Tax Account 018-453-03

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Owners

CRAFTON, JEFFERY A
14255 SW 156 AVE
MIAMI, FL 33196

Account Summary

Account ID	018-453-03
Account Type	Real Estate
Location	4410 ANNETTE AVE SILVER SPRINGS
Balance	$178.06
Currently Due	$46.06

Account ID

018-453-03

Account Type

Real Estate

Location

4410 ANNETTE AVE
SILVER SPRINGS

Balance

$178.06

Currently Due

$46.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.06
Total	$178.06
Paid	$0.00
Balance	$178.06
Due	$46.06
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

$178.06

Total

$178.06

Paid

$0.00

Balance

$178.06

Due

$46.06

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	$46.06	$0.00	$46.06	$0.00	$46.06
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$90.06
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$134.06
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$178.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.04	$0.00	$165.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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	.63
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	CRAFTON, JEFFERY A	$178.06	$178.06
08/16/2023	PAYMENT	CRAFTON, JEFFERY A & MERAL H CHECK 227	$-165.04	$0.00
07/17/2023	BILL	CRAFTON, JEFFERY A	$165.04	$165.04
08/16/2022	PAYMENT	CRAFTON, JEFFERY A & MERAL H CHECK 159	$-129.08	$0.00
07/15/2022	BILL	CRAFTON, JEFFERY A	$129.08	$129.08
08/25/2021	PAYMENT	CRAFTON, JEFFERY A & MERAL CHECK CK. 2603	$-119.68	$0.00
07/14/2021	BILL	CRAFTON, JEFFERY A	$119.68	$119.68
08/12/2020	PAYMENT	CRAFTON, JEFFERY A CHECK NUM: 2639	$-110.10	$0.00
07/09/2020	BILL	CRAFTON, JEFFERY A	$110.10	$110.10
07/30/2019	PAYMENT	CRAFTON, PHYLLIS CHECK NUM: 4916	$-103.27	$0.00
07/10/2019	BILL	CRAFTON, JEFFERY A	$103.27	$103.27
08/07/2018	PAYMENT	CRAFTON, PHYLLIS CHECK NUM: 4784	$-98.41	$0.00
07/10/2018	BILL	CRAFTON, JEFFERY A	$98.41	$98.41
08/03/2017	PAYMENT	PHYLLIS CRAFTON CHECK NUM: 4701	$-94.48	$0.00
07/10/2017	BILL	CRAFTON, JEFFERY A	$94.48	$94.48
08/01/2016	PAYMENT	CRAFTON, MELVIN & PHYLLIS CHECK NUM: 4630	$-92.13	$0.00
07/11/2016	BILL	CRAFTON, JEFFERY A	$92.13	$92.13
07/21/2015	PAYMENT	PHYLLIS CRAFTON CHECK NUM: 4553	$-91.79	$0.00
07/07/2015	BILL	CRAFTON, JEFFERY A	$91.79	$91.79
07/22/2014	PAYMENT	CRAFTON, MELVIN & PHYLLIS CHECK NUM: 4477	$-91.62	$0.00
07/08/2014	BILL	CRAFTON, JEFFERY A	$91.62	$91.62
07/22/2013	PAYMENT	CRAFTON, MELVIN & PHYLLIS CHECK NUM: 4405	$-91.62	$0.00
07/08/2013	BILL	CRAFTON, JEFFERY A	$91.62	$91.62
07/23/2012	PAYMENT	JEFFERY CRAFTON CORK: D BANK: PNP INTERNET NUM: 8537731	$-145.03	$0.00
07/10/2012	BILL	CRAFTON, JEFFERY A	$145.03	$145.03
07/27/2011	PAYMENT	PHYLIS CRAFTON CHECK NUM: 4273	$-136.30	$0.00
07/08/2011	BILL	CRAFTON, JEFFERY A	$136.30	$136.30
07/27/2010	PAYMENT	CRAFTON, MELVIN/PHYLLIS CHECK BANK: 94-169 NUM: 4200	$-126.31	$0.00
07/08/2010	BILL	CRAFTON, JEFFERY A	$126.31	$126.31
07/21/2009	PAYMENT	CRAFTON, MELVIN OR PHYLLIS CHECK BANK: 94-169 NUM: 4111	$-117.16	$0.00
07/06/2009	BILL	CRAFTON, JEFFERY A	$117.16	$117.16
08/01/2008	PAYMENT	CRAFTON, PHYLLIS CHECK BANK: 94-169 NUM: 4029	$-108.48	$0.00
07/15/2008	BILL	CRAFTON, JEFFERY A	$108.48	$108.48
07/27/2007	PAYMENT	CRAFTON, PHYLLIS & MELVIN CHECK BANK: 94-169 NUM: 3922	$-100.44	$0.00
07/12/2007	BILL	CRAFTON, JEFFERY A	$100.44	$100.44
08/04/2006	PAYMENT	CRAFTON, PHYLLIS & MELVIN CHECK BANK: 94-169 NUM: 3831	$-93.01	$0.00
07/12/2006	BILL	CRAFTON, JEFFERY A	$93.01	$93.01
08/02/2005	PAYMENT	CRAFTON, MELVIN OR PHYLLIS CHECK BANK: 94-169 NUM: 3712	$-86.12	$0.00
07/15/2005	BILL	CRAFTON, JEFFERY A	$86.12	$86.12
07/27/2004	PAYMENT	CRAFTON, MELVIN CHECK BANK: 94-169 NUM: 3558	$-79.74	$0.00
07/08/2004	BILL	CRAFTON, JEFFERY A	$79.74	$79.74
08/04/2003	PAYMENT	CRAFTON, PHYLLIS CHECK BANK: 94-169 NUM: 3399	$-78.92	$0.00
07/18/2003	BILL	CRAFTON, JEFFERY A	$78.92	$78.92
07/24/2002	PAYMENT	CRAFTON, M. CHECK BANK: 94-169 NUM: 3229	$-76.36	$0.00
07/12/2002	BILL	CRAFTON, JEFFERY A	$76.36	$76.36
08/02/2001	PAYMENT	CRAFTON, M. CHECK BANK: 94-169 NUM: 3056	$-75.07	$0.00
07/12/2001	BILL	CRAFTON, JEFFERY A	$75.07	$75.07
08/10/2000	PAYMENT	CRAFTON, PHYLLIS CHECK BANK: 94-169 NUM: 2846	$-73.55	$0.00
07/17/2000	BILL	CRAFTON, JEFFERY A	$73.55	$73.55
08/18/1999	PAYMENT	CRAFTON, M. CHECK BANK: 94-169 NUM: 2645	$-97.08	$0.00
07/17/1999	BILL	CRAFTON, JEFFERY A	$97.08	$97.08
08/04/1998	PAYMENT	CRAFTON, PHYLLIS CHECK	$-98.84	$0.00
07/13/1998	BILL	CRAFTON, JEFFERY A	$98.84	$98.84
07/18/1997	PAYMENT	CRAFTON, MELVIN & PHYLLIS CHECK	$-98.16	$0.00
07/14/1997	BILL	CRAFTON, JEFFERY A	$98.16	$98.16
08/06/1996	PAYMENT	CRAFTON, PHYLLIS	$-97.62	$0.00
07/18/1996	BILL	CRAFTON, JEFFERY A	$97.62	$97.62