Tax Account 041-002-043

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Owners

Account Summary

Account ID	041-002-043
Account Type	Real Estate
Location	180 EDGEBROOK DR
Balance	$1,489.34
Currently Due	$0.00

Account ID

041-002-043

Account Type

Real Estate

Location

180 EDGEBROOK DR

Balance

$1,489.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,905.85
Total	$2,905.85
Paid	$1,416.51
Balance	$1,489.34
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

$2,905.85

Total

$2,905.85

Paid

$1,416.51

Balance

$1,489.34

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	$671.84	$0.00	$671.84	$671.84	$0.00
2	10/07/2024	10/17/2024	Paid	$744.67	$0.00	$744.67	$744.67	$0.00
3	01/06/2025	01/16/2025	Due	$744.67	$0.00	$744.67	$0.00	$744.67
4	03/03/2025	03/13/2025	Due	$744.67	$0.00	$744.67	$0.00	$1,489.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.46	$0.00	$2,487.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,303.38	$0.00	$2,303.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,902.81	$0.00	$1,902.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,807.47	$0.00	$1,807.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,744.07	$0.00	$1,744.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,745.29	$0.00	$1,745.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,562.27	$0.00	$1,562.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,532.23	$0.00	$1,532.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,514.22	$0.00	$1,514.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,493.67	$0.00	$1,493.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
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
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-744.67	$1,489.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-671.84	$2,234.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.60	$2,905.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934356. REASON: AMENDMENT TO RE 2025	$671.84	$2,686.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.84	$2,014.41
07/10/2024	BILL	GIBBONS, HUNTR	$2,686.25	$2,686.25
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-621.26	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-621.26	$621.26
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-621.26	$1,242.52
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-623.68	$1,863.78
07/12/2023	BILL	CLIFFORD, AUSTIN ET AL	$2,487.46	$2,487.46
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-575.24	$0.00
11/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44912	$-575.24	$575.24
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.24	$1,150.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.66	$1,725.72
07/12/2022	BILL	BAKKER, CODY J & MELISSA A	$2,303.38	$2,303.38
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.21	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.21	$475.21
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.21	$950.42
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-477.18	$1,425.63
07/14/2021	BILL	BAKKER, CODY J & MELISSA A	$1,902.81	$1,902.81
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-451.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-451.87	$451.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-451.87	$903.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-451.86	$1,355.61
07/15/2020	BILL	BAKKER, CODY J & MELISSA A	$1,807.47	$1,807.47
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-435.72	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.72	$435.72
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.72	$871.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.91	$1,307.16
07/10/2019	BILL	BAKKER, CODY J & MELISSA A	$1,744.07	$1,744.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.03	$436.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.03	$872.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.20	$1,308.09
07/09/2018	BILL	BAKKER, CODY J & MELISSA A	$1,745.29	$1,745.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.88	$389.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.88	$779.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.63	$1,169.64
07/07/2017	BILL	BAKKER, CODY J & MELISSA A	$1,562.27	$1,562.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.05	$383.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.05	$766.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-383.08	$1,149.15
07/08/2016	BILL	BAKKER, CODY J & MELISSA A	$1,532.23	$1,532.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.55	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-378.55	$378.55
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.55	$757.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.57	$1,135.65
07/08/2015	BILL	BAKKER, CODY J & MELISSA A	$1,514.22	$1,514.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.10	$373.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.10	$746.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-374.37	$1,119.30
07/10/2014	BILL	BAKKER, CODY J & MELISSA A	$1,493.67	$1,493.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-358.01	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.01	$358.01
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.01	$716.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.01	$1,074.03
07/16/2013	BILL	BAKKER, CODY J & MELISSA A	$1,432.04	$1,432.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.94	$0.00
02/20/2013	PAYMENT	WELLS FARGO HOME MORTAGE CHECK NUM: 9005454864	$-339.94	$339.94
02/20/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005455866	$-31.25	$679.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.65	$711.13
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.94	$693.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.60	$1,033.42
07/24/2012	PAYMENT	MATTHEW BROWN CHECK BANK: WF INTERNET NUM: 012072403054852	$-339.96	$1,019.82
07/10/2012	BILL	BROWN, MATTHEW W & KIMBERLY	$1,359.78	$1,359.78
10/05/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384231	$-660.08	$0.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-330.04	$660.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-330.05	$990.12
07/14/2011	BILL	HUNSAKER, ROSS N & ELAINE	$1,320.17	$1,320.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-320.83	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-320.83	$320.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-320.83	$641.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-320.83	$962.49
07/14/2010	BILL	HUNSAKER, ROSS N & ELAINE	$1,283.32	$1,283.32
10/27/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380316	$-107.47	$0.00
10/27/2009	AMENDMENT	adjust pen to amount paid	$-0.49	$107.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	ARNOLD BECK CONSTRUCTION	$104.24	$104.24
06/01/2009	PAYMENT	BOCA RATON LP CHECK NUM: 505379470	$-120.17	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$120.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.49	$113.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	BOCA RATON LP	$92.76	$92.76
09/06/2007	PAYMENT	BOCA RATON LP CHECK NUM: 10400	$-89.77	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	BOCA RATON LP	$86.32	$86.32
08/25/2006	PAYMENT	SAGE, TERRY & NANCY CHECK NUM: 8988	$-81.13	$0.00
07/19/2006	BILL	SAGE, TERRY & NANCY	$81.13	$81.13
01/31/2006	AMENDMENT	w/o pen	$-0.16	$0.00
10/24/2005	PAYMENT	HUGHLEY, DON R & NORMA CHECK NUM: 8750	$-3.24	$0.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
09/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4948	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	HUGHLEY, DON R & NORMA	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HUGHLEY, DON R & NORMA @	$81.17	$81.17
07/31/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HUGHLEY, DON R & NORMA @	$81.15	$81.15