Tax Account 006-34A-012

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Owners

LNCE SOLUTIONS LLC
1340 EVERGREEN PARK CIR
LAKELAND, FL 33813-2315

809358

Account Summary

Account ID	006-34A-012
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 56E MDB&M
Balance	$45.96
Currently Due	$45.96

Account ID

006-34A-012

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 56E MDB&M

Balance

$45.96

Currently Due

$45.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$45.96
Paid	$0.00
Balance	$45.96
Due	$45.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.16

Total

$45.96

Paid

$0.00

Balance

$45.96

Due

$45.96

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$42.16	$1.69	$42.16	$0.00	$43.85
2	10/07/2024	10/17/2024	Past due	$0.00	$2.11	$0.00	$0.00	$45.96
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.96
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.16	$6.33	$48.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$16.28	$58.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$4.05	$49.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$9.78	$54.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$3.98	$48.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$45.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$43.85
07/10/2024	BILL	LNCE SOLUTIONS LLC	$42.16	$42.16
03/11/2024	PAYMENT	RICHARD ROSBAUGH ONLINE	$-48.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$48.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$45.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$43.85
07/12/2023	BILL	LNCE SOLUTIONS LLC	$42.16	$42.16
05/09/2023	PAYMENT	SIYUFY, ALEX CREDIT: D BANK: OP INTERNET NUM: 05574Q	$-58.44	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.44
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.95	$51.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.53	$48.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.11	$45.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$43.85
07/12/2022	BILL	SULLIVAN, CAROL L	$42.16	$42.16
12/07/2021	PAYMENT	SULLIVAN, CAROL L CHECK NUM: 907	$-2.25	$0.00
12/07/2021	ADJUSTMENT	wrong amount entered	$2.25	$2.25
12/07/2021	VOID	SULLIVAN, DELBERT & CAROL L CHECK	$-2.25	$0.00
11/02/2021	PAYMENT	SULLIVAN, CAROL L CHECK NUM: 898	$-46.76	$2.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.25	$49.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.80	$46.76
07/14/2021	BILL	SULLIVAN, DELBERT V &CAROL	$44.96	$44.96
04/26/2021	PAYMENT	SULLIVAN, DELBERT V & CAROL L CHECK NUM: 860	$-54.23	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.11	$54.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.67	$51.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$48.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.23
07/15/2020	BILL	SULLIVAN, DELBERT V &CAROL	$44.45	$44.45
08/22/2019	PAYMENT	GLOHANCOCK, LLC CHECK NUM: 1046	$-44.45	$0.00
07/10/2019	BILL	SULLIVAN, DELBERT V &CAROL	$44.45	$44.45
11/13/2018	PAYMENT	SULLIVAN, DELBERT CHECK NUM: 0044648914	$-48.27	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.21	$48.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$46.06
07/09/2018	BILL	SULLIVAN, DELBERT V &CAROL	$44.29	$44.29
07/31/2017	PAYMENT	SULLIVAN, DELBERT CHECK NUM: 0030716191	$-40.36	$0.00
07/07/2017	BILL	SULLIVAN, DELBERT V &CAROL	$40.36	$40.36
08/19/2016	PAYMENT	SULLIVAN, DELBERT CHECK NUM: 0035685348	$-40.36	$0.00
07/08/2016	BILL	SULLIVAN, DELBERT V &CAROL	$40.36	$40.36
08/19/2015	PAYMENT	SULLIVAN, DELBERT V CHECK NUM: 0026226316	$-40.36	$0.00
07/08/2015	BILL	SULLIVAN, DELBERT V &CAROL	$40.36	$40.36
08/22/2014	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 26646279	$-40.36	$0.00
07/10/2014	BILL	SULLIVAN, DELBERT V &CAROL	$40.36	$40.36
08/14/2013	PAYMENT	SULLIVAN, DELBERT V CHECK NUM: 0099321540	$-40.36	$0.00
07/16/2013	BILL	SULLIVAN, DELBERT V &CAROL	$40.36	$40.36
08/20/2012	PAYMENT	SULLIVAN, DELBERT V CHECK NUM: 59094998	$-40.36	$0.00
07/10/2012	BILL	SULLIVAN, DELBERT V &CAROL	$40.36	$40.36
07/28/2011	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 2122	$-40.36	$0.00
07/14/2011	BILL	SULLIVAN, DELBERT V &CAROL	$40.36	$40.36
08/12/2010	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 32443	$-40.58	$0.00
07/14/2010	BILL	SULLIVAN, DELBERT V &CAROL	$40.58	$40.58
09/17/2009	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 89844	$-40.58	$0.00
07/21/2009	BILL	SULLIVAN, DELBERT V &CAROL	$40.58	$40.58
09/03/2008	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 7816	$-40.71	$0.00
07/14/2008	BILL	SULLIVAN, DELBERT V &CAROL	$40.71	$40.71
08/17/2007	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 9305088	$-40.71	$0.00
07/13/2007	BILL	SULLIVAN, DELBERT V &CAROL	$40.71	$40.71
08/17/2006	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 80891	$-40.70	$0.00
07/19/2006	BILL	SULLIVAN, DELBERT V &CAROL	$40.70	$40.70
09/01/2005	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 6383	$-40.65	$0.00
07/21/2005	BILL	SULLIVAN, DELBERT V &CAROL	$40.65	$40.65
08/11/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	SULLIVAN, DELBERT V & @	$40.71	$40.71
08/14/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	SULLIVAN, DELBERT V & @	$40.70	$40.70