Tax Account 010-78E-003

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Owners

THE LAND BROS LLC
1936 BRUCE B DOWNS BLVD # 551
WESLEY CHAPEL, FL 33544-9262

795191

Account Summary

Account ID	010-78E-003
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
Balance	$61.38
Currently Due	$30.69

Account ID

010-78E-003

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 70E MDB&M

Balance

$61.38

Currently Due

$30.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$127.40
Paid	$66.02
Balance	$61.38
Due	$30.69
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

$123.08

Total

$127.40

Paid

$66.02

Balance

$61.38

Due

$30.69

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	Paid	$31.01	$1.24	$31.01	$32.25	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$3.08	$30.69	$33.77	$0.00
3	01/06/2025	01/16/2025	Due	$30.69	$0.00	$30.69	$0.00	$30.69
4	03/03/2025	03/13/2025	Due	$30.69	$0.00	$30.69	$0.00	$61.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$1.75	$124.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$16.32	$139.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$1.78	$134.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$3.10	$119.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$26.38	$142.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$31.18	$147.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$28.08	$133.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$37.76	$143.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$3.83	$109.19	$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	7.50	7.50	3.75
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
11/04/2024	PAYMENT	EVERLAND EQUITY LLC CHECK 0000010566	$-66.02	$61.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$127.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$124.32
07/10/2024	BILL	THE LAND BROS LLC	$123.08	$123.08
04/24/2024	PAYMENT	EVERLAND EQUITY LLC CHECK 10500	$-1.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.75
09/15/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK 10255	$-123.08	$1.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$124.76
07/12/2023	BILL	THE LAND BROS LLC	$123.08	$123.08
06/12/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010190	$-97.38	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.68	$97.38
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$96.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.86	$89.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.70	$84.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$82.14
07/28/2022	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 05359G	$-42.02	$81.06
07/12/2022	BILL	THE LAND BROS LLC	$123.08	$123.08
09/27/2021	PAYMENT	-, BEAR LAND PROPERTIES LLC CHECK BANK: OP INTERNET NUM: 9XR7BF1NL	$-134.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$134.43
07/14/2021	BILL	BEAR LAND PROPERTIES LLC	$132.65	$132.65
05/04/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.97	$0.00
09/23/2020	PAYMENT	BEAR LAND PROPERTIES LLC CHECK NUM: ACH	$-262.04	$-0.97
08/31/2020	INTEREST	Monthly Interest	$0.97	$261.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$260.10
07/15/2020	BILL	BEAR LAND PROPERTIES LLC	$116.28	$258.94
06/30/2020	INTEREST	Monthly Interest	$0.97	$142.66
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.97	$141.69
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$140.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.14	$133.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$125.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$120.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$117.44
07/10/2019	BILL	BEAR LAND PROPERTIES LLC	$116.28	$116.28
05/10/2019	PAYMENT	WILLIAMS, AARON CHECK BANK: OP INTERNET NUM: 133595570	$-147.04	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$147.04
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$140.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.11	$133.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.21	$125.13
12/20/2018	PAYMENT	WILLIAMS, AARON F CREDIT: D BANK: OP INTERNET NUM: 201926	$-276.56	$119.92
11/01/2018	INTEREST	Monthly Interest	$1.76	$396.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$394.72
10/01/2018	INTEREST	Monthly Interest	$1.76	$391.82
09/04/2018	INTEREST	Monthly Interest	$1.76	$390.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$388.30
08/01/2018	INTEREST	Monthly Interest	$1.76	$387.14
07/09/2018	BILL	BEAR LAND PROPERTIES LLC	$115.86	$385.38
