Tax Account 019-551-30

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Owners

HIRSCH, HOWARD I ET AL TRS
1746 7TH AVE SW
VERO BEACH, FL 32962

HIRSCH, KATHLEEN S TR

Account Summary

Account ID	019-551-30
Account Type	Real Estate
Location	257 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-30

Account Type

Real Estate

Location

257 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.22
Total	$2,065.22
Paid	$2,065.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,065.22

Total

$2,065.22

Paid

$2,065.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$517.22	$0.00	$517.22	$517.22	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,005.10	$0.00	$2,005.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,686.33	$0.00	$1,686.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,637.28	$0.00	$1,637.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,588.78	$0.00	$1,588.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,542.53	$0.00	$1,542.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,497.63	$0.00	$1,497.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,454.03	$0.00	$1,454.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,417.24	$0.00	$1,417.24	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
03/11/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC`` CHECK 71134	$-516.00	$0.00
01/15/2025	PAYMENT	HOWARD I ET AL TRS HIRSCH PNP PNP - 169255323	$-516.00	$516.00
10/15/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67383	$-516.00	$1,032.00
08/15/2024	PAYMENT	HOWARD I ET AL TRS HIRSCH PNP PNP - 161119103	$-517.22	$1,548.00
07/16/2024	BILL	HIRSCH, HOWARD I ET AL TRS	$2,065.22	$2,065.22
02/22/2024	PAYMENT	CHASE INTERNATIONAL CHECK 61790	$-501.00	$0.00
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60261	$-501.00	$501.00
10/06/2023	PAYMENT	NSB CHASE INTERNATIONAL PROP MGMT CHECK 58044	$-501.00	$1,002.00
08/25/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 151237	$-502.10	$1,503.00
07/17/2023	BILL	HIRSCH, HOWARD I ET AL TRS	$2,005.10	$2,005.10
03/07/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT INC CHECK 149197	$-421.00	$0.00
01/10/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 148436	$-421.00	$421.00
10/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 147175	$-421.00	$842.00
08/22/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 146409	$-423.33	$1,263.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,686.33
07/15/2022	BILL	HIRSCH, HOWARD I ET AL TRS	$1,686.33	$1,686.33
03/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 144132	$-409.27	$0.00
01/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 143305	$-409.27	$409.27
10/05/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT, INC. CHECK 141962	$-409.27	$818.54
08/06/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMT CHECK 141047	$-409.47	$1,227.81
07/14/2021	BILL	HIRSCH, HOWARD I ET AL TRS	$1,637.28	$1,637.28
03/04/2021	PAYMENT	LYNNE CAUSLEY REAL ESTATE MANAGEMENT CHECK 138920	$-396.00	$0.00
01/07/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 138113	$-396.00	$396.00
10/13/2020	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 136746	$-396.00	$792.00
08/13/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 135818	$-400.78	$1,188.00
07/09/2020	BILL	HIRSCH, HOWARD I ET AL TRS	$1,588.78	$1,588.78
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK NUM: 133647	$-385.00	$0.00
01/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK NUM: 132775	$-385.00	$385.00
10/04/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 131320	$-385.00	$770.00
08/12/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MAN CHECK NUM: 130388	$-387.53	$1,155.00
07/10/2019	BILL	HIRSCH, HOWARD I ET AL TRS	$1,542.53	$1,542.53
03/04/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 127958	$-374.00	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 127052	$-374.00	$374.00
10/04/2018	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 125631	$-374.00	$748.00
07/30/2018	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 1369	$-375.63	$1,122.00
07/10/2018	BILL	HIRSCH, HOWARD I ET AL TRS	$1,497.63	$1,497.63
03/05/2018	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 122235	$-363.00	$0.00
