Tax Account 019-701-06

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Owners

CMF RAINBOW HOLDINGS LLC
908 N HUNT CLUB DR
HERNANDO, FL 34442

Account Summary

Account ID	019-701-06
Account Type	Real Estate
Location	100 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-701-06

Account Type

Real Estate

Location

100 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,979.63
Total	$2,979.63
Paid	$2,979.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,979.63

Total

$2,979.63

Paid

$2,979.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$747.63	$0.00	$747.63	$747.63	$0.00
2	10/02/2023	10/13/2023	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
3	01/02/2024	01/13/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
4	03/04/2024	03/15/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,442.91	$0.00	$2,442.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,262.10	$0.00	$2,262.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,093.81	$0.00	$2,093.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,962.40	$0.00	$1,962.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,868.99	$0.00	$1,868.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,793.70	$0.00	$1,793.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,748.28	$0.00	$1,748.28	$0.00	$0.00	3.2094	8.8

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
02/22/2024	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK 11536	$-744.00	$0.00
12/29/2023	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK 11489	$-744.00	$744.00
09/27/2023	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK 11437	$-744.00	$1,488.00
08/04/2023	PAYMENT	CLAIRE FERNANDEZ PNP PNP - 140427508	$-747.63	$2,232.00
07/17/2023	BILL	CMF PROPERTIES ORANGE LLC	$2,979.63	$2,979.63
03/01/2023	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK 11245	$-610.00	$0.00
12/13/2022	PAYMENT	CMF RAINOW HOLDINGS LLC CHECK 11157	$-610.00	$610.00
10/04/2022	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK 11084	$-610.00	$1,220.00
08/16/2022	PAYMENT	CMF RAINBOW PROPERTIES CHECK 11036	$-612.91	$1,830.00
07/15/2022	BILL	CMF PROPERTIES ORANGE LLC	$2,442.91	$2,442.91
12/01/2021	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK 10802	$-565.48	$0.00
12/01/2021	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK 10801	$-565.48	$565.48
08/06/2021	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK 10654	$-565.48	$1,130.96
08/06/2021	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK 10653	$-565.66	$1,696.44
07/14/2021	BILL	CMF PROPERTIES ORANGE LLC	$2,262.10	$2,262.10
01/05/2021	PAYMENT	CMF RAINBOW HOLDINGS CHECK 10413	$-1,046.00	$0.00
10/13/2020	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK NUM: 10316	$-523.00	$1,046.00
08/07/2020	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK NUM: 10233	$-524.81	$1,569.00
07/09/2020	BILL	CMF PROPERTIES ORANGE LLC	$2,093.81	$2,093.81
08/13/2019	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK NUM: 9809	$-1,962.40	$0.00
07/10/2019	BILL	CMF PROPERTIES ORANGE LLC	$1,962.40	$1,962.40
01/09/2019	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 9545	$-466.00	$0.00
12/26/2018	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 9525	$-466.00	$466.00
09/27/2018	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK NUM: 9444	$-466.00	$932.00
08/10/2018	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK NUM: 9403	$-470.99	$1,398.00
07/10/2018	BILL	CMF PROPERTIES ORANGE LLC	$1,868.99	$1,868.99
08/14/2017	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK NUM: 9016	$-1,793.70	$0.00
07/10/2017	BILL	CMF PROPERTIES ORANGE LLC	$1,793.70	$1,793.70
09/21/2016	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 8534	$-436.00	$0.00
09/21/2016	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 8548	$-436.00	$436.00
09/21/2016	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 8547	$-436.00	$872.00
08/23/2016	PAYMENT	CMF RANIBOW HOLDINGS LLC CHECK NUM: 8455	$-440.28	$1,308.00
07/11/2016	BILL	CMF PROPERTIES ORANGE LLC	$1,748.28	$1,748.28
03/03/2016	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 8204	$-435.00	$0.00
11/17/2015	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 8091	$-435.00	$435.00
10/09/2015	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 8010	$-435.00	$870.00
08/14/2015	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 7925	$-439.69	$1,305.00
07/07/2015	BILL	CMF PROPERTIES ORANGE LLC	$1,744.69	$1,744.69
01/07/2015	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK NUM: 7551	$-419.54	$0.00
12/26/2014	PAYMENT	CMF RINBOW HOLDINGS, LLC CHECK NUM: 7533	$-422.00	$419.54
08/26/2014	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK NUM: 7322	$-424.46	$841.54
08/26/2014	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK NUM: 7323	$-424.46	$1,266.00
07/08/2014	BILL	CMF PROPERTIES ORANGE LLC	$1,690.46	$1,690.46
10/14/2013	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK NUM: 6771	$-405.00	$0.00
10/14/2013	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK NUM: 6770	$-405.00	$405.00
10/14/2013	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK NUM: 6769	$-405.00	$810.00
08/26/2013	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK NUM: 6672	$-407.26	$1,215.00
07/08/2013	BILL	CMF PROPERTIES ORANGE LLC	$1,622.26	$1,622.26
03/13/2013	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK NUM: 6393	$-405.00	$0.00
01/18/2013	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK NUM: 6293	$-405.00	$405.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-16.20	$810.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.20	$826.20
10/09/2012	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK NUM: 6117	$-405.00	$810.00
08/27/2012	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 6027	$-408.97	$1,215.00
07/10/2012	BILL	CMF PROPERTIES ORANGE LLC	$1,623.97	$1,623.97
