Tax Account MH009979

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Owners

GAUSS, JOHN N ET AL
7491 N FEDERAL HWY, STE C 5-200
BOCA RATON, FL 33487

KULA, KIP

Account Summary

Account ID	MH009979
Account Type	Personal Property
Location	JAMES CT 200 #55
Balance	$0.00
Currently Due	$0.00

Account ID

MH009979

Account Type

Personal Property

Location

JAMES CT 200 #55

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$186.99
Total	$186.99
Paid	$186.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$186.99

Total

$186.99

Paid

$186.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.99	$0.00	$48.99	$48.99	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$161.08	$0.00	$161.08	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$153.70	$0.00	$153.70	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$151.16	$0.00	$151.16	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$141.95	$0.00	$141.95	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$135.20	$0.00	$135.20	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$129.75	$0.00	$129.75	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$126.46	$0.00	$126.46	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1922	$-186.99	$0.00
07/14/2023	BILL	GAUSS, JOHN N OR TERRIE A	$186.99	$186.99
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-161.08	$0.00
08/23/2022	ADJUST	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883 VOIDED PAYMENT: 703324. REASON: WRONG AMT ENTERED	$161.08	$161.08
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-161.08	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$161.08
07/14/2022	BILL	GAUSS, JOHN N OR TERRIE A	$161.14	$161.14
08/30/2021	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1830	$-153.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$153.70
07/22/2021	BILL	GAUSS, JOHN N OR TERRIE A	$153.70	$153.70
08/14/2020	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1713	$-151.16	$0.00
07/07/2020	BILL	GAUSS, JOHN N OR TERRIE A	$151.16	$151.16
08/19/2019	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1624	$-141.95	$0.00
07/10/2019	BILL	GAUSS, JOHN N OR TERRIE A	$141.95	$141.95
08/15/2018	PAYMENT	CARSON HIGHLANDS COMMUNUITY LL CHECK NUM: 1523	$-135.20	$0.00
07/10/2018	BILL	GAUSS, JOHN N OR TERRIE A	$135.20	$135.20
02/26/2018	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1459	$-32.43	$0.00
08/11/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1397	$-97.32	$32.43
07/11/2017	BILL	GAUSS, JOHN N OR TERRIE A	$129.75	$129.75
03/09/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1338	$-31.61	$0.00
01/05/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1312	$-31.61	$31.61
10/14/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1282	$-31.61	$63.22
08/19/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1244	$-31.63	$94.83
07/14/2016	BILL	GAUSS, JOHN N OR TERRIE A	$126.46	$126.46
03/07/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1152	$-31.55	$0.00
01/05/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1117	$-31.55	$31.55
10/09/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080	$-31.55	$63.10
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-31.57	$94.65
07/08/2015	BILL	GAUSS, JOHN N OR TERRIE A	$126.22	$126.22
12/16/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3215	$-33.63	$0.00
10/07/2014	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3178	$-91.74	$33.63
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.06	$125.37
07/10/2014	BILL	GAUSS, JOHN N OR TERRIE A	$122.31	$122.31
08/08/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2869	$-117.38	$0.00
07/11/2013	BILL	PEYERL, GITTA	$117.38	$117.38
07/26/2012	PAYMENT	PEYERL, GITTA CHECK NUM: 2356	$-112.66	$0.00
07/12/2012	BILL	PEYERL, GITTA	$112.66	$112.66
07/27/2011	PAYMENT	PEYERL, GITTA CHECK NUM: 2183	$-105.88	$0.00
07/13/2011	BILL	PEYERL, GITTA	$105.88	$105.88
07/27/2010	PAYMENT	WINNIE WEST CHECK BANK: 94-7074 NUM: 2244	$-107.36	$0.00
07/13/2010	BILL	PEYERL, GITTA	$107.36	$107.36
04/20/2010	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: VISA	$-112.82	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.56	$112.82
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.56	$110.26
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.56	$107.70
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.57	$105.14
07/09/2009	BILL	SULLIVAN, DEREK	$102.57	$102.57
12/19/2008	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: MC	$-138.73	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.30	$138.73
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.30	$135.43
07/16/2008	BILL	STINGER, ALFRED & MARY	$132.13	$132.13
08/21/2007	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 19445	$-148.80	$0.00
07/13/2007	BILL	STINGER, ALFRED & MARY	$148.80	$148.80
05/29/2007	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1735245	$-191.98	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$191.98
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.15	$182.70
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.15	$178.55
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.15	$174.40
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.15	$170.25
07/18/2006	BILL	STINGER, ALFRED & MARY	$166.10	$166.10
05/22/2006	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1608006	$-204.48	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$204.48
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.44	$195.20
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.44	$190.76
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.44	$186.32
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.44	$181.88
07/26/2005	BILL	STINGER, ALFRED OR MARY	$177.44	$177.44
04/22/2005	PAYMENT	STINGER, ALFRED OR MARY CHECK BANK: 94-169 NUM: 7921	$-216.02	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.91	$216.02
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.91	$211.11
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.91	$206.20
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.91	$201.29
07/08/2004	BILL	STINGER, ALFRED OR MARY	$196.38	$196.38
05/20/2004	PAYMENT	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 1274142	$-427.18	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.77	$427.18
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.77	$422.41
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.77	$417.64
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.77	$412.87
07/23/2003	BILL	STINGER, ALFRED OR MARY	$190.93	$408.10
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.93	$217.17
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.93	$212.24
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.93	$207.31
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.95	$202.38
07/22/2002	PAYMENT	CONSECO FINANCE CHECK BANK: 75-1592 NUM: 3139111	$-259.73	$197.43
07/10/2002	BILL	STINGER, ALFRED OR MARY	$197.43	$457.16
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.90	$259.73
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.90	$253.83
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.90	$247.93
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.92	$242.03
07/13/2001	BILL	STINGER, ALFRED OR MARY	$236.11	$236.11
05/31/2001	PAYMENT	STINGER, ALLEN W OR JULIE CHECK BANK: 94-169 NUM: 3166	$-266.13	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.04	$266.13
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.04	$260.09
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.04	$254.05
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.06	$248.01
07/14/2000	BILL	STINGER, ALFRED OR MARY	$241.95	$241.95
07/11/2000	PAYMENT	STINGER, ALLEN W & JULIE L CHECK BANK: 94-169 NUM: 2346	$-291.97	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.63	$291.97
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.63	$285.34
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.63	$278.71
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.66	$272.08
07/20/1999	BILL	STINGER, ALFRED OR MARY	$265.42	$265.42