Tax Account 019-182-09

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Owners

WILLIAMS, CRAIG STEVEN
1036 CREEKS BEND DR
CASSELBERRY, FL 32707

Account Summary

Account ID	019-182-09
Account Type	Real Estate
Location	19 WELLS FARGO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-182-09

Account Type

Real Estate

Location

19 WELLS FARGO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$289.71
Total	$289.71
Paid	$289.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$289.71

Total

$289.71

Paid

$289.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$73.71	$0.00	$73.71	$73.71	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$220.07	$0.00	$220.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$203.90	$0.00	$203.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$188.09	$0.00	$188.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$176.34	$0.00	$176.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$167.98	$0.00	$167.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$161.24	$0.00	$161.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$157.20	$0.00	$157.20	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	CRAIG STEVEN WILLIAMS PNP PNP - 139791270	$-289.71	$0.00
07/17/2023	BILL	WILLIAMS, CRAIG STEVEN	$289.71	$289.71
08/08/2022	PAYMENT	CRAIG STEVEN WILLIAMS PNP PNP - 118659411	$-220.07	$0.00
07/15/2022	BILL	WILLIAMS, CRAIG STEVEN	$220.07	$220.07
09/03/2021	PAYMENT	WILLIAMS, RICHARD A TR CHECK 1116	$-203.90	$0.00
07/14/2021	BILL	WILLIAMS, RICHARD A TR	$203.90	$203.90
08/12/2020	PAYMENT	WILLIAMS, RICHARD A CHECK NUM: 1065	$-188.09	$0.00
07/09/2020	BILL	WILLIAMS, RICHARD A TR	$188.09	$188.09
07/29/2019	PAYMENT	WILLIAMS, RICHARD A CHECK NUM: 349	$-176.34	$0.00
07/10/2019	BILL	WILLIAMS, RICHARD A	$176.34	$176.34
08/02/2018	PAYMENT	WILLIAMS, RICHARD A CHECK NUM: 267	$-167.98	$0.00
07/10/2018	BILL	WILLIAMS, RICHARD A	$167.98	$167.98
08/14/2017	PAYMENT	WILLIAMS, RICHARD A CHECK NUM: 183	$-161.24	$0.00
07/10/2017	BILL	WILLIAMS, RICHARD A	$161.24	$161.24
07/28/2016	PAYMENT	WILLIAMS, RICHARD A CHECK NUM: 428	$-157.20	$0.00
07/11/2016	BILL	WILLIAMS, RICHARD A	$157.20	$157.20
07/23/2015	PAYMENT	WILLIAMS, RICHARD A CHECK NUM: 342	$-157.10	$0.00
07/07/2015	BILL	WILLIAMS, RICHARD A	$157.10	$157.10
07/25/2014	PAYMENT	WILLIAMS, RICHARD A CHECK NUM: 104	$-156.95	$0.00
07/08/2014	BILL	WILLIAMS, RICHARD A	$156.95	$156.95
07/23/2013	PAYMENT	WILLIAMS, RICHARD A CHECK NUM: 179	$-156.34	$0.00
07/08/2013	BILL	WILLIAMS, RICHARD A	$156.34	$156.34
08/07/2012	PAYMENT	WILLIAMS, RICHARD A CHECK NUM: 3620	$-150.08	$0.00
07/10/2012	BILL	WILLIAMS, RICHARD A	$150.08	$150.08
08/19/2011	PAYMENT	WILLIAMS, RICHARD A CHECK NUM: 3586	$-146.40	$0.00
07/08/2011	BILL	WILLIAMS, RICHARD A	$146.40	$146.40
08/03/2010	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 3440	$-146.40	$0.00
07/08/2010	BILL	WILLIAMS, RICHARD A	$146.40	$146.40
08/19/2009	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 3315	$-356.24	$0.00
07/06/2009	BILL	WILLIAMS, RICHARD A	$356.24	$356.24
03/04/2009	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 3252	$-85.00	$0.00
01/02/2009	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 3226	$-85.00	$85.00
10/08/2008	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 3178	$-85.00	$170.00
08/01/2008	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 3153	$-87.41	$255.00
07/15/2008	BILL	WILLIAMS, RICHARD A	$342.41	$342.41
08/17/2007	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 2982	$-317.09	$0.00
07/12/2007	BILL	WILLIAMS, RICHARD A	$317.09	$317.09
08/29/2006	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 2815	$-293.42	$0.00
07/12/2006	BILL	WILLIAMS, RICHARD A	$293.42	$293.42
08/18/2005	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 2625	$-271.71	$0.00
07/15/2005	BILL	WILLIAMS, RICHARD A	$271.71	$271.71
08/11/2004	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 2419	$-271.36	$0.00
07/08/2004	BILL	WILLIAMS, RICHARD A	$271.36	$271.36
08/20/2003	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 2212	$-229.49	$0.00
07/18/2003	BILL	WILLIAMS, RICHARD A	$229.49	$229.49
03/03/2003	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 2116	$-55.00	$0.00
01/09/2003	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 2083	$-55.00	$55.00
10/11/2002	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 2036	$-55.00	$110.00
08/13/2002	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 1989	$-56.98	$165.00
07/12/2002	BILL	WILLIAMS, RICHARD A	$221.98	$221.98
08/21/2001	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 1794	$-218.17	$0.00
07/12/2001	BILL	WILLIAMS, RICHARD A	$218.17	$218.17
09/05/2000	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-77 NUM: 1611	$-213.73	$0.00
07/17/2000	BILL	WILLIAMS, RICHARD A	$213.73	$213.73
03/09/2000	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-106 NUM: 1463	$-56.37	$0.00
01/13/2000	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-16 NUM: 1424	$-56.37	$56.37
10/12/1999	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-106 NUM: 1379	$-56.37	$112.74
08/24/1999	PAYMENT	WILLIAMS, RICHARD A CHECK BANK: 94-106 NUM: 1355	$-56.68	$169.11
07/17/1999	BILL	WILLIAMS, RICHARD A	$225.79	$225.79
08/04/1998	PAYMENT	WILLIAMS, RICHARD A CHECK	$-166.25	$0.00
07/13/1998	BILL	WILLIAMS, RICHARD A	$166.25	$166.25
08/18/1997	PAYMENT	WILLIAMS, RICHARD A CHECK	$-165.09	$0.00
07/14/1997	BILL	WILLIAMS, RICHARD A	$165.09	$165.09
08/05/1996	PAYMENT	WILLIAMS, RICHARD A	$-164.18	$0.00
07/18/1996	BILL	WILLIAMS, RICHARD A	$164.18	$164.18