Tax Account 002-604-001

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Owners

SAVEDRA, RAUL ET AL
30 WARWICK DR
SHALIMAR, FL 32579-1028

SAAVEDRA, ARTURO ET AL

728652

Account Summary

Account ID	002-604-001
Account Type	Real Estate
Location	1166 RUBY AVE WELLS CITY
Balance	$52.23
Currently Due	$0.00

Account ID

002-604-001

Account Type

Real Estate

Location

1166 RUBY AVE
WELLS CITY

Balance

$52.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.82
Total	$608.82
Paid	$556.59
Balance	$52.23
Due	$0.00
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

$608.82

Total

$608.82

Paid

$556.59

Balance

$52.23

Due

$0.00

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	$139.35	$0.00	$139.35	$139.35	$0.00
2	10/07/2024	10/17/2024	Paid	$156.49	$0.00	$156.49	$156.49	$0.00
3	01/06/2025	01/16/2025	Paid	$156.49	$0.00	$156.49	$156.49	$0.00
4	03/03/2025	03/13/2025	Due	$156.49	$0.00	$156.49	$104.26	$52.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.36	$5.15	$520.51	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$500.33	$17.51	$517.84	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$485.74	$19.44	$505.18	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$471.59	$21.23	$492.82	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$457.86	$16.03	$473.89	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$440.08	$4.40	$444.48	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$422.31	$0.00	$422.31	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$410.02	$0.00	$410.02	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$398.08	$0.00	$398.08	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$386.48	$0.00	$386.48	$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	"RAUL SAVEDRA" SYS 3906175145 ORIG: ONLINE	$-556.59	$52.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.23	$608.82
08/30/2024	ADJUSTMENT	"RAUL SAVEDRA" ONLINE 3906175145 VOIDED PAYMENT: 947640. REASON: AMENDMENT TO RE 2025	$556.59	$556.59
08/28/2024	PAYMENT	"RAUL SAVEDRA" ONLINE	$-556.59	$0.00
07/10/2024	BILL	SAVEDRA, RAUL ET AL	$556.59	$556.59
09/12/2023	PAYMENT	RAUL SAVEDRA CHECK OP CC	$-520.51	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.15	$520.51
07/12/2023	BILL	SAVEDRA, RAUL ET AL	$515.36	$515.36
11/03/2022	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 002464	$-517.84	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.51	$517.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.00	$505.33
07/12/2022	BILL	SAVEDRA, RAUL ET AL	$500.33	$500.33
04/05/2022	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 004804	$-126.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.86	$126.29
02/02/2022	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 001684	$-126.29	$121.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.86	$247.72
11/12/2021	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 011014	$-126.29	$242.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.86	$369.15
09/07/2021	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 005370	$-126.31	$364.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.86	$490.60
07/14/2021	BILL	SAVEDRA, RAUL ET AL	$485.74	$485.74
01/21/2021	PAYMENT	RAUL SAVEDRA CHECK NUM: ACH	$-240.50	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.72	$240.50
11/12/2020	PAYMENT	RAUL SAVEDRA CHECK NUM: ACH	$-252.32	$235.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.79	$488.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.72	$476.31
07/15/2020	BILL	SAVEDRA, RAUL ET AL	$471.59	$471.59
03/02/2020	PAYMENT	RAUL SAVEDRA CHECK NUM: ACH	$-114.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$114.46
01/13/2020	PAYMENT	SAVEDRA, RAUL CREDIT: D NUM: VELOCITY	$-114.46	$114.46
10/28/2019	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 129572	$-244.97	$228.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.45	$473.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.58	$462.44
07/10/2019	BILL	SAVEDRA, RAUL ET AL	$457.86	$457.86
03/13/2019	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 105892	$-110.02	$0.00
01/14/2019	PAYMENT	SAVEDRA, RAUL CREDIT: D NUM: OP AMEX 167503	$-110.02	$110.02
10/25/2018	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 129517	$-114.42	$220.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$334.46
08/23/2018	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 144465	$-110.02	$330.06
07/09/2018	BILL	SAVEDRA, RAUL ET AL	$440.08	$440.08
03/07/2018	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 123367	$-105.57	$0.00
01/10/2018	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 164674	$-105.57	$105.57
