Tax Account 007-12F-021

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Owners

ISLAND NEVADA ASSET PROTECTION
40 PENNYPACKER LN
PALM COAST, FL 32164-7464

TRUST 689410~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-12F-021
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12F-021

Account Type

Real Estate

Location

0 SEC 11 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$74.96
Paid	$74.96
Balance	$0.00
Due	$0.00
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

$74.96

Total

$74.96

Paid

$74.96

Balance

$0.00

Due

$0.00

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	Paid	$74.96	$0.00	$74.96	$74.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$5.74	$77.48	$0.00	$0.00	2.5623	3.0

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
08/15/2024	PAYMENT	LEGOUX, KATHY R CHECK 6163	$-74.96	$0.00
07/10/2024	BILL	ISLAND NEVADA ASSET PROTECTION	$74.96	$74.96
08/14/2023	PAYMENT	LEGOUX, KATHY R CHECK NUM: 006078	$-74.96	$0.00
07/12/2023	BILL	ISLAND NEVADA ASSET PROTECTION	$74.96	$74.96
07/22/2022	PAYMENT	LEGOUX, KATHY R CHECK NUM: 0000005992	$-74.96	$0.00
07/12/2022	BILL	ISLAND NEVADA ASSET PROTECTION	$74.96	$74.96
08/16/2021	PAYMENT	KING, WINSTON H/LE GOUX, K R CHECK NUM: 1109	$-79.93	$0.00
07/14/2021	BILL	ISLAND NEVADA ASSET PROTECTION	$79.93	$79.93
08/10/2020	PAYMENT	KING, WINSTON HARCOURT & KATHY CHECK NUM: 01063	$-79.02	$0.00
07/15/2020	BILL	ISLAND NEVADA ASSET PROTECTION	$79.02	$79.02
08/08/2019	PAYMENT	LEGOUX, KATHY R & KING, WINSTO CHECK NUM: 1313	$-79.02	$0.00
07/10/2019	BILL	ISLAND NEVADA ASSET PROTECTION	$79.02	$79.02
08/17/2018	PAYMENT	LEGOUX, KATHY R ET AL CHECK NUM: 368	$-83.86	$0.00
07/09/2018	BILL	ISLAND NEVADA ASSET PROTECTION	$83.86	$83.86
07/19/2017	PAYMENT	LEGOUX, KATHY R & ET AL CHECK NUM: 341	$-71.74	$0.00
07/07/2017	BILL	ISLAND NEVADA ASSET PROTECTION	$71.74	$71.74
08/08/2016	PAYMENT	LEGOUX, KATHY R & WINSTON KING CHECK NUM: 312	$-71.74	$0.00
07/08/2016	BILL	ISLAND NEVADA ASSET PROTECTION	$71.74	$71.74
08/07/2015	PAYMENT	LEGOUX, KATHY R & WINSTON H CHECK NUM: 284	$-71.74	$0.00
07/08/2015	BILL	ISLAND NEVADA ASSET PROTECTION	$71.74	$71.74
09/16/2014	PAYMENT	LE GOUX, KATHY R ET AL CHECK NUM: 1257	$-77.48	$0.00
09/16/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.87	$77.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$74.61
07/10/2014	BILL	LE GOUX, KATHY R	$71.74	$71.74
10/11/2013	PAYMENT	LE GOUX, KATHY R CHECK NUM: 240	$-2.87	$0.00
09/12/2013	PAYMENT	LE GOUX, KATHY R CHECK NUM: 238	$-71.74	$2.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	LE GOUX, KATHY R	$71.74	$71.74
04/10/2013	PAYMENT	LE GOUX, KATHY R CHECK NUM: 215	$-16.00	$0.00
04/10/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.56	$16.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.48	$15.44
02/26/2013	PAYMENT	LE GOUX, KATHY R CHECK NUM: 0144	$-167.46	$14.96
02/01/2013	INTEREST	Monthly Interest	$0.60	$182.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$181.82
01/02/2013	INTEREST	Monthly Interest	$0.60	$177.52
12/03/2012	INTEREST	Monthly Interest	$0.60	$176.92
11/01/2012	INTEREST	Monthly Interest	$0.60	$176.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$175.72
10/01/2012	INTEREST	Monthly Interest	$0.60	$172.13
09/04/2012	INTEREST	Monthly Interest	$0.60	$171.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$170.93
08/01/2012	INTEREST	Monthly Interest	$0.60	$168.06
07/10/2012	BILL	LE GOUX, KATHY R	$71.74	$167.46
07/02/2012	INTEREST	Monthly Interest	$0.60	$95.72
06/01/2012	INTEREST	Monthly Interest	$0.60	$95.12
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.02	$87.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	LE GOUX, KATHY R	$71.74	$71.74
04/20/2011	PAYMENT	LE GOUX, KATHY R CHECK NUM: 123	$-88.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	LE GOUX, KATHY R	$72.15	$72.15
04/07/2010	PAYMENT	LE GOUX, KATHY/ WINSTON KING CHECK NUM: 3875	$-88.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.05	$88.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.33	$82.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	LE GOUX, KATHY R	$72.15	$72.15
08/22/2008	PAYMENT	LE GOUX, KATHY R CHECK NUM: 3572	$-72.15	$0.00
07/14/2008	BILL	LE GOUX, KATHY R	$72.15	$72.15
08/10/2007	PAYMENT	LE GOUX, KATHY R CHECK NUM: 3282	$-72.15	$0.00
07/13/2007	BILL	LE GOUX, KATHY R	$72.15	$72.15
08/31/2006	PAYMENT	LE GOUX, KATHY R CHECK NUM: 2978	$-72.12	$0.00
07/19/2006	BILL	LE GOUX, KATHY R	$72.12	$72.12
08/23/2005	PAYMENT	LE GOUX, KATHY R CHECK NUM: 2617	$-72.04	$0.00
07/21/2005	BILL	LE GOUX, KATHY R	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LE GOUX, KATHY R @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LE GOUX, KATHY R @	$72.13	$72.13