Tax Account MH010884

Print Page · · Payments Cart · New Search

Owners

MEDINA, SONIA Y
7491 N FEDERAL HWY, STE C 5-200
BOCA RATON, FL 33487

KULA, KIP

Account Summary

Account ID	MH010884
Account Type	Personal Property
Location	200 JAMES CT #4 MOUND HOUSE
Balance	$6.60
Currently Due	$6.60

Account ID

MH010884

Account Type

Personal Property

Location

200 JAMES CT #4
MOUND HOUSE

Balance

$6.60

Currently Due

$6.60

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$242.49
Total	$249.09
Paid	$242.49
Balance	$6.60
Due	$6.60
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$242.49

Total

$249.09

Paid

$242.49

Balance

$6.60

Due

$6.60

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	$62.49	$0.00	$62.49	$62.49	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$6.00	$60.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Past due	$60.00	$0.60	$60.00	$54.00	$6.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$208.81	$0.00	$208.81	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$199.27	$0.00	$199.27	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$195.52	$0.00	$195.52	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$188.20	$0.00	$188.20	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$180.93	$0.00	$180.93	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$173.63	$0.00	$173.63	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$169.23	$0.00	$169.23	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.60	$6.60
11/21/2023	PAYMENT	CARSON HIGHLANDS COMMUNITY, LLC CHECK 1931	$-120.00	$6.00
10/20/2023	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1928	$-60.00	$126.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$186.00
09/05/2023	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1925	$-62.49	$180.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - TDL PROP MANAGEMENT COMPANY INC AGENT FOR BREAKTHTOUGH ENTERPRISES LLC 608 FAIRVIEW LANE GARDNERVILLE NV 89460	$-6.25	$242.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.25	$248.74
07/14/2023	BILL	MEDINA, SONIA Y	$242.49	$242.49
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-208.81	$0.00
08/23/2022	ADJUST	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883 VOIDED PAYMENT: 703324. REASON: WRONG AMT ENTERED	$208.81	$208.81
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-208.81	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$208.81
07/14/2022	BILL	MEDINA, SONIA Y	$208.92	$208.92
08/30/2021	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1830	$-199.27	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$199.27
07/22/2021	BILL	MEDINA, SONIA Y	$199.27	$199.27
08/14/2020	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1713	$-195.52	$0.00
07/07/2020	BILL	MEDINA, SONIA Y	$195.52	$195.52
08/22/2019	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1628	$-188.20	$0.00
07/10/2019	BILL	MEDINA, SONIA Y	$188.20	$188.20
08/15/2018	PAYMENT	CARSON HIGHLANDS COMMUNUITY LL CHECK NUM: 1523	$-180.93	$0.00
07/10/2018	BILL	MEDINA, SONIA Y	$180.93	$180.93
08/11/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1397	$-173.63	$0.00
07/11/2017	BILL	MEDINA, SONIA Y	$173.63	$173.63
08/31/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1255	$-126.90	$0.00
08/19/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1244	$-42.33	$126.90
07/14/2016	BILL	MEDINA, SONIA Y	$169.23	$169.23
03/07/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1152	$-42.22	$0.00
01/05/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1117	$-42.22	$42.22
10/09/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080	$-42.22	$84.44
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-42.23	$126.66
07/08/2015	BILL	MEDINA, SONIA Y	$168.89	$168.89
08/05/2014	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3116	$-166.27	$0.00
07/10/2014	BILL	MEDINA, SONIA Y	$166.27	$166.27
03/04/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3012	$-96.93	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.99	$96.93
12/27/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2969	$-39.89	$92.94
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.99	$132.83
10/14/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2922	$-39.89	$128.84
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.99	$168.73
07/11/2013	BILL	MEDINA, SONIA Y	$159.57	$164.74
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.47	$5.17
09/11/2012	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4554	$-188.03	$4.70
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.70	$192.73
07/12/2012	BILL	PHILLIPS, EUGINIA OR YELLAND,	$188.03	$188.03
04/25/2012	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2579	$-58.04	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.26	$58.04
02/08/2012	PAYMENT	Carson Highlands, MHP CHECK NUM: 2531	$-173.52	$52.78
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.26	$226.30
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.26	$221.04
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.26	$215.78
07/13/2011	BILL	PHILLIPS, EUGINIA OR YELLAND,	$210.52	$210.52
02/28/2011	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK NUM: 1741	$-12.48	$0.00
01/04/2011	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1736	$-249.43	$12.48
