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Tax Account LY009949

Owners

Account Summary

Account ID LY009949
Account Type Personal Property
Location 1250 PYRAMID ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $1,619.39
Total $1,619.39
Paid $1,619.39
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 9.2 (Silver Springs G.I.D.)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/02/202401/13/2024Paid$1,619.39$0.00$1,619.39$1,619.39$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$1,531.44$0.00$1,531.44$0.00$0.003.25489.2
2021/2022 PERSONAL PROPERTY TAXES$1,749.00$174.90$1,923.90$0.00$0.003.25659.2
2020/2021 UNSECURED TAXES$2,117.44$0.00$2,117.44$0.00$0.003.25449.2
2019/2020 UNSECURED TAXES$1,706.69$0.00$1,706.69$0.00$0.003.25449.2
2018/2019 UNSECURED TAXES$751.35$0.00$751.35$0.00$0.003.25449.2
2017/2018 UNSECURED TAXES$878.22$0.00$878.22$0.00$0.003.25449.2
2016/2017 UNSECURED TAXES$977.16$0.00$977.16$0.00$0.003.25449.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/09/2024PAYMENTRYAN LLC FOR DOLLAR TREE MGT LLC CHECK 00020660$-1,619.39$0.00
12/05/2023BILLFAMILY DOLLAR #28857$1,619.39$1,619.39
10/18/2022PAYMENTRYAN TAX COMPLIANCE SERVICES LLC PAYING FOR DOLLAR TREE MANAGEMENT LLC CHECK 00013016$-174.90$0.00
10/18/2022ADJUSTFAMILY DOLLAR #30149 CHECK 00013016 VOIDED PAYMENT: 729520. REASON: INCORRECT PAYEE NAME$174.90$174.90
10/18/2022PAYMENTFAMILY DOLLAR #30149 CHECK 00013016$-174.90$0.00
10/11/2022PAYMENTRYAN TAX COMPLIANCE SERVICES FOR DOLLAR TREE CHECK 00012957$-1,531.44$174.90
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$1,706.34
09/06/2022BILLFAMILY DOLLAR #28857$1,531.44$1,706.34
10/18/2021PAYMENTRYAN TAX XOMPLIANCE SERVICES CHECK 00007606$-1,749.00$174.90
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$174.90$1,923.90
08/30/2021BILLFAMILY DOLLAR #10857$1,749.00$1,749.00
12/15/2020PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 00003549$-2,117.44$0.00
11/20/2020BILLFAMILY DOLLAR #10857$2,117.44$2,117.44
10/01/2019PAYMENTFAMILY DOLLAR #10857 CHECK NUM: 11082$-1,706.69$0.00
08/21/2019BILLFAMILY DOLLAR #10857$1,706.69$1,706.69
10/02/2018PAYMENTFAMILY DOLLAR #10857 CHECK NUM: 2829$-751.35$0.00
08/22/2018BILLFAMILY DOLLAR #10857$751.35$751.35
10/02/2017PAYMENTFAMILY DOLLAR, INC CHECK NUM: 2125069884$-878.22$0.00
08/24/2017BILLFAMILY DOLLAR #10857$878.22$878.22
10/03/2016PAYMENTFAMILY DOLLAR CHECK NUM: 4076444$-977.16$0.00
09/07/2016BILLFAMILY DOLLAR #8857$977.16$977.16
10/01/2015PAYMENTFAMILY DOLLAR CHECK NUM: 4003825$-1,139.83$0.00
08/31/2015BILLFAMILY DOLLAR #8857$1,139.83$1,139.83
09/23/2014PAYMENTFAMILY DOLLAR CHECK NUM: 3915512$-1,387.57$0.00
09/04/2014BILLFAMILY DOLLAR #8857$1,248.33$1,387.57
12/11/2013PAYMENTFAMILY DOLLAR CHECK NUM: 3842579$-1,392.40$139.24
12/03/2013AMENDMENTLATE INSTALLMENT INTEREST$139.24$1,531.64
10/08/2013BILLFAMILY DOLLAR #8857$1,392.40$1,392.40