Tax Account 006-31E-082
Owners
Account Summary
Account ID | 006-31E-082 |
---|---|
Account Type | Real Estate |
Location | 901 BUFFSIDE DR |
Balance | $3,375.26 |
Currently Due | $1,125.07 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,477.58 |
Total | $4,477.58 |
Paid | $1,102.32 |
Balance | $3,375.26 |
Due | $1,125.07 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,081.68 | $142.99 | $4,224.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $611.41 | $0.00 | $611.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .62 | 1.77 | .59 |
2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .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 | $-1,102.32 | $3,375.26 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $69.56 | $4,477.58 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933670. REASON: AMENDMENT TO RE 2025 | $1,102.32 | $4,408.02 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,102.32 | $3,305.70 |
07/10/2024 | BILL | TOLCES, ROBERT S | $4,408.02 | $4,408.02 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,019.82 | $0.00 |
11/03/2023 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK 287731 | $-3,204.85 | $1,019.82 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $102.10 | $4,224.67 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.89 | $4,122.57 |
07/12/2023 | BILL | MERWIN PROJECT MANAGEMENT LLC | $4,081.68 | $4,081.68 |
03/17/2023 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5710 | $-152.25 | $0.00 |
01/04/2023 | PAYMENT | MARIDEK LLC CHECK NUM: 5610 | $-152.25 | $152.25 |
09/30/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 258965 | $-152.25 | $304.50 |
08/11/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: QSC2NF0PL | $-154.66 | $456.75 |
07/12/2022 | BILL | MARIDEK LLC | $611.41 | $611.41 |