Tax Account 010-58F-037

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Owners

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

795644

Account Summary

Account ID	010-58F-037
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$57.58
Currently Due	$57.58

Account ID

010-58F-037

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$57.58

Currently Due

$57.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$57.58
Paid	$0.00
Balance	$57.58
Due	$57.58
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.83

Total

$57.58

Paid

$0.00

Balance

$57.58

Due

$57.58

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$52.83	$2.11	$52.83	$0.00	$54.94
2	10/07/2024	10/17/2024	Past due	$0.00	$2.64	$0.00	$0.00	$57.58
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.58
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.83	$18.62	$71.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$19.94	$77.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$1.63	$42.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$6.08	$46.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$14.23	$51.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$18.52	$55.40	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$36.88	$22.24	$59.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

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	$2.64	$57.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$54.94
07/10/2024	BILL	LNCE SOLUTIONS LLC	$52.83	$52.83
06/05/2024	PAYMENT	ALEX SIYUFY ONLINE	$-148.62	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.44	$148.62
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$148.18
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.44	$141.18
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.44	$140.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$140.30
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.44	$136.60
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.44	$136.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$135.72
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.44	$132.55
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.44	$132.11
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.44	$131.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$131.23
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.44	$128.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.44	$128.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$127.71
08/01/2023	INTEREST	Monthly Interest	$0.44	$125.60
07/12/2023	BILL	LNCE SOLUTIONS LLC	$52.83	$125.16
07/03/2023	INTEREST	Monthly Interest	$0.44	$72.33
06/01/2023	INTEREST	Monthly Interest	$0.44	$71.89
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$71.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.70	$64.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.17	$60.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.64	$57.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.94
07/12/2022	BILL	LNCE SOLUTIONS LLC	$52.83	$52.83
07/22/2021	PAYMENT	KOCHAN, MARK CREDIT: D BANK: OP INTERNET NUM: 021187	$-56.18	$0.00
07/14/2021	BILL	KOCHAN, MARK	$56.18	$56.18
07/22/2020	PAYMENT	KOCHAN, MARK MR CHECK NUM: ACH	$-40.70	$0.00
07/15/2020	BILL	KOCHAN, MARK	$40.70	$40.70
10/01/2019	PAYMENT	CORP, CROCO INVEST CREDIT: D BANK: OP INTERNET NUM: 030812	$-42.33	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$42.33
07/10/2019	BILL	MMPI LLC	$40.70	$40.70
01/28/2019	PAYMENT	KELLY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 881245	$-46.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$46.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$44.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.17
07/09/2018	BILL	DEATS, FRANKLIN HAROLD JR	$40.55	$40.55
08/03/2017	PAYMENT	DEATS ROOFING CHECK NUM: 1929	$-36.88	$0.00
07/07/2017	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$36.88
07/26/2016	PAYMENT	DEATS ROOFING CHECK NUM: 1512	$-36.88	$0.00
07/08/2016	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$36.88
04/04/2016	PAYMENT	DEATS ROOFING CHECK NUM: 13.87	$-165.63	$0.00
04/04/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.62	$165.63
04/01/2016	INTEREST	Monthly Interest	$0.62	$166.25
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$165.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.58	$158.89
03/01/2016	INTEREST	Monthly Interest	$0.62	$156.31
02/01/2016	INTEREST	Monthly Interest	$0.62	$155.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.21	$155.07
01/04/2016	INTEREST	Monthly Interest	$0.62	$152.86
12/01/2015	INTEREST	Monthly Interest	$0.62	$152.24
11/02/2015	INTEREST	Monthly Interest	$0.62	$151.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$151.00
10/02/2015	INTEREST	Monthly Interest	$0.62	$149.16
09/01/2015	INTEREST	Monthly Interest	$0.62	$148.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$147.92
08/03/2015	INTEREST	Monthly Interest	$0.62	$146.44
07/08/2015	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$145.82
07/01/2015	INTEREST	Monthly Interest	$0.62	$108.94
06/01/2015	INTEREST	Monthly Interest	$0.62	$108.32
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$107.70
05/01/2015	INTEREST	Monthly Interest	$0.31	$100.70
04/01/2015	INTEREST	Monthly Interest	$0.31	$100.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.58	$100.08
03/02/2015	INTEREST	Monthly Interest	$0.31	$97.50
02/02/2015	INTEREST	Monthly Interest	$0.31	$97.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.21	$96.88
01/02/2015	INTEREST	Monthly Interest	$0.31	$94.67
12/01/2014	INTEREST	Monthly Interest	$0.31	$94.36
11/03/2014	INTEREST	Monthly Interest	$0.31	$94.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$93.74
10/01/2014	INTEREST	Monthly Interest	$0.31	$91.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$91.59
09/02/2014	INTEREST	Monthly Interest	$0.31	$90.11
08/01/2014	INTEREST	Monthly Interest	$0.31	$89.80
07/10/2014	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$89.49
07/01/2014	INTEREST	Monthly Interest	$0.31	$52.61
06/02/2014	INTEREST	Monthly Interest	$0.31	$52.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.58	$44.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.21	$42.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$40.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.36
07/16/2013	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$36.88
04/01/2013	PAYMENT	DEATS, FRANKLIN HAROLD JR CHECK NUM: 99012	$-44.99	$0.00
04/01/2013	ADJUSTMENT	will reenter correctly NUM: 99011	$15.90	$44.99
04/01/2013	VOID	DEATS, FRANKLIN HAROLD JR CHECK NUM: 99011	$-15.90	$29.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.58	$44.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.21	$42.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$40.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$38.36
07/10/2012	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$36.88
04/30/2012	PAYMENT	DEATS, FRANKLIN H CHECK NUM: 853	$-2.36	$0.00
04/26/2012	AMENDMENT	From 010-58O-050	$0.62	$2.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.10	$1.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$1.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.55
09/06/2011	PAYMENT	FRANKLIN'S ROOFING SERVICE CHECK NUM: 7466	$-36.88	$1.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$38.36
07/14/2011	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$36.88
08/31/2010	PAYMENT	DEATS, FRANKLIN H JR CHECK NUM: 2170	$-36.88	$0.00
07/14/2010	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$36.88
08/11/2009	PAYMENT	FRANKLIN'S ROOFING SERVICE CHECK NUM: 6180	$-36.88	$0.00
07/21/2009	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$36.88
08/18/2008	PAYMENT	DEATS, FRANKLIN HAROLD JR CREDIT: D	$-36.88	$0.00
07/14/2008	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$36.88
02/11/2008	PAYMENT	DEATS, FRANKLIN HAROLD JR CHECK NUM: 788	$-42.41	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.21	$42.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.84	$40.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$38.36
07/13/2007	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$36.88
08/21/2006	PAYMENT	FRANKLIN'S ROOFING SERVICE CHECK NUM: 11088	$-36.88	$0.00
07/19/2006	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$36.88
08/29/2005	PAYMENT	DEATS, FRANKLIN HAROLD JR CHECK NUM: 10499	$-36.88	$0.00
07/21/2005	BILL	DEATS, FRANKLIN HAROLD JR	$36.88	$36.88
07/28/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	DEATS, FRANKLIN HAROLD @	$36.92	$36.92
08/11/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$36.92	$36.92