Tax Account LY009949

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Owners

Account Summary

Account ID	LY009949
Account Type	Personal Property
Location	1250 PYRAMID AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY009949

Account Type

Personal Property

Location

1250 PYRAMID AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,614.73
Total	$1,614.73
Paid	$1,614.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,614.73

Total

$1,614.73

Paid

$1,614.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$1,614.73	$0.00	$1,614.73	$1,614.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,619.39	$0.00	$1,619.39	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$1,531.44	$0.00	$1,531.44	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$1,749.00	$174.90	$1,923.90	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$2,117.44	$0.00	$2,117.44	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$1,706.69	$0.00	$1,706.69	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$751.35	$0.00	$751.35	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$878.22	$0.00	$878.22	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$977.16	$0.00	$977.16	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	RYAN, LLC PAYING FOR DOLLAR TREE MANAGEMENT, LLC CHECK 00026943	$-1,614.73	$0.00
11/25/2024	BILL	FAMILY DOLLAR #28857	$1,614.73	$1,614.73
01/09/2024	PAYMENT	RYAN LLC FOR DOLLAR TREE MGT LLC CHECK 00020660	$-1,619.39	$0.00
12/05/2023	BILL	FAMILY DOLLAR #28857	$1,619.39	$1,619.39
10/18/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC PAYING FOR DOLLAR TREE MANAGEMENT LLC CHECK 00013016	$-174.90	$0.00
10/18/2022	ADJUST	FAMILY DOLLAR #30149 CHECK 00013016 VOIDED PAYMENT: 729520. REASON: INCORRECT PAYEE NAME	$174.90	$174.90
10/18/2022	PAYMENT	FAMILY DOLLAR #30149 CHECK 00013016	$-174.90	$0.00
10/11/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES FOR DOLLAR TREE CHECK 00012957	$-1,531.44	$174.90
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,706.34
09/06/2022	BILL	FAMILY DOLLAR #28857	$1,531.44	$1,706.34
10/18/2021	PAYMENT	RYAN TAX XOMPLIANCE SERVICES CHECK 00007606	$-1,749.00	$174.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$174.90	$1,923.90
08/30/2021	BILL	FAMILY DOLLAR #10857	$1,749.00	$1,749.00
12/15/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00003549	$-2,117.44	$0.00
11/20/2020	BILL	FAMILY DOLLAR #10857	$2,117.44	$2,117.44
10/01/2019	PAYMENT	FAMILY DOLLAR #10857 CHECK NUM: 11082	$-1,706.69	$0.00
08/21/2019	BILL	FAMILY DOLLAR #10857	$1,706.69	$1,706.69
10/02/2018	PAYMENT	FAMILY DOLLAR #10857 CHECK NUM: 2829	$-751.35	$0.00
08/22/2018	BILL	FAMILY DOLLAR #10857	$751.35	$751.35
10/02/2017	PAYMENT	FAMILY DOLLAR, INC CHECK NUM: 2125069884	$-878.22	$0.00
08/24/2017	BILL	FAMILY DOLLAR #10857	$878.22	$878.22
10/03/2016	PAYMENT	FAMILY DOLLAR CHECK NUM: 4076444	$-977.16	$0.00
09/07/2016	BILL	FAMILY DOLLAR #8857	$977.16	$977.16
10/01/2015	PAYMENT	FAMILY DOLLAR CHECK NUM: 4003825	$-1,139.83	$0.00
08/31/2015	BILL	FAMILY DOLLAR #8857	$1,139.83	$1,139.83
09/23/2014	PAYMENT	FAMILY DOLLAR CHECK NUM: 3915512	$-1,387.57	$0.00
09/04/2014	BILL	FAMILY DOLLAR #8857	$1,248.33	$1,387.57
12/11/2013	PAYMENT	FAMILY DOLLAR CHECK NUM: 3842579	$-1,392.40	$139.24
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$139.24	$1,531.64
10/08/2013	BILL	FAMILY DOLLAR #8857	$1,392.40	$1,392.40