Tax Account LY000387
Owners
DS SERVICE OF AMERICA INC
2500 WESTFIELD DR STE 202
ELGIN, IL 33607
PRIMO WATER NORTH AMERICA
Account Summary
| Account ID | LY000387 |
|---|---|
| Account Type | Personal Property |
| Location | SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.71 |
| Total | $39.71 |
| Paid | $39.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.1 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $34.11 | $0.00 | $34.11 | $0.00 | $0.00 | 3.4878 | 8.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $26.79 | $0.00 | $26.79 | $0.00 | $0.00 | 3.2548 | 8.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.48 | $3.05 | $33.53 | $0.00 | $0.00 | 3.2565 | 8.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | DS SERVICE OF AMERICA INC/ADVANTAX, INC. CHECK 2631 | $-39.71 | $0.00 |
| 11/25/2024 | BILL | DS SERVICE OF AMERICA INC | $39.71 | $39.71 |
| 01/18/2024 | PAYMENT | DS SERVICE OF AMERICA INC CHECK 82109573 | $-34.11 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, PMT RCVD ON TIME | $-3.41 | $34.11 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.41 | $37.52 |
| 12/05/2023 | BILL | DS SERVICE OF AMERICA INC | $34.11 | $34.11 |
| 10/04/2022 | PAYMENT | DS SERVICE OF AMERICA INC CHECK 78996399 | $-26.79 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $26.79 |
| 09/06/2022 | BILL | DS SERVICE OF AMERICA INC | $26.79 | $26.79 |
| 03/16/2022 | PAYMENT | DS SERVICE OF AMERICA INC CHECK 77790884 | $-33.53 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.05 | $33.53 |
| 11/19/2021 | BILL | DS SERVICE OF AMERICA INC | $30.48 | $30.48 |