07/02/2018	INTEREST	Monthly Interest	$1.76	$269.52
06/01/2018	INTEREST	Monthly Interest	$1.76	$267.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$266.00
05/01/2018	INTEREST	Monthly Interest	$0.88	$259.00
04/02/2018	INTEREST	Monthly Interest	$0.88	$258.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.38	$257.24
03/01/2018	INTEREST	Monthly Interest	$0.88	$249.86
02/01/2018	INTEREST	Monthly Interest	$0.88	$248.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.74	$248.10
12/01/2017	INTEREST	Monthly Interest	$0.88	$243.36
11/01/2017	INTEREST	Monthly Interest	$0.88	$242.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$241.60
10/02/2017	INTEREST	Monthly Interest	$0.88	$238.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$238.09
09/01/2017	INTEREST	Monthly Interest	$0.88	$237.04
08/01/2017	INTEREST	Monthly Interest	$0.88	$236.16
07/07/2017	BILL	BEAR LAND PROPERTIES LLC	$105.36	$235.28
07/03/2017	INTEREST	Monthly Interest	$0.88	$129.92
06/01/2017	INTEREST	Monthly Interest	$0.88	$129.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$128.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.38	$121.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.74	$113.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$109.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$106.41
07/08/2016	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
07/21/2015	PAYMENT	BARRAS, BARBARA A CHECK NUM: 7526	$-105.36	$0.00
07/08/2015	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
03/31/2015	PAYMENT	BARRAS, BARBARA A CHECK NUM: 007434	$-3.83	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.15	$3.83
10/23/2014	PAYMENT	BARRAS, A P & BARBARA A CHECK NUM: 007265	$-105.36	$3.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$109.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$106.41
07/10/2014	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
02/10/2014	PAYMENT	BARRAS-GLORIG, BARBARA A CHECK NUM: 7209	$-113.78	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.74	$113.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$109.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$106.41
07/16/2013	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
08/21/2012	PAYMENT	BARRAS-GLORIG, BARBARA A CHECK NUM: 6753	$-105.36	$0.00
07/10/2012	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
04/26/2012	PAYMENT	BARRAS-GLORIG, BARBARA A CHECK NUM: 6701	$-56.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.63	$56.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.05	$53.73
09/27/2011	PAYMENT	A.P BARRAS & BARBARA A BARRAS CHECK NUM: 6558	$-77.68	$52.68
09/27/2011	AMENDMENT	Removed pen, too small to bill	$-1.05	$130.36
09/06/2011	AMENDMENT	Late Penalty added	$1.05	$131.41
09/06/2011	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$130.36
09/06/2011	ADJUSTMENT	Returned ck# 6512 NUM: 6512	$52.68	$105.36
08/26/2011	VOID	BARRAS-GLORIG, BARBARA A CHECK NUM: 6512	$-52.68	$52.68
07/14/2011	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
06/27/2011	PAYMENT	BARRAS, A.P. & BARBARA A CHECK NUM: 6473	$-128.16	$0.00
06/27/2011	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.88	$128.16
06/01/2011	INTEREST	Monthly Interest	$0.88	$129.04
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$128.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.38	$121.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$113.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$109.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$106.41
07/14/2010	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
09/14/2009	PAYMENT	BARRAS-GLORIG, BARBARA A CHECK NUM: 5610	$-105.36	$0.00
07/21/2009	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
08/20/2008	PAYMENT	BARRAS-GLORIG, BARBARA A CHECK NUM: 5086	$-105.36	$0.00
07/14/2008	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
08/13/2007	PAYMENT	BARRAS-GLORIG, BARBARA A CHECK NUM: 4482	$-105.36	$0.00
07/13/2007	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
09/12/2006	PAYMENT	BARRAS-GLORIG, BARBARA A CHECK NUM: 2971	$-105.36	$0.00
07/19/2006	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
08/31/2005	PAYMENT	BARRAS-GLORIG, BARBARA A CHECK NUM: 2663	$-105.36	$0.00
07/21/2005	BILL	BARRAS-GLORIG, BARBARA A	$105.36	$105.36
07/28/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	BARRAS-GLORIG, BARBARA @	$105.50	$105.50
08/12/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	BARRAS-GLORIG, BARBARA @	$105.50	$105.50