Tax Account 002-546-012

Print Page · · Payments Cart · New Search

Owners

WHEELER, SKYLAR & ZAANAN
5722 ANTLER TRL
LAKELAND, FL 33811-2075

799130

Account Summary

Account ID	002-546-012
Account Type	Real Estate
Location	443 5TH ST WELLS CITY
Balance	$390.50
Currently Due	$130.16

Account ID

002-546-012

Account Type

Real Estate

Location

443 5TH ST
WELLS CITY

Balance

$390.50

Currently Due

$130.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.10
Total	$508.10
Paid	$117.60
Balance	$390.50
Due	$130.16
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$508.10

Total

$508.10

Paid

$117.60

Balance

$390.50

Due

$130.16

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.60	$0.00	$117.60	$117.60	$0.00
2	10/07/2024	10/17/2024	Due	$130.16	$0.00	$130.16	$0.00	$130.16
3	01/06/2025	01/16/2025	Due	$130.16	$0.00	$130.16	$0.00	$260.32
4	03/03/2025	03/13/2025	Due	$130.18	$0.00	$130.18	$0.00	$390.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.60	$0.00	$434.60	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$402.40	$0.00	$402.40	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$372.57	$0.00	$372.57	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$361.72	$0.00	$361.72	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$351.17	$0.00	$351.17	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$329.78	$0.00	$329.78	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$315.21	$0.00	$315.21	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$297.65	$0.00	$297.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$288.97	$0.00	$288.97	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$280.56	$0.00	$280.56	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-117.60	$390.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.72	$508.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937838. REASON: AMENDMENT TO RE 2025	$117.60	$469.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-117.60	$351.78
07/10/2024	BILL	WHEELER, SKYLAR & ZAANAN	$469.38	$469.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-108.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-108.65	$108.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-108.65	$217.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.65	$325.95
07/12/2023	BILL	WHEELER, SKYLAR & ZAANAN	$434.60	$434.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.60	$100.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.60	$201.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-100.60	$301.80
07/12/2022	BILL	WHEELER, SKYLAR & ZAANAN	$402.40	$402.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.14	$0.00
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36528	$-93.14	$93.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.14	$186.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.15	$279.42
07/14/2021	BILL	REEVES, DAVID S	$372.57	$372.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-90.43	$90.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-90.43	$180.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-90.43	$271.29
07/15/2020	BILL	REEVES, DAVID S	$361.72	$361.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-87.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.79	$87.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.79	$175.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-87.80	$263.37
07/10/2019	BILL	REEVES, DAVID S	$351.17	$351.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-82.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.44	$82.44
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-82.44	$164.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.46	$247.32
07/09/2018	BILL	REEVES, DAVID S	$329.78	$329.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.80	$78.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.80	$157.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.81	$236.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$78.81	$315.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-78.81	$236.40
07/07/2017	BILL	REEVES, DAVID S	$315.21	$315.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.41	$74.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.41	$148.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.42	$223.23
07/08/2016	BILL	NANCE, MYLES	$297.65	$297.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.24	$72.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.24	$144.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.25	$216.72
07/08/2015	BILL	NANCE, MYLES	$288.97	$288.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.14	$70.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.14	$140.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.14	$210.42
07/10/2014	BILL	NANCE, MYLES	$280.56	$280.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.09	$68.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.09	$136.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.11	$204.27
07/16/2013	BILL	NANCE, MYLES	$272.38	$272.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.11	$0.00
10/31/2012	PAYMENT	STEWART TITLE NEVADA CHECK NUM: 10133129	$-134.86	$66.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.64	$200.97
07/31/2012	PAYMENT	VIETTI, PAUL CREDIT: D BANK: OP INTERNET NUM: 296153	$-66.12	$198.33
07/10/2012	BILL	VIETTI, PAUL A	$264.45	$264.45
08/09/2011	PAYMENT	PAUL VIETTI CREDIT: D BANK: OP INTERNET NUM: 6894694	$-251.72	$0.00
07/14/2011	BILL	VIETTI, PAUL A	$251.72	$251.72
08/23/2010	PAYMENT	VIETTI, PAUL A CHECK NUM: 1142	$-256.71	$0.00
07/14/2010	BILL	VIETTI, PAUL A	$256.71	$256.71
09/09/2009	PAYMENT	PAUL ANTHONY VIETTI CREDIT: D BANK: INTERNET PMT	$-248.42	$0.00
07/21/2009	BILL	VIETTI, PAUL A	$248.42	$248.42
08/12/2008	PAYMENT	VIETTI, PAUL A CHECK NUM: 1091	$-242.14	$0.00
07/14/2008	BILL	VIETTI, PAUL A	$242.14	$242.14
07/30/2007	PAYMENT	VIETTI, PAUL A CHECK NUM: 1072	$-235.34	$0.00
07/13/2007	BILL	VIETTI, PAUL A	$235.34	$235.34
08/24/2006	PAYMENT	VIETTI, PAUL A CHECK NUM: 1058	$-228.59	$0.00
07/19/2006	BILL	VIETTI, PAUL A	$228.59	$228.59
03/24/2006	PAYMENT	CIPOLLINI, NELLO G CASH	$-177.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.63	$177.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.35	$168.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.14	$162.67
08/26/2005	PAYMENT	CIPOLLINI, NELLO G CHECK NUM: 5373	$-53.51	$160.53
07/21/2005	BILL	CIPOLLINI, NELLO G	$214.04	$214.04
08/02/2004	PAYMENT	@	$-210.77	$0.00
07/01/2004	BILL	CIPOLLINI, NELLO G @	$210.77	$210.77
08/19/2003	PAYMENT	@	$-256.96	$0.00
07/01/2003	BILL	CIPOLLINI, NELLO G @	$256.96	$256.96