Tax Account 019-502-07

Print Page · · Payments Cart · New Search

Owners

BREVOORT, TOM R & SUSAN A
65 LANMAN RD
NICEVILLE, FL 32578-0000

BREVOORT, SUSAN A

Account Summary

Account ID	019-502-07
Account Type	Real Estate
Location	240 MIRIAM WAY MOUND HOUSE
Balance	$745.79
Currently Due	$187.79

Account ID

019-502-07

Account Type

Real Estate

Location

240 MIRIAM WAY
MOUND HOUSE

Balance

$745.79

Currently Due

$187.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.79
Total	$745.79
Paid	$0.00
Balance	$745.79
Due	$187.79
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$745.79

Total

$745.79

Paid

$0.00

Balance

$745.79

Due

$187.79

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$187.79	$0.00	$187.79	$0.00	$187.79
2	10/07/2024	10/17/2024	Due	$186.00	$0.00	$186.00	$0.00	$373.79
3	01/06/2025	01/16/2025	Due	$186.00	$0.00	$186.00	$0.00	$559.79
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$745.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.12	$0.00	$724.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$512.66	$0.00	$512.66	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$497.79	$0.00	$497.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$460.19	$0.00	$460.19	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$446.82	$0.00	$446.82	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$433.84	$0.00	$433.84	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$405.91	$0.00	$405.91	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	BREVOORT, TOM R & SUSAN A	$745.79	$745.79
08/16/2023	PAYMENT	TOM R SUSAN A BREVOORT PNP PNP - 141061093	$-724.12	$0.00
07/17/2023	BILL	BREVOORT, TOM R & SUSAN A	$724.12	$724.12
08/15/2022	PAYMENT	TOM R SUSAN A BREVOORT PNP PNP - 119369399	$-512.66	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$512.66
07/15/2022	BILL	BREVOORT, TOM R & SUSAN A	$512.66	$512.66
08/10/2021	PAYMENT	TOM R SUSAN A BREVOORT PNP PNP - 98501299	$-497.79	$0.00
07/14/2021	BILL	BREVOORT, TOM R & SUSAN A	$497.79	$497.79
01/04/2021	PAYMENT	TOM R SUSAN A BREVOORT PNP PNP - 86558965	$-228.00	$0.00
08/04/2020	PAYMENT	TOM BREVOORT CORK: D BANK: PNP INTERNET NUM: 79098865	$-232.19	$228.00
07/09/2020	BILL	BREVOORT, TOM R & SUSAN A	$460.19	$460.19
01/03/2020	PAYMENT	TOM BREVOORT CORK: D BANK: PNP INTERNET NUM: 69104634	$-222.00	$0.00
08/04/2019	PAYMENT	TOM BREVOORT CORK: D BANK: PNP INTERNET NUM: 62199674	$-224.82	$222.00
07/10/2019	BILL	BREVOORT, TOM R & SUSAN A	$446.82	$446.82
08/17/2018	PAYMENT	TOM BREVOORT CORK: D BANK: PNP INTERNET NUM: 47460766	$-433.84	$0.00
07/10/2018	BILL	BREVOORT, TOM R & SUSAN A	$433.84	$433.84
12/29/2017	PAYMENT	TOM BREVOORT CORK: D BANK: PNP INTERNET NUM: 38920525	$-206.00	$0.00
08/18/2017	PAYMENT	TOM BREVOORT CORK: D BANK: PNP INTERNET NUM: 34876304	$-210.40	$206.00
07/10/2017	BILL	BREVOORT, TOM R & SUSAN A	$416.40	$416.40
03/07/2017	PAYMENT	TOM BREVOORT CORK: D BANK: PNP INTERNET NUM: 30520502	$-101.00	$0.00
09/30/2016	PAYMENT	TOM BREVOORT CORK: D BANK: PNP INTERNET NUM: 26910663	$-202.00	$101.00
08/03/2016	PAYMENT	TOM BREVOORT CORK: D BANK: PNP INTERNET NUM: 25779623	$-102.91	$303.00
07/11/2016	BILL	BREVOORT, TOM R & SUSAN A	$405.91	$405.91
08/04/2015	PAYMENT	TOM BREVOORT CORK: D BANK: PNP INTERNET NUM: 19403438	$-405.00	$0.00
07/07/2015	BILL	BREVOORT, TOM R & SUSAN A	$405.00	$405.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-98.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$98.00	$98.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-98.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$98.00	$98.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-98.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-98.00	$98.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-99.07	$294.00
07/08/2014	BILL	SCOTT, PEGGY JOAN ET AL	$393.07	$393.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-95.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-95.00	$95.00
10/02/2013	PAYMENT	CHASE CHECK	$-95.00	$190.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-96.55	$285.00
07/08/2013	BILL	SCOTT, PEGGY JOAN ET AL	$381.55	$381.55
03/04/2013	PAYMENT	CHASE CHECK	$-92.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-92.00	$92.00
10/05/2012	PAYMENT	CHASE CHECK	$-92.00	$184.00
08/20/2012	PAYMENT	CHASE CHECK	$-94.46	$276.00
07/10/2012	BILL	SCOTT, PEGGY JOAN ET AL	$370.46	$370.46
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	CHASE CHECK	$-214.37	$639.00
07/08/2011	BILL	SCOTT, PEGGY JOAN ET AL	$853.37	$853.37
03/07/2011	PAYMENT	CHASE CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-237.00	$237.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.22	$711.00
07/08/2010	BILL	SCOTT, PEGGY JOAN ET AL	$951.22	$951.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-233.52	$690.00
07/06/2009	BILL	SCOTT, PEGGY JOAN ET AL	$923.52	$923.52
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-224.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-224.00	$224.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-224.00	$448.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-224.60	$672.00
07/15/2008	BILL	SCOTT, PEGGY JOAN ET AL	$896.60	$896.60
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-217.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-217.00	$217.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-217.00	$434.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-219.49	$651.00