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.24	$261.91
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.24	$255.67
07/13/2010	BILL	PHILLIPS, EUGINIA OR YELLAND,	$249.43	$249.43
05/04/2010	PAYMENT	PHILLIPS, E CHECK BANK: MONEY ORDER NUM: 829547885	$-22.41	$0.00
05/04/2010	ADJUST	Remove pymt and post homeowner BANK: 75-1592 NUM: 2000742	$22.41	$22.41
05/04/2010	VOID	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 2000742	$-22.41	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.04	$22.41
02/04/2010	PAYMENT	PHILLIPS, EUGINIA CHECK BANK: MONEY ORDER NUM: 058215401	$-271.73	$20.37
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.79	$292.10
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.79	$285.31
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.79	$278.52
07/09/2009	BILL	PHILLIPS, EUGINIA OR YELLAND,	$271.73	$271.73
03/16/2009	PAYMENT	YELLAND, JOHN OR LINDA CHECK BANK: 94-77 NUM: 6679	$-238.97	$0.00
03/16/2009	PAYMENT	PHILLIPS, EUGINIA CORK: D BANK: CREDIT CARD NUM: VISA	$-21.70	$238.97
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.90	$260.67
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.90	$252.77
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.90	$244.87
08/12/2008	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1660	$-79.00	$236.97
07/16/2008	BILL	PHILLIPS, EUGINIA OR YELLAND,	$315.97	$315.97
03/10/2008	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1612	$-82.45	$0.00
12/28/2007	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1597	$-82.45	$82.45
09/17/2007	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1553	$-82.45	$164.90
08/21/2007	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1537	$-82.47	$247.35
07/13/2007	BILL	PHILLIPS, EUGINIA OR YELLAND,	$329.82	$329.82
03/02/2007	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1494	$-192.29	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.71	$192.29
11/22/2006	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1465	$-200.00	$183.58
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.71	$383.58
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.71	$374.87
07/18/2006	BILL	PHILLIPS, EUGINIA OR YELLAND,	$348.36	$366.16
03/29/2006	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1419	$-178.02	$17.80
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.90	$195.82
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.90	$186.92
09/19/2005	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1353	$-89.01	$178.02
08/17/2005	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1346	$-89.04	$267.03
07/26/2005	BILL	PHILLIPS, EUGINIA OR YELLAND,	$356.07	$356.07
02/18/2005	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1261	$-94.71	$0.00
10/14/2004	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1205	$-94.71	$94.71
09/29/2004	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1198	$-94.71	$189.42
08/12/2004	PAYMENT	PHILLIPS, EUGINIA OR YELLAND, CHECK BANK: 94-72 NUM: 1175	$-94.74	$284.13
07/08/2004	BILL	PHILLIPS, EUGINIA OR YELLAND,	$378.87	$378.87
04/27/2004	PAYMENT	PHILLIPS, EUGINIA E CHECK BANK: 75-53 NUM: 240721624	$-9.54	$0.00
03/15/2004	PAYMENT	PHILLIPS, EUGINIA CHECK BANK: 75-53 NUM: 101299968	$-95.43	$9.54
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.54	$104.97
12/30/2003	PAYMENT	PHILLIPS, EUGINIA E CHECK BANK: 75-53 NUM: 102115849	$-95.43	$95.43
10/16/2003	PAYMENT	PHILLIPS, EUGINIA CHECK BANK: 88-1055 NUM: 139726685	$-95.43	$190.86
08/20/2003	PAYMENT	PHILLIPS, EUGINIA CHECK BANK: 94-72 NUM: 975	$-95.43	$286.29
07/23/2003	BILL	PHILLIPS, EUGINIA OR YELLAND,	$381.72	$381.72
04/24/2003	PAYMENT	PHILLIPS, EUGINIA CHECK BANK: 94-72 NUM: 932	$-105.59	$0.00
04/17/2003	PAYMENT	PHILLIPS, EUGINIA E CHECK BANK: 94-72 NUM: 931	$-105.59	$105.59
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$9.60	$211.18
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.60	$201.58
10/15/2002	PAYMENT	PHILLIPS, EUGINIA CHECK BANK: 94-72 NUM: 855	$-95.99	$191.98
08/23/2002	PAYMENT	PHILLIPS, EUGINIA CHECK BANK: 94-72 NUM: 824	$-96.21	$287.97
07/10/2002	BILL	PHILLIPS, EUGINIA OR YELLAND,	$384.18	$384.18
02/26/2002	PAYMENT	PHILLIPS, EUGINIA CHECK BANK: 94-72 NUM: 751	$-101.63	$0.00
01/29/2002	PAYMENT	PHILLIPS, EUGINIA E CHECK BANK: 94-72 NUM: 737	$-111.79	$101.63
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$10.16	$213.42
09/18/2001	PAYMENT	PHILLIPS, EUGINIA E CHECK BANK: 94-72 NUM: 664	$-101.63	$203.26
08/29/2001	PAYMENT	PHILLIPS, EUGINIA E CHECK BANK: 94-72 NUM: 655	$-101.82	$304.89
07/13/2001	BILL	PHILLIPS, EUGINIA OR YELLAND,	$406.71	$406.71
09/26/2000	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906222993	$-429.68	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.50	$429.68
07/14/2000	BILL	PHILLIPS, EUGINIA OR YELLAND,	$419.18	$419.18
05/31/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 11464	$-515.82	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$11.72	$515.82
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$11.72	$504.10
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$11.72	$492.38
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$11.74	$480.66
07/20/1999	BILL	MARTINEZ, LEOPOLDO OR AVILES,	$468.92	$468.92