02/24/2012	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 5753	$-620.00	$0.00
12/27/2011	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK NUM: 5654	$-620.00	$620.00
10/04/2011	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 5516	$-620.00	$1,240.00
08/19/2011	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK NUM: 6429	$-621.93	$1,860.00
07/08/2011	BILL	CMF PROPERTIES ORANGE LLC	$2,481.93	$2,481.93
03/04/2011	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK NUM: 5094	$-639.00	$0.00
01/05/2011	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK BANK: 0 NUM: 4984	$-639.00	$639.00
09/24/2010	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK BANK: 90-78-1211 NUM: 4814	$-639.00	$1,278.00
08/13/2010	PAYMENT	CMF RAINBOW HOLDINS, LLC CHECK BANK: 90-78 NUM: 4684	$-642.66	$1,917.00
07/08/2010	BILL	CMF PROPERTIES ORANGE LLC	$2,559.66	$2,559.66
01/07/2010	PAYMENT	CMF RAINBOW HOLDINGS CHECK BANK: 90-78 NUM: 4259	$-684.00	$0.00
01/07/2010	PAYMENT	CMF RAINBOW HOLDINGS CHECK BANK: 90-78 NUM: 4258	$-684.00	$684.00
10/08/2009	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK BANK: 90-78 NUM: 4112	$-684.00	$1,368.00
08/18/2009	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 3987	$-686.06	$2,052.00
07/06/2009	BILL	CMF PROPERTIES ORANGE LLC	$2,738.06	$2,738.06
12/26/2008	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 3561	$-704.00	$0.00
12/26/2008	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 3559	$-704.00	$704.00
09/18/2008	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 3365	$-704.00	$1,408.00
08/22/2008	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK BANK: 90-78 NUM: 3248	$-705.53	$2,112.00
07/15/2008	BILL	CMF PROPERTIES ORANGE LLC	$2,817.53	$2,817.53
03/03/2008	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 2898	$-683.00	$0.00
01/03/2008	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK BANK: 90-78 NUM: 2776	$-683.00	$683.00
09/26/2007	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 2614	$-683.00	$1,366.00
08/09/2007	PAYMENT	CMF RAINBOW HOLDINGS CHECK BANK: 90-78 NUM: 2493	$-686.49	$2,049.00
07/12/2007	BILL	CMF PROPERTIES ORANGE LLC	$2,735.49	$2,735.49
02/09/2007	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 2089	$-663.00	$0.00
12/28/2006	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 2020	$-663.00	$663.00
09/28/2006	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK BANK: 90-78 NUM: 1865	$-663.00	$1,326.00
08/25/2006	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK BANK: 90-78 NUM: 1753	$-666.63	$1,989.00
07/12/2006	BILL	CMF PROPERTIES ORANGE LLC	$2,655.63	$2,655.63
02/16/2006	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK BANK: 90-78 NUM: 1411	$-614.00	$0.00
12/29/2005	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 1350	$-614.00	$614.00
09/21/2005	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78 NUM: 369566	$-614.00	$1,228.00
08/23/2005	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 1223	$-616.94	$1,842.00
07/15/2005	BILL	CMF PROPERTIES ORANGE LLC	$2,458.94	$2,458.94
02/24/2005	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 1172	$-612.00	$0.00
11/23/2004	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 1100	$-612.00	$612.00
09/29/2004	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK BANK: 90-78 NUM: 1039	$-612.00	$1,224.00
08/20/2004	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 1005	$-613.40	$1,836.00
07/08/2004	BILL	CMF PROPERTIES ORANGE LLC	$2,449.40	$2,449.40
03/01/2004	PAYMENT	CMF INC CHECK BANK: 90-78 NUM: 2801	$-576.44	$0.00
12/31/2003	PAYMENT	CMF INC. CHECK BANK: 90-78 NUM: 2747	$-576.44	$576.44
09/29/2003	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 2684	$-576.44	$1,152.88
08/26/2003	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 2647	$-576.46	$1,729.32
07/18/2003	BILL	CMF PROPERTIES ORANGE LLC	$2,305.78	$2,305.78
08/15/2002	PAYMENT	CMF PROPERTIES ORANGE LLC CHECK BANK: 90-78 NUM: 2254	$-2,276.92	$0.00
07/12/2002	BILL	CMF PROPERTIES ORANGE LLC	$2,276.92	$2,276.92
12/04/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15177	$-1,109.94	$0.00
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-554.97	$1,109.94
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-555.20	$1,664.91
07/12/2001	BILL	WHEELER, DENNIS W & DONNA M	$2,220.11	$2,220.11
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-543.69	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-543.69	$543.69
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-543.69	$1,087.38
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-543.89	$1,631.07
07/17/2000	BILL	WHEELER, DENNIS W & DONNA M	$2,174.96	$2,174.96
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-574.39	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-574.39	$574.39
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-574.39	$1,148.78
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-574.57	$1,723.17
07/17/1999	BILL	WHEELER, DENNIS W & DONNA M	$2,297.74	$2,297.74
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-530.78	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-530.78	$530.78
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-530.78	$1,061.56
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-530.86	$1,592.34
07/13/1998	BILL	WHEELER, DENNIS W & DONNA M	$2,123.20	$2,123.20
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-520.21	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-520.21	$520.21
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-520.21	$1,040.42
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-520.39	$1,560.63
07/14/1997	BILL	WHEELER, DENNIS W & DONNA M	$2,081.02	$2,081.02
02/27/1997	PAYMENT	SOURCE ONE	$-524.22	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-524.22	$524.22
09/27/1996	PAYMENT	SOURCE ONE	$-524.22	$1,048.44
09/11/1996	PAYMENT	SOURCE ONE	$-524.38	$1,572.66
07/18/1996	BILL	WHEELER, DENNIS W & DONNA M	$2,097.04	$2,097.04