10/03/2017	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 184451	$-105.57	$211.14
08/22/2017	PAYMENT	SAVEDRA, RAUL CREDIT: D BANK: OP INTERNET NUM: 174153	$-105.60	$316.71
07/07/2017	BILL	SAVEDRA, CONCEPCION V ET AL	$422.31	$422.31
02/13/2017	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1255	$-102.50	$0.00
12/19/2016	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1239	$-102.50	$102.50
09/27/2016	PAYMENT	SAVEDRA, ARTURO CASH	$-102.50	$205.00
08/03/2016	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1196	$-102.52	$307.50
07/08/2016	BILL	SAVEDRA, CONCEPCION V	$410.02	$410.02
02/19/2016	PAYMENT	SAVEDRA, ARTURO CASH	$-99.52	$0.00
01/04/2016	PAYMENT	SAVEDRA, ARTURO CASH	$-99.52	$99.52
10/05/2015	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-99.52	$199.04
08/14/2015	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-99.52	$298.56
07/08/2015	BILL	SAVEDRA, CONCEPCION V	$398.08	$398.08
02/23/2015	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-96.62	$0.00
01/02/2015	PAYMENT	SAVEDRA, ARTURO V & MARY CHECK NUM: 1037	$-96.62	$96.62
10/01/2014	PAYMENT	SAVEDRA, ARTURO CASH	$-96.62	$193.24
08/04/2014	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-96.62	$289.86
07/10/2014	BILL	SAVEDRA, CONCEPCION V	$386.48	$386.48
02/26/2014	PAYMENT	SAAVEDRA, ARTURO & MARY CHECK NUM: 3104	$-93.80	$0.00
01/06/2014	PAYMENT	SAVEDRA, ARTURO CASH	$-93.80	$93.80
10/03/2013	PAYMENT	SAVEDRA, CONCEPCION V CHECK NUM: 3072	$-93.80	$187.60
08/08/2013	PAYMENT	SAAVEDRA, ARTURO CASH	$-93.82	$281.40
07/16/2013	BILL	SAVEDRA, CONCEPCION V	$375.22	$375.22
02/25/2013	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-91.07	$0.00
01/02/2013	PAYMENT	SAVEDRA, ARTURO & MARY CHECK	$-91.07	$91.07
09/21/2012	PAYMENT	SAVEDRA, CONCEPCION V CHECK NUM: 2957	$-91.07	$182.14
08/17/2012	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-91.07	$273.21
07/10/2012	BILL	SAVEDRA, CONCEPCION V	$364.28	$364.28
03/02/2012	PAYMENT	SAVEDRA, ARTURO CASH	$-88.41	$0.00
12/28/2011	PAYMENT	SAVEDRA, ARTURO CASH	$-88.41	$88.41
09/30/2011	PAYMENT	SAAVEDRA, ARTURO CASH	$-88.41	$176.82
08/02/2011	PAYMENT	SAVEDRA, RAUL CASH	$-88.44	$265.23
07/14/2011	BILL	SAVEDRA, CONCEPCION V	$353.67	$353.67
03/02/2011	PAYMENT	SAVEDRA, RAUL CASH	$-79.36	$0.00
12/14/2010	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-79.36	$79.36
10/01/2010	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 2575	$-79.36	$158.72
08/05/2010	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CHECK NUM: 2544	$-79.36	$238.08
07/14/2010	BILL	SAVEDRA, CONCEPCION V	$317.44	$317.44
12/15/2009	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-152.98	$0.00
09/24/2009	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-76.49	$152.98
08/05/2009	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-76.52	$229.47
07/21/2009	BILL	SAVEDRA, CONCEPCION V	$305.99	$305.99
02/04/2009	PAYMENT	SAVEDRA, ARTURO CASH	$-74.42	$0.00
12/10/2008	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-74.42	$74.42
09/17/2008	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-74.42	$148.84
07/16/2008	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-74.42	$223.26
07/14/2008	BILL	SAVEDRA, CONCEPCION V	$297.68	$297.68
02/13/2008	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-72.22	$0.00
01/04/2008	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-72.22	$72.22
09/24/2007	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-72.22	$144.44
08/07/2007	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-72.24	$216.66
07/13/2007	BILL	SAVEDRA, CONCEPCION V	$288.90	$288.90
02/27/2007	PAYMENT	SAAVEDRA, CONCEPCION CASH	$-70.17	$0.00
12/28/2006	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-70.17	$70.17
10/03/2006	PAYMENT	SAAVEDRA, ARTURO & MARY CHECK NUM: 1541	$-70.17	$140.34
08/16/2006	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-70.17	$210.51
07/19/2006	BILL	SAVEDRA, CONCEPCION V	$280.68	$280.68
02/27/2006	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-65.38	$0.00
12/28/2005	PAYMENT	SAVEDRA, CONCEPCION V CHECK NUM: 1449	$-65.38	$65.38
09/28/2005	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-65.38	$130.76
08/30/2005	PAYMENT	ARTURO SAAVENDRA CHECK NUM: 1378	$-65.39	$196.14
07/21/2005	BILL	SAVEDRA, CONCEPCION V	$261.53	$261.53
03/08/2005	PAYMENT	@	$-64.41	$0.00
12/29/2004	PAYMENT	@	$-64.41	$64.41
10/06/2004	PAYMENT	@	$-64.41	$128.82
08/10/2004	PAYMENT	@	$-64.42	$193.23
07/01/2004	BILL	SAVEDRA, CONCEPCION V @	$257.65	$257.65
03/01/2004	PAYMENT	@	$-66.58	$0.00
01/08/2004	PAYMENT	@	$-66.58	$66.58
10/07/2003	PAYMENT	@	$-66.58	$133.16
08/14/2003	PAYMENT	@	$-66.59	$199.74
07/01/2003	BILL	SAVEDRA, CONCEPCION V @	$266.33	$266.33