Tax Account 018-453-13

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Owners

CRONMILLER, MICHAEL T & KAREN A
14520 STRATHGLASS DR
HUDSON, FL 34667-0000

CRONMILLER, KAREN A

Account Summary

Account ID	018-453-13
Account Type	Real Estate
Location	5710 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-453-13

Account Type

Real Estate

Location

5710 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.61
Total	$148.15
Paid	$148.15
Balance	$0.00
Due	$0.00
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

$146.61

Total

$148.15

Paid

$148.15

Balance

$0.00

Due

$0.00

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	Paid	$38.61	$1.54	$38.61	$40.15	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.58	$0.00	$103.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$88.24	$3.70	$91.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$82.77	$0.00	$82.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$78.88	$0.00	$78.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$75.74	$0.00	$75.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$73.87	$0.00	$73.87	$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	2.04	.00	.00
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
09/11/2024	PAYMENT	CRONMILLER KAR EC WF - 024091103083267	$-148.15	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$148.15
07/16/2024	BILL	CRONMILLER, MICHAEL T & KAREN A	$146.61	$146.61
08/03/2023	PAYMENT	CRONMILLER KAR EC WF - 023080203140706	$-135.90	$0.00
07/17/2023	BILL	CRONMILLER, MICHAEL T & KAREN A	$135.90	$135.90
08/10/2022	PAYMENT	CRONMILLER KAR EC WF - 022080503190329	$-103.58	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$103.58
07/15/2022	BILL	CRONMILLER, MICHAEL T & KAREN A	$103.58	$103.58
08/21/2021	PAYMENT	CRONMILLER KAR EC WF - 021082003188344	$-96.06	$0.00
07/14/2021	BILL	CRONMILLER, MICHAEL T & KAREN A	$96.06	$96.06
11/19/2020	PAYMENT	CRONMILLER, KAR CHECK BANK: WF INTERNET NUM: 020111803139013	$-3.70	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.17	$3.70
10/02/2020	PAYMENT	CRONMILLER, KAR CHECK BANK: WF INTERNET NUM: 020093003190201	$-88.24	$3.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.53	$91.77
07/09/2020	BILL	CRONMILLER, MICHAEL T & KAREN	$88.24	$88.24
08/09/2019	PAYMENT	CRONMILLER, KAR CHECK BANK: WF INTERNET NUM: 019080803103789	$-82.77	$0.00
07/10/2019	BILL	CRONMILLER, MICHAEL T & KAREN	$82.77	$82.77
08/06/2018	PAYMENT	CRONMILLER, MIC CHECK BANK: WF INTERNET NUM: 018080303202038	$-78.88	$0.00
07/10/2018	BILL	CRONMILLER, MICHAEL T & KAREN	$78.88	$78.88
08/03/2017	PAYMENT	CRONMILLER, MIC CHECK BANK: WF INTERNET NUM: 017080203139137	$-75.74	$0.00
07/10/2017	BILL	CRONMILLER, MICHAEL T & KAREN	$75.74	$75.74
07/28/2016	PAYMENT	CRONMILLER, MICHAEL CHECK NUM: 32858170	$-73.87	$0.00
07/11/2016	BILL	CRONMILLER, MICHAEL T & KAREN	$73.87	$73.87
08/11/2015	PAYMENT	CRONMILLER, MICHAEL CHECK NUM: 25258859	$-73.56	$0.00
07/07/2015	BILL	CRONMILLER, MICHAEL T & KAREN	$73.56	$73.56
08/20/2014	PAYMENT	CRONMILLER, MICHAEL CHECK NUM: 26371398	$-73.39	$0.00
07/08/2014	BILL	CRONMILLER, MICHAEL T & KAREN	$73.39	$73.39
07/26/2013	PAYMENT	CRONMILLER, MICHAEL T CHECK NUM: 94065089	$-73.39	$0.00
07/08/2013	BILL	CRONMILLER, MICHAEL T & KAREN	$73.39	$73.39
08/22/2012	PAYMENT	CRONMILLER, MICHAEL CHECK NUM: 58050873	$-127.16	$0.00
07/10/2012	BILL	CRONMILLER, MICHAEL T & KAREN	$127.16	$127.16
07/26/2011	PAYMENT	CRONMILLER, MICHAEL CHECK NUM: 97469957	$-124.17	$0.00
07/08/2011	BILL	CRONMILLER, MICHAEL T & KAREN	$124.17	$124.17
08/10/2010	PAYMENT	CRONMILLER, MICHAEL CHECK BANK: 70-2382 NUM: 52338057	$-121.74	$0.00
07/08/2010	BILL	CRONMILLER, MICHAEL T & KAREN	$121.74	$121.74
08/26/2009	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 4219	$-112.93	$0.00
07/06/2009	BILL	CRONMILLER, MICHAEL T & KAREN	$112.93	$112.93
08/21/2008	PAYMENT	CRONMILLER, KAREN CHECK BANK: 94-8022 NUM: 4159	$-122.04	$0.00
07/15/2008	BILL	CRONMILLER, MICHAEL T & KAREN	$122.04	$122.04
01/02/2008	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 4114	$-56.00	$0.00
08/30/2007	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 4097	$-57.01	$56.00
07/12/2007	BILL	CRONMILLER, MICHAEL T & KAREN	$113.01	$113.01
08/25/2006	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 4013	$-104.64	$0.00
07/12/2006	BILL	CRONMILLER, MICHAEL T & KAREN	$104.64	$104.64
08/18/2005	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 3914	$-96.89	$0.00
07/15/2005	BILL	CRONMILLER, MICHAEL T & KAREN	$96.89	$96.89
08/11/2004	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 3767	$-89.71	$0.00
07/08/2004	BILL	CRONMILLER, MICHAEL T & KAREN	$89.71	$89.71
08/11/2003	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 3265	$-88.78	$0.00
07/18/2003	BILL	CRONMILLER, MICHAEL T & KAREN	$88.78	$88.78
08/02/2002	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 3151	$-85.91	$0.00
07/12/2002	BILL	CRONMILLER, MICHAEL T & KAREN	$85.91	$85.91
08/20/2001	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 3493	$-84.46	$0.00
07/12/2001	BILL	CRONMILLER, MICHAEL T & KAREN	$84.46	$84.46
09/03/2000	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 3326	$-82.76	$0.00
07/17/2000	BILL	CRONMILLER, MICHAEL T & KAREN	$82.76	$82.76
08/23/1999	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 3000	$-82.63	$0.00
07/17/1999	BILL	CRONMILLER, MICHAEL T & KAREN	$82.63	$82.63
04/13/1999	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK BANK: 94-8022 NUM: 2968	$-102.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.89	$102.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.05	$96.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.21	$91.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$87.52
07/13/1998	BILL	CRONMILLER, MICHAEL T & KAREN	$84.15	$84.15
07/29/1997	PAYMENT	CRONMILLER, MICHAEL T & KAREN CHECK	$-83.56	$0.00
07/14/1997	BILL	CRONMILLER, MICHAEL T & KAREN	$83.56	$83.56
10/15/1996	PAYMENT	CRONMILLER, MICHAEL T & KAREN	$-3.32	$0.00
09/12/1996	PAYMENT	CRONMILLER, MICHAEL T & KAREN	$-83.10	$3.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.32	$86.42
07/18/1996	BILL	CRONMILLER, MICHAEL T & KAREN	$83.10	$83.10