Tax Account 029-353-15

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Owners

ALTMAN, JOHN & DOREEN
3373 JOHN ANDERSON DR
ORMOND BEACH, FL 32176

ALTMAN, DOREEN

Account Summary

Account ID	029-353-15
Account Type	Real Estate
Location	403 CHIANTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-15

Account Type

Real Estate

Location

403 CHIANTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,995.75
Total	$3,995.75
Paid	$3,995.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,995.75

Total

$3,995.75

Paid

$3,995.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,001.75	$0.00	$1,001.75	$1,001.75	$0.00
2	10/02/2023	10/13/2023	Paid	$998.00	$0.00	$998.00	$998.00	$0.00
3	01/02/2024	01/13/2024	Paid	$998.00	$0.00	$998.00	$998.00	$0.00
4	03/04/2024	03/15/2024	Paid	$998.00	$0.00	$998.00	$998.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,531.27	$0.00	$3,531.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,611.14	$0.00	$3,611.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,494.77	$0.00	$3,494.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$279.29	$0.00	$279.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.05	$0.00	$266.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$248.93	$0.00	$248.93	$0.00	$0.00	3.2094	8.5

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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$0.00	$0.00
02/27/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 011676	$-998.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-998.00	$998.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-998.00	$1,996.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,001.75	$2,994.00
07/17/2023	BILL	PINSON, NANCY & BRYON	$3,995.75	$3,995.75
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-882.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-882.00	$882.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-882.00	$1,764.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-885.27	$2,646.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,531.27
07/15/2022	BILL	PINSON, NANCY & BRYON	$3,531.27	$3,531.27
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-902.74	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-902.74	$902.74
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-902.74	$1,805.48
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-902.92	$2,708.22
07/14/2021	BILL	PINSON, NANCY & BRYON	$3,611.14	$3,611.14
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-873.42	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-873.42	$873.42
10/11/2020	PAYMENT	BRYON PINSON CHECK BANK: PNP INTERNET NUM: 82483025	$-697.93	$1,746.84
10/09/2020	AMENDMENT	APPLY 80-99% DV EXEMPT	$-693.23	$2,444.77
08/12/2020	PAYMENT	KIT CARSON HOUSING LLC CHECK NUM: 10252	$-1,050.00	$3,138.00
07/09/2020	BILL	KIT CARSON HOUSING LLC	$4,188.00	$4,188.00
08/07/2019	PAYMENT	KIT CARSON HOUSING LLC CHECK NUM: 10032	$-279.29	$0.00
07/10/2019	BILL	KIT CARSON HOUSING LLC	$279.29	$279.29
08/02/2018	PAYMENT	THE LYLE LYDER FAMILY TRUST CHECK NUM: 742	$-266.05	$0.00
07/10/2018	BILL	LYDER, JAYNE A TR	$266.05	$266.05
07/25/2017	PAYMENT	LYDER, LYLE TRUST CHECK NUM: 679	$-255.36	$0.00
07/10/2017	BILL	LYDER, JAYNE A TR	$255.36	$255.36
07/26/2016	PAYMENT	JAYNE LYDER CHECK NUM: 594	$-248.93	$0.00
07/11/2016	BILL	LYDER, JAYNE A TR	$248.93	$248.93
07/20/2015	PAYMENT	LYDER FAMILY TRUST CHECK NUM: 511	$-248.33	$0.00
07/07/2015	BILL	LYDER, JAYNE A TR	$248.33	$248.33
07/23/2014	PAYMENT	LYLE LYDER FAMILY TRUST CHECK NUM: 401	$-240.51	$0.00
07/08/2014	BILL	LYDER, JAYNE A TR	$240.51	$240.51
07/23/2013	PAYMENT	LYLE LYDER FAMILY TRUST CHECK NUM: 299	$-230.76	$0.00
07/08/2013	BILL	LYDER, JAYNE A TR	$230.76	$230.76
07/25/2012	PAYMENT	LYDER FAMILY TRUST CHECK NUM: 238	$-221.49	$0.00
07/10/2012	BILL	LYDER, JAYNE A TR	$221.49	$221.49
07/25/2011	PAYMENT	LYLE LYDER FAMILY TRUST CHECK NUM: 145	$-288.73	$0.00
07/08/2011	BILL	LYDER, JAYNE A TR	$288.73	$288.73
07/27/2010	PAYMENT	JA LYDER CHECK BANK: 94-72 NUM: 733	$-524.50	$0.00
07/08/2010	BILL	LYDER, JAYNE A TR	$524.50	$524.50
07/28/2009	PAYMENT	LYDER, E.L. & J.A. CHECK BANK: 94-72 NUM: 665	$-852.68	$0.00
07/06/2009	BILL	LYDER, JAYNE A TR	$852.68	$852.68
02/20/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 23619	$-99.44	$0.00
02/12/2009	PAYMENT	FIRST CENTENNIAL CHECK BANK: 94-169 NUM: 23439	$-2,168.70	$99.44
02/03/2009	INTEREST	Monthly Interest	$6.67	$2,268.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.09	$2,261.47
01/05/2009	INTEREST	Monthly Interest	$6.67	$2,209.38
12/01/2008	INTEREST	Monthly Interest	$6.67	$2,202.71
11/03/2008	INTEREST	Monthly Interest	$6.67	$2,196.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.01	$2,189.37
10/01/2008	INTEREST	Monthly Interest	$6.67	$2,160.36
09/02/2008	INTEREST	Monthly Interest	$6.67	$2,153.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.69	$2,147.02
08/04/2008	INTEREST	Monthly Interest	$6.67	$2,135.33
07/15/2008	BILL	BARRY, ERIC & KRISTINA K	$1,156.13	$2,128.66
07/01/2008	INTEREST	Monthly Interest	$6.67	$972.53
07/01/2008	INTEREST	Monthly Interest	$6.67	$965.86
06/02/2008	INTEREST	Monthly Interest	$66.75	$959.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$892.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.06	$886.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.70	$838.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.68	$811.68
08/22/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 2014	$-269.53	$801.00
07/12/2007	BILL	BARRY, ERIC & KRISTINA K	$1,070.53	$1,070.53
04/05/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 1940	$-528.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.70	$528.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.88	$503.88
09/06/2006	PAYMENT	BARRY, ERIC/KRISTINA CHECK BANK: 94-178 NUM: 1786	$-506.70	$494.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.99	$1,000.70
07/12/2006	BILL	BARRY, ERIC & KRISTINA K	$990.71	$990.71
05/02/2006	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 1654	$-821.97	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$821.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.28	$816.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.60	$772.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.84	$747.84
08/11/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143306420	$-248.27	$738.00
07/15/2005	BILL	BARRY, ERIC & KRISTINA K	$986.27	$986.27