01/03/2018	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 121321	$-363.00	$363.00
10/05/2017	PAYMENT	LYNN CAULEY REAL ESTATE CHECK NUM: 119872	$-363.00	$726.00
08/10/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK NUM: 118865	$-365.03	$1,089.00
07/10/2017	BILL	HIRSCH, HOWARD I ET AL TRS	$1,454.03	$1,454.03
03/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK NUM: 116353	$-354.00	$0.00
01/04/2017	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 115391	$-354.00	$354.00
10/10/2016	PAYMENT	LYNNE CAULEY R E MANAGEMENT IN CHECK NUM: 113735	$-354.00	$708.00
08/04/2016	PAYMENT	LYNNE CAULEY R E MANAGEMENT CHECK NUM: 112658	$-355.24	$1,062.00
07/11/2016	BILL	HIRSCH, HOWARD I ET AL TRS	$1,417.24	$1,417.24
03/11/2016	PAYMENT	CAULEY, LYNNE CHECK NUM: 110057	$-353.00	$0.00
01/12/2016	PAYMENT	LYNNE CAULEY R E MANAGEMENT CO CHECK NUM: 108926	$-353.00	$353.00
10/07/2015	PAYMENT	CAULEY, LYNNE CHECK NUM: 107295	$-353.00	$706.00
08/05/2015	PAYMENT	CAULEY, LYNNE CHECK NUM: 106190	$-355.31	$1,059.00
07/07/2015	BILL	HIRSCH, HOWARD I ET AL TRS	$1,414.31	$1,414.31
03/05/2015	PAYMENT	CAULEY, LYNNE CHECK NUM: 103353	$-343.00	$0.00
01/07/2015	PAYMENT	HIRSCH, HOWARD I & KATHLEEN S CHECK NUM: 1229	$-342.04	$343.00
08/06/2014	PAYMENT	CAULEY, LYNNE CHECK NUM: 99554	$-343.96	$685.04
07/29/2014	PAYMENT	HIRSCH, HOWARD I & KATHLEEN CHECK NUM: 1202	$-43.96	$1,029.00
07/29/2014	PAYMENT	HIRSCH, HOWARD CHECK NUM: 3052	$-300.00	$1,072.96
07/08/2014	BILL	HIRSCH, HOWARD I ET AL TRS	$1,372.96	$1,372.96
02/12/2014	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 1187	$-333.00	$0.00
01/09/2014	PAYMENT	HIRSCH, KATHLEEN CHECK NUM: 198	$-333.00	$333.00
09/23/2013	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 1159	$-333.00	$666.00
08/21/2013	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 1152	$-333.92	$999.00
07/08/2013	BILL	HIRSCH, HOWARD I ET AL TRS	$1,332.92	$1,332.92
02/20/2013	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 2919	$-323.00	$0.00
12/13/2012	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 2902	$-323.00	$323.00
09/21/2012	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 2887	$-323.00	$646.00
07/24/2012	PAYMENT	HIRSCH, HOWARD CHECK NUM: 2867	$-325.12	$969.00
07/10/2012	BILL	HIRSCH, HOWARD I ET AL TRS	$1,294.12	$1,294.12
03/02/2012	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 1101	$-327.00	$0.00
12/23/2011	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 1091	$-327.00	$327.00
10/14/2011	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 1088	$-327.00	$654.00
08/01/2011	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 1078	$-330.86	$981.00
07/08/2011	BILL	HIRSCH, HOWARD I ET AL TRS	$1,311.86	$1,311.86
02/23/2011	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK NUM: 1066	$-338.00	$0.00
12/23/2010	PAYMENT	HIRSCH, HOWARD I/KATHLEEN S CHECK BANK: 94-8014 NUM: 1055	$-338.00	$338.00
09/14/2010	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK BANK: 94-8014 NUM: 1051	$-338.00	$676.00
08/10/2010	PAYMENT	HIRSCH, HOWARD CHECK BANK: 62-22 NUM: 1426	$-338.77	$1,014.00
07/08/2010	BILL	HIRSCH, HOWARD I ET AL TRS	$1,352.77	$1,352.77
02/08/2010	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1418	$-362.00	$0.00
12/23/2009	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK BANK: 94-7074 NUM: 2526	$-362.00	$362.00
09/21/2009	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK BANK: 94-7074 NUM: 2482	$-362.00	$724.00
08/07/2009	PAYMENT	HIRSCH, HOWARD CHECK BANK: 62-22 NUM: 1408	$-363.91	$1,086.00
07/06/2009	BILL	HIRSCH, HOWARD I ET AL TRS	$1,449.91	$1,449.91
02/23/2009	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK BANK: 62-22 NUM: 1401	$-356.00	$0.00
12/17/2008	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK BANK: 62-22 NUM: 1395	$-356.00	$356.00
09/17/2008	PAYMENT	HIRSCH, HOWARD CHECK BANK: 62-22 NUM: 1393	$-356.00	$712.00
08/18/2008	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK BANK: 94-7074 NUM: 2282	$-357.25	$1,068.00
07/15/2008	BILL	HIRSCH, HOWARD I ET AL TRS	$1,425.25	$1,425.25
03/07/2008	PAYMENT	HIRSCH, HOWARD CHECK BANK: 62-22 NUM: 1382	$-345.00	$0.00
12/26/2007	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK BANK: 62-22 NUM: 1373	$-345.00	$345.00
09/20/2007	PAYMENT	HIRSCH, HOWARD I ET AL TRS CHECK BANK: 62-22 NUM: 1370	$-345.00	$690.00
