Tax Account 041-006-067

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Owners

Account Summary

Account ID	041-006-067
Account Type	Real Estate
Location	475 FLORA BAY
Balance	$1,251.45
Currently Due	$0.00

Account ID

041-006-067

Account Type

Real Estate

Location

475 FLORA BAY

Balance

$1,251.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.71
Total	$2,438.71
Paid	$1,187.26
Balance	$1,251.45
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,438.71

Total

$2,438.71

Paid

$1,187.26

Balance

$1,251.45

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$561.55	$0.00	$561.55	$561.55	$0.00
2	10/07/2024	10/17/2024	Paid	$625.71	$0.00	$625.71	$625.71	$0.00
3	01/06/2025	01/16/2025	Due	$625.71	$0.00	$625.71	$0.00	$625.71
4	03/03/2025	03/13/2025	Due	$625.74	$0.00	$625.74	$0.00	$1,251.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.68	$0.00	$1,989.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,018.60	$0.00	$2,018.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,989.79	$0.00	$1,989.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,931.75	$0.00	$1,931.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,874.88	$0.00	$1,874.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,853.73	$0.00	$1,853.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,641.47	$0.00	$1,641.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,541.51	$0.00	$1,541.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,496.62	$0.00	$1,496.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,454.28	$0.00	$1,454.28	$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 -	$-625.71	$1,251.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-561.55	$1,877.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.47	$2,438.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937007. REASON: AMENDMENT TO RE 2025	$561.55	$2,245.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.55	$1,683.69
07/10/2024	BILL	AGUILAR, ERIK GARCIA	$2,245.24	$2,245.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.82	$496.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.82	$993.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.22	$1,490.46
07/12/2023	BILL	HICKS, JAMES W JR	$1,989.68	$1,989.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.05	$504.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.05	$1,008.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.45	$1,512.15
07/12/2022	BILL	HICKS, JAMES W JR	$2,018.60	$2,018.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.95	$496.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.95	$993.90
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-498.94	$1,490.85
07/14/2021	BILL	HICKS, JAMES W JR	$1,989.79	$1,989.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.94	$482.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.94	$965.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.93	$1,448.82
07/15/2020	BILL	HICKS, JAMES W JR	$1,931.75	$1,931.75
02/21/2020	PAYMENT	HICKS, JAMES W JR CHECK NUM: ACH	$-468.43	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-468.43	$468.43
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-468.43	$936.86
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-469.59	$1,405.29
07/10/2019	BILL	HICKS, JAMES W JR	$1,874.88	$1,874.88
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-463.14	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-463.14	$463.14
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-463.14	$926.28
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-464.31	$1,389.42
07/09/2018	BILL	HICKS, JAMES W JR	$1,853.73	$1,853.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.68	$409.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.68	$819.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.43	$1,229.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.43	$1,641.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.43	$1,229.04
07/07/2017	BILL	HICKS, JAMES W JR	$1,641.47	$1,641.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.37	$385.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.37	$770.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.40	$1,156.11
07/08/2016	BILL	HICKS, JAMES W JR	$1,541.51	$1,541.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.15	$374.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.15	$748.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.17	$1,122.45
07/08/2015	BILL	HICKS, JAMES W JR	$1,496.62	$1,496.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.25	$363.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.25	$726.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.53	$1,089.75
07/10/2014	BILL	HICKS, JAMES W JR	$1,454.28	$1,454.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.67	$352.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.67	$705.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.68	$1,058.01
07/16/2013	BILL	HICKS, JAMES W JR	$1,410.69	$1,410.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-342.40	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-342.40	$342.40
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-342.40	$684.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-342.40	$1,027.20
07/10/2012	BILL	HICKS, JAMES W JR	$1,369.60	$1,369.60
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-330.21	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-330.21	$330.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-330.21	$660.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-330.24	$990.63
07/14/2011	BILL	HICKS, JAMES W JR	$1,320.87	$1,320.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-321.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-321.67	$321.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-321.67	$643.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-321.68	$965.01
07/14/2010	BILL	HICKS, JAMES W JR	$1,286.69	$1,286.69
12/14/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380601	$-107.96	$0.00
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
07/31/2006	PAYMENT	first american title CHECK NUM: 308871	$-81.13	$0.00
07/19/2006	BILL	SANTOS, JAMES C & JANE L	$81.13	$81.13
09/09/2005	PAYMENT	SANTOS, JAMES C & JANE L CREDIT: B NUM: 147	$-182.75	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.68	$182.75
08/02/2005	INTEREST	Monthly Interest	$0.68	$182.07
07/21/2005	BILL	SANTOS, JAMES C & JANE L	$81.04	$181.39
07/01/2004	BILL	SANTOS, JAMES C & JANE @	$100.35	$100.35
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SANTOS, JAMES C & JANE @	$81.15	$81.15