$0.03	$6.88
07/05/2011	INTEREST	Monthly Interest	$0.03	$6.85
06/06/2011	INTEREST	Monthly Interest	$0.32	$6.82
05/04/2011	PAYMENT	SMITH, JUDITH K. CHECK NUM: 1708	$-10.00	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$16.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.38	$10.00
10/12/2010	PAYMENT	SMITH, JUDITH KANTZER TR CHECK BANK: 25-80 NUM: 1522	$-951.59	$9.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.62	$961.21
07/08/2010	BILL	SMITH, JUDITH KANTZER TR	$951.59	$951.59
08/11/2009	PAYMENT	SMITH, JUDITH KANTZER TR CHECK BANK: 25-80 NUM: 507	$-987.30	$0.00
07/06/2009	BILL	SMITH, JUDITH KANTZER TR	$987.30	$987.30
08/19/2008	PAYMENT	SMITH, JUDITH K CHECK BANK: 25-80 NUM: 309	$-968.02	$0.00
07/15/2008	BILL	SMITH, JUDITH KANTZER TR	$968.02	$968.02
08/03/2007	PAYMENT	SMITH, JUDITH K & MICHAEL TR CHECK BANK: 25-80 NUM: 171	$-949.29	$0.00
07/12/2007	BILL	SMITH, JUDITH KANTZER TR	$949.29	$949.29
02/13/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114938	$-232.00	$0.00
12/27/2006	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 559	$-232.00	$232.00
10/11/2006	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 557	$-232.00	$464.00
08/23/2006	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3234	$-235.12	$696.00
07/12/2006	BILL	HARINA, DONALD G & ROBIN J	$931.12	$931.12
03/08/2006	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 3155*	$-136.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$136.04
01/06/2006	PAYMENT	HARINA, DONALD G & ROBIN J CHECK BANK: 94-77 NUM: 548*	$-135.00	$136.00
10/31/2005	PAYMENT	HARINA, DONALD G & ROBIN J CHECK BANK: 94-77 NUM: 543*	$-139.40	$271.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.40	$410.40
08/17/2005	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 3024*	$-137.44	$405.00
07/15/2005	BILL	HARINA, DONALD G & ROBIN J	$542.44	$542.44