07/12/2007	BILL	SCOTT, PEGGY JOAN ET AL	$870.49	$870.49
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-211.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-211.00	$211.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-211.00	$422.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-211.94	$633.00
07/12/2006	BILL	SCOTT, PEGGY JOAN ET AL	$844.94	$844.94
11/10/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131310707	$-412.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-206.00	$412.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-209.29	$618.00
07/15/2005	BILL	SCOTT, BILLY H ET AL	$827.29	$827.29
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-213.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-213.00	$213.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-213.00	$426.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-215.75	$639.00
07/08/2004	BILL	SCOTT, BILLY H ET AL	$854.75	$854.75
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-208.02	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-208.02	$208.02
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-208.02	$416.04
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-208.03	$624.06
07/18/2003	BILL	SCOTT, BILLY H ET AL	$832.09	$832.09
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-207.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-207.00	$207.00
09/20/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 879956	$-207.00	$414.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-208.15	$621.00
07/12/2002	BILL	SCOTT, BILLY H ET AL	$829.15	$829.15
03/03/2002	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7681	$-74.67	$0.00
01/08/2002	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7621*	$-74.67	$74.67
10/02/2001	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7539*	$-74.67	$149.34
08/21/2001	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7494*	$-74.89	$224.01
07/12/2001	BILL	FERGUSON, HARRY W & EILEEN M	$298.90	$298.90
08/14/2000	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 6222800	$-687.09	$0.00
08/01/2000	INTEREST	Monthly Interest	$2.58	$687.09
07/17/2000	BILL	BANKAMERICA HOUSING SERVICES T	$292.82	$684.51
07/03/2000	INTEREST	Monthly Interest	$2.58	$391.69
07/03/2000	INTEREST	Monthly Interest	$2.58	$389.11
06/06/2000	INTEREST	Monthly Interest	$25.78	$386.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$360.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.65	$355.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.92	$334.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.74	$320.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.10	$312.44
07/17/1999	BILL	SMART, JOHN B & PATTY G	$309.34	$309.34
04/09/1999	PAYMENT	SMART, JOHN B & PATTY G CHECK BANK: 91-119 NUM: 238	$-363.17	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.11	$363.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.21	$341.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.90	$326.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$318.95
07/13/1998	BILL	SMART, JOHN B & PATTY G	$315.79	$315.79
01/12/1998	PAYMENT	LYON COUNTY TRUST CHECK	$-2,046.77	$0.00
01/02/1998	INTEREST	Monthly Interest	$9.78	$2,046.77
12/03/1997	INTEREST	Monthly Interest	$9.78	$2,036.99
11/06/1997	INTEREST	Monthly Interest	$9.78	$2,027.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,017.43
10/02/1997	INTEREST	Monthly Interest	$9.78	$2,010.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,001.09
09/02/1997	INTEREST	Monthly Interest	$9.78	$1,998.46
08/01/1997	INTEREST	Monthly Interest	$9.78	$1,988.68
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$1,978.90
07/01/1997	INTEREST	Monthly Interest	$9.78	$1,716.71
06/03/1997	INTEREST	Monthly Interest	$29.34	$1,706.93
05/02/1997	INTEREST	Monthly Interest	$7.61	$1,677.59
03/26/1997	INTEREST	Monthly Interest	$7.61	$1,669.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,662.37
03/04/1997	INTEREST	Monthly Interest	$7.61	$1,644.12
02/03/1997	INTEREST	Monthly Interest	$7.61	$1,636.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,628.90
01/07/1997	INTEREST	Monthly Interest	$7.61	$1,617.16
12/03/1996	INTEREST	Monthly Interest	$7.61	$1,609.55
11/15/1996	INTEREST	Monthly Interest	$7.61	$1,601.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,594.33
10/02/1996	INTEREST	Monthly Interest	$7.61	$1,587.81
09/11/1996	INTEREST	Monthly Interest	$7.61	$1,580.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,572.59
08/02/1996	INTEREST	Monthly Interest	$7.61	$1,569.98
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,562.37
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,301.63
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,233.25
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$82.73	$1,141.75
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$96.17	$1,059.02
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$49.88	$962.85
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$912.97
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$659.01
07/01/1993	BILL	LYON COUNTY TRUST	$173.48	$417.41
07/01/1992	BILL	LYON COUNTY TRUST	$172.57	$243.93
07/01/1991	BILL	LYON COUNTY TRUST	$71.36	$71.36