Tax Account MH003020

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Owners

FRAIGE, RICHARD
5805 CHIQUITA BLVD
CAPE CORAL, FL 33914

Account Summary

Account ID	MH003020
Account Type	Personal Property
Location	10117 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003020

Account Type

Personal Property

Location

10117 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.73
Total	$25.00
Paid	$25.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.73

Total

$25.00

Paid

$25.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.73	$2.27	$22.73	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.72	$2.27	$24.99	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$21.20	$2.12	$23.32	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$21.20	$0.00	$21.20	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$38.14	$2.12	$40.26	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$21.17	$0.00	$21.17	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$21.15	$0.00	$21.15	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$20.44	$0.00	$20.44	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	TAMIRON ADAMSON PNP PNP - 162976389	$-25.00	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.27	$25.00
07/16/2024	BILL	FRAIGE, RICHARD	$22.73	$22.73
02/14/2024	PAYMENT	TODD ADAMSON PNP PNP - 151068028	$-48.31	$0.00
02/14/2024	ADJUST	TODD ADAMSON PNP PNP - 151068028 VOIDED PAYMENT: 939989. REASON: INCORRECT IMPORT	$48.31	$48.31
02/14/2024	PAYMENT	TODD ADAMSON PNP PNP - 151068028	$-48.31	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.27	$48.31
07/14/2023	BILL	FRAIGE, RICHARD	$22.72	$46.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.12	$23.32
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$21.20
07/14/2022	BILL	FRAIGE, RICHARD	$21.22	$21.22
08/18/2021	PAYMENT	HAYES VALLEY PROPERTIES, LLC CHECK 1403	$-21.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.20
07/22/2021	BILL	FRAIGE, RICHARD	$21.20	$21.20
05/03/2021	PAYMENT	AMANDA FRAIGE PNP PNP - 93337238	$-40.26	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$40.26
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.27	$23.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.27	$24.57
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.12	$23.30
07/07/2020	BILL	FRAIGE, RICHARD	$21.18	$21.18
08/23/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1721	$-21.17	$0.00
07/10/2019	BILL	FRAIGE, RICHARD	$21.17	$21.17
08/14/2018	PAYMENT	VINYL PRODUCTS MFG INC CHECK NUM: 78978	$-21.15	$0.00
07/10/2018	BILL	FRAIGE, RICHARD	$21.15	$21.15
08/18/2017	PAYMENT	VINYL PRODUCTS MFG CHECK NUM: 39.24	$-20.97	$0.00
07/11/2017	BILL	FRAIGE, RICHARD	$20.97	$20.97
08/22/2016	PAYMENT	VINYL PRODUCTS MFG., INC CHECK NUM: 77913	$-20.44	$0.00
07/14/2016	BILL	FRAIGE, RICHARD	$20.44	$20.44
08/18/2015	PAYMENT	VINYL PRODUCTS MFG, INC CHECK NUM: 21147	$-20.44	$0.00
07/08/2015	BILL	FRAIGE, RICHARD	$20.44	$20.44
08/25/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1614	$-20.44	$0.00
07/10/2014	BILL	FRAIGE, RICHARD	$20.44	$20.44
08/21/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1590	$-20.38	$0.00
07/11/2013	BILL	FRAIGE, RICHARD	$20.38	$20.38
08/28/2012	PAYMENT	RICHARD FRAIGE PROP ACCOUNT CHECK NUM: 1568	$-19.56	$0.00
07/12/2012	BILL	FRAIGE, RICHARD	$19.56	$19.56
08/25/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1544	$-19.09	$0.00
07/13/2011	BILL	FRAIGE, RICHARD	$19.09	$19.09
08/18/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1527	$-19.09	$0.00
07/13/2010	BILL	FRAIGE, RICHARD	$19.09	$19.09
08/17/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1498	$-18.63	$0.00
07/09/2009	BILL	FRAIGE, RICHARD	$18.63	$18.63
08/25/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1476	$-18.67	$0.00
07/16/2008	BILL	FRAIGE, RICHARD	$18.67	$18.67
08/17/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1457	$-18.67	$0.00
07/13/2007	BILL	FRAIGE, RICHARD	$18.67	$18.67
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1394	$-18.60	$0.00
07/26/2005	BILL	FRAIGE, RICHARD	$18.60	$18.60
08/04/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1365	$-18.60	$0.00
07/08/2004	BILL	FRAIGE, RICHARD	$18.60	$18.60
08/04/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1335	$-18.40	$0.00
07/23/2003	BILL	FRAGIE, RICHARD	$18.40	$18.40
08/02/2002	PAYMENT	FRAGIE, RICHARD CHECK BANK: 94-72 NUM: 1303	$-17.81	$0.00
07/10/2002	BILL	FRAGIE, RICHARD	$17.81	$17.81
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00