08/13/2007	PAYMENT	HIRSCH, HOWARD CHECK BANK: 94-7074 NUM: 2065	$-348.74	$1,035.00
07/12/2007	BILL	HIRSCH, HOWARD I ET AL TRS	$1,383.74	$1,383.74
02/16/2007	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 94-7074 NUM: 1972	$-335.00	$0.00
12/28/2006	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1360	$-335.00	$335.00
09/27/2006	PAYMENT	HIRSCH, HOWARD CHECK BANK: 62-22 NUM: 1356	$-335.00	$670.00
08/25/2006	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1352	$-338.25	$1,005.00
07/12/2006	BILL	HIRSCH, HOWARD I	$1,343.25	$1,343.25
02/27/2006	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 94-7074 NUM: 1750	$-325.00	$0.00
12/21/2005	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 94-7074 NUM: 1708	$-325.00	$325.00
09/09/2005	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1338	$-325.00	$650.00
08/02/2005	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1334	$-329.14	$975.00
07/15/2005	BILL	HIRSCH, HOWARD I	$1,304.14	$1,304.14
03/01/2005	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 94-7074 NUM: 1526	$-324.00	$0.00
01/03/2005	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1326	$-324.00	$324.00
09/28/2004	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 94-7074 NUM: 1431	$-324.00	$648.00
08/04/2004	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1325	$-326.94	$972.00
07/08/2004	BILL	HIRSCH, HOWARD I	$1,298.94	$1,298.94
02/18/2004	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1317	$-313.32	$0.00
12/30/2003	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1315	$-313.32	$313.32
09/12/2003	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 94-7074 NUM: 1188	$-313.32	$626.64
08/05/2003	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 94-7074 NUM: 1154	$-313.33	$939.96
07/18/2003	BILL	HIRSCH, HOWARD I	$1,253.29	$1,253.29
02/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-17369	$-309.00	$0.00
01/02/2003	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1029	$-309.00	$309.00
10/09/2002	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 94-7074 NUM: 957	$-309.00	$618.00
08/07/2002	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 94-7074 NUM: 903	$-309.61	$927.00
07/12/2002	BILL	HIRSCH, HOWARD I	$1,236.61	$1,236.61
02/27/2002	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1021	$-301.47	$0.00
01/08/2002	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1016	$-301.47	$301.47
09/28/2001	PAYMENT	HIRSCH, HOWARD I CHECK BANK: 62-22 NUM: 1006	$-301.47	$602.94
08/17/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12877	$-301.71	$904.41
07/12/2001	BILL	HIRSCH, HOWARD I	$1,206.12	$1,206.12
08/15/2000	PAYMENT	SHANROCK, CARMEN CHECK BANK: 11-4288 NUM: 158	$-1,181.60	$0.00
07/17/2000	BILL	SHANROCK, CARMEN D	$1,181.60	$1,181.60
04/11/2000	PAYMENT	SHANROCK, CARMEN CHECK BANK: 11-4288 NUM: 128	$-667.72	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.20	$667.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.48	$636.52
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-312.02	$624.04
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-312.25	$936.06
07/17/1999	BILL	SHIELDS, BERNARD & JENNIFER	$1,248.31	$1,248.31
02/02/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-303.63	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-303.63	$303.63
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-303.63	$607.26
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-303.79	$910.89
07/13/1998	BILL	SHIELDS, BERNARD & JENNIFER	$1,214.68	$1,214.68
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-298.04	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-298.04	$298.04
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-298.04	$596.08
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-298.27	$894.12
07/14/1997	BILL	SHIELDS, BERNARD & JENNIFER	$1,192.39	$1,192.39
02/21/1997	PAYMENT	FLEET MTGE CO	$-296.39	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-296.39	$296.39
09/17/1996	PAYMENT	FLEET MTG	$-296.39	$592.78
09/16/1996	PAYMENT	FLEET MTGE	$-296.60	$889.17
09/16/1996	AMENDMENT	7/30	$-11.86	$1,185.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.86	$1,197.63
07/18/1996	BILL	SHIELDS, BERNARD & JENNIFER	$1,185.77	$1,185.77