Tax Account 018-442-01

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Owners

LEONARD, MICHAEL D & SUSANNE D
6900 ADRIANO DR
BOYNTON BEACH, FL 33437-0000

LEONARD, SUSANNE D

Account Summary

Account ID	018-442-01
Account Type	Real Estate
Location	3280 BIRCH ST SILVER SPRINGS
Balance	$55.19
Currently Due	$55.19

Account ID

018-442-01

Account Type

Real Estate

Location

3280 BIRCH ST
SILVER SPRINGS

Balance

$55.19

Currently Due

$55.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.19
Total	$55.19
Paid	$0.00
Balance	$55.19
Due	$55.19
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

$55.19

Total

$55.19

Paid

$0.00

Balance

$55.19

Due

$55.19

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	$55.19	$0.00	$55.19	$0.00	$55.19
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$55.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.26	$0.00	$51.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$33.63	$0.00	$33.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$31.28	$0.00	$31.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$28.27	$0.00	$28.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$26.55	$0.00	$26.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$25.34	$0.00	$25.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$23.81	$0.00	$23.81	$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	2.04
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	LEONARD, MICHAEL D & SUSANNE D	$55.19	$55.19
08/10/2023	PAYMENT	LEONARD, MICHAEL D & SUSANNE D CHECK 160	$-51.26	$0.00
07/17/2023	BILL	LEONARD, MICHAEL D & SUSANNE D	$51.26	$51.26
08/18/2022	PAYMENT	LEONARD, MICHAEL D & SUSANNE D CHECK 1370	$-33.63	$0.00
07/15/2022	BILL	LEONARD, MICHAEL D & SUSANNE D	$33.63	$33.63
09/07/2021	PAYMENT	LEONARD, MICHAEL D & SUSANNE D CHECK 107	$-31.28	$0.00
07/14/2021	BILL	LEONARD, MICHAEL D & SUSANNE D	$31.28	$31.28
08/10/2020	PAYMENT	LEONARD, SUSANNE D CHECK NUM: 1034	$-28.27	$0.00
07/09/2020	BILL	LEONARD, MICHAEL D & SUSANNE D	$28.27	$28.27
08/06/2019	PAYMENT	LEONARD, SUE CHECK NUM: 1572	$-26.55	$0.00
07/10/2019	BILL	LEONARD, MICHAEL D & SUSANNE D	$26.55	$26.55
07/25/2018	PAYMENT	LEONARD, MICHAEL D & SUSANNE D CHECK NUM: 180	$-25.34	$0.00
07/10/2018	BILL	LEONARD, MICHAEL D & SUSANNE D	$25.34	$25.34
08/02/2017	PAYMENT	LEONARD, MICHAEL D & SUSANNE D CHECK NUM: 1061	$-24.36	$0.00
07/10/2017	BILL	LEONARD, MICHAEL D & SUSANNE D	$24.36	$24.36
08/09/2016	PAYMENT	LEONARD, SUE CHECK NUM: 1407	$-23.81	$0.00
07/11/2016	BILL	LEONARD, MICHAEL D & SUSANNE D	$23.81	$23.81
08/04/2015	PAYMENT	LEONARD, SUE CHECK NUM: 1272	$-23.60	$0.00
07/07/2015	BILL	LEONARD, MICHAEL D & SUSANNE D	$23.60	$23.60
07/18/2014	PAYMENT	LEONARD, MICHAEL CORK: D NUM: V,14441857	$-23.43	$0.00
07/08/2014	BILL	LEONARD, MICHAEL D & SUSANNE D	$23.43	$23.43
08/08/2013	PAYMENT	LEONARD, SUE CHECK NUM: 1041	$-23.43	$0.00
07/08/2013	BILL	LEONARD, MICHAEL D & SUSANNE D	$23.43	$23.43
07/27/2012	PAYMENT	SUE LEONARD, INC CHECK NUM: 2538	$-35.53	$0.00
07/10/2012	BILL	LEONARD, MICHAEL D & SUSANNE D	$35.53	$35.53
08/22/2011	PAYMENT	LEONARD, SUE D CHECK NUM: 3834294	$-33.38	$0.00
07/08/2011	BILL	LEONARD, MICHAEL D & SUSANNE D	$33.38	$33.38
08/18/2010	PAYMENT	SUE LEONARD CHECK BANK: 94-72 NUM: 2464	$-32.41	$0.00
07/08/2010	BILL	LEONARD, MICHAEL D & SUSANNE D	$32.41	$32.41
08/10/2009	PAYMENT	SUE LEONARD, INC CHECK BANK: 94-72 NUM: 2342	$-28.19	$0.00
07/06/2009	BILL	LEONARD, MICHAEL D & SUSANNE D	$28.19	$28.19
08/14/2008	PAYMENT	SUE LEONARD, INC CHECK BANK: 94-72 NUM: 2234	$-37.65	$0.00
07/15/2008	BILL	LEONARD, MICHAEL D & SUSANNE D	$37.65	$37.65
08/21/2007	PAYMENT	SUE LEONARD, INC. CHECK BANK: 94-72 NUM: 2141	$-37.65	$0.00
07/12/2007	BILL	LEONARD, MICHAEL D & SUSANNE D	$37.65	$37.65
08/25/2006	PAYMENT	LEONARD, MICHAEL D & SUSANNE CHECK BANK: 94-72 NUM: 1850	$-37.67	$0.00
07/12/2006	BILL	LEONARD, MICHAEL D & SUSANNE D	$37.67	$37.67
08/23/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 120	$-36.30	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH TR	$36.30	$36.30
08/26/2004	PAYMENT	RIDDLE, OWEN W CHECK BANK: 56-7940 NUM: 5915	$-33.61	$0.00
07/08/2004	BILL	RIDDLE, OWEN W	$33.61	$33.61
08/08/2003	PAYMENT	RIDDLE, OWEN W CHECK BANK: 56-7940 NUM: 5653	$-33.26	$0.00
07/18/2003	BILL	RIDDLE, OWEN W	$33.26	$33.26
08/15/2002	PAYMENT	RIDDLE, OWEN W CHECK BANK: 56-7940 NUM: 5447	$-32.18	$0.00
07/12/2002	BILL	RIDDLE, OWEN W	$32.18	$32.18
08/24/2001	PAYMENT	RIDDLE, OWEN W & BEVERLY E CHECK BANK: 56-7940 NUM: 5206	$-31.64	$0.00
07/12/2001	BILL	RIDDLE, OWEN W	$31.64	$31.64
08/04/2000	PAYMENT	RIDDLE, OWEN W CHECK BANK: 56-7940 NUM: 4936	$-31.01	$0.00
07/17/2000	BILL	RIDDLE, OWEN W	$31.01	$31.01
08/30/1999	PAYMENT	RIDDLE, OWEN W & BEVERLY CHECK BANK: 56-7940 NUM: 4666	$-34.94	$0.00
07/17/1999	BILL	RIDDLE, OWEN W	$34.94	$34.94
08/14/1998	PAYMENT	RIDDLE, OWEN W CHECK	$-35.58	$0.00
07/13/1998	BILL	RIDDLE, OWEN W	$35.58	$35.58
08/26/1997	PAYMENT	RIDDLE, OWEN W CHECK	$-35.34	$0.00
07/14/1997	BILL	RIDDLE, OWEN W	$35.34	$35.34
09/04/1996	PAYMENT	RIDDLE, OWEN W. & BEVERLY E.	$-35.14	$0.00
07/18/1996	BILL	RIDDLE, LAURA BELLE	$35.14	$35.14