Tax Account 043-006-017

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Owners

Account Summary

Account ID	043-006-017
Account Type	Real Estate
Location	675 FOXRIDGE PL
Balance	$1,334.93
Currently Due	$0.00

Account ID

043-006-017

Account Type

Real Estate

Location

675 FOXRIDGE PL

Balance

$1,334.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,593.75
Total	$2,593.75
Paid	$1,258.82
Balance	$1,334.93
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

$2,593.75

Total

$2,593.75

Paid

$1,258.82

Balance

$1,334.93

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	$591.37	$0.00	$591.37	$591.37	$0.00
2	10/07/2024	10/17/2024	Paid	$667.45	$0.00	$667.45	$667.45	$0.00
3	01/06/2025	01/16/2025	Due	$667.45	$0.00	$667.45	$0.00	$667.45
4	03/03/2025	03/13/2025	Due	$667.48	$0.00	$667.48	$0.00	$1,334.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.73	$0.00	$2,295.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,216.84	$0.00	$2,216.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,151.93	$0.00	$2,151.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,089.17	$0.00	$2,089.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,027.70	$0.00	$2,027.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,968.67	$0.00	$1,968.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,743.15	$0.00	$1,743.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,689.70	$0.00	$1,689.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,640.48	$0.00	$1,640.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,593.95	$0.00	$1,593.95	$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
10/17/2024	PAYMENT	"LYNN C JASMINE" ONLINE	$-76.40	$1,334.93
09/05/2024	PAYMENT	JASMINE, LYNN C TR CHECK 2089	$-591.05	$1,411.33
08/30/2024	PAYMENT	"LYNN C JASMINE" SYS 8683196385 ORIG: ONLINE	$-591.37	$2,002.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.23	$2,593.75
08/30/2024	ADJUSTMENT	"LYNN C JASMINE" ONLINE 8683196385 VOIDED PAYMENT: 914196. REASON: AMENDMENT TO RE 2025	$591.37	$2,364.52
07/24/2024	PAYMENT	"LYNN C JASMINE" ONLINE	$-591.37	$1,773.15
07/10/2024	BILL	JASMINE, LYNN C TR	$2,364.52	$2,364.52
02/07/2024	PAYMENT	JASMINE, LYNN C CHECK 5721	$-573.33	$0.00
12/12/2023	PAYMENT	JASMINE, LYNN C TR CHECK 2081	$-573.33	$573.33
09/13/2023	PAYMENT	LYNN JASMINE CHECK OPCC	$-573.33	$1,146.66
08/04/2023	PAYMENT	JASMINE, LYNN C TR CHECK NUM: 2076	$-575.74	$1,719.99
07/12/2023	BILL	JASMINE, LYNN C TR	$2,295.73	$2,295.73
02/06/2023	PAYMENT	JASMINE, LYNN C TR CHECK NUM: 2440	$-553.61	$0.00
12/07/2022	PAYMENT	JASMINE, LYNN C CHECK NUM: 5636	$-553.61	$553.61
09/13/2022	PAYMENT	JASMINE, LYNN CREDIT: D BANK: OP INTERNET NUM: 04940C	$-553.61	$1,107.22
08/09/2022	PAYMENT	JASMINE, LYNN C CHECK NUM: 5606	$-556.01	$1,660.83
07/12/2022	BILL	JASMINE, LYNN C TR ET AL	$2,216.84	$2,216.84
02/08/2022	PAYMENT	JASMINE, LYNN C CHECK NUM: 5570	$-537.49	$0.00
12/14/2021	PAYMENT	JASMINE, LYNN C CHECK NUM: 5558	$-537.49	$537.49
09/09/2021	PAYMENT	JASMINE, LYNN C CHECK NUM: 5541	$-537.49	$1,074.98
08/17/2021	PAYMENT	JASMINE, LYNN C CHECK NUM: 5530	$-539.46	$1,612.47
07/14/2021	BILL	JASMINE, LYNN C TR ET AL	$2,151.93	$2,151.93
01/26/2021	PAYMENT	LYNN C JASMINE CHECK NUM: 021012603152618	$-522.29	$0.00
12/15/2020	PAYMENT	LYNN C JASMINE CHECK NUM: 020121503181645	$-522.29	$522.29
09/17/2020	PAYMENT	LYNN C JASMINE CHECK NUM: 020091703090543	$-522.29	$1,044.58
08/18/2020	PAYMENT	LYNN C JASMINE CHECK NUM: 020081803152901	$-522.30	$1,566.87
07/15/2020	BILL	JASMINE, LYNN C TR ET AL	$2,089.17	$2,089.17
02/25/2020	PAYMENT	JASMINE, LYNN C CHECK NUM: 5431	$-506.63	$0.00
12/06/2019	PAYMENT	JASMINE, LYNN C CHECK NUM: 5412	$-506.63	$506.63
09/06/2019	PAYMENT	JASMINE, LYNN C TR CHECK NUM: 2423	$-506.63	$1,013.26
08/07/2019	PAYMENT	JASMINE, LYNN C TR CHECK NUM: 2421	$-507.81	$1,519.89
07/10/2019	BILL	JASMINE, LYNN C TR ET AL	$2,027.70	$2,027.70
01/25/2019	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 2410	$-491.87	$0.00
12/07/2018	PAYMENT	JASMINE, LYNN C & TR CHECK NUM: 2407	$-491.87	$491.87
09/13/2018	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 2402	$-491.87	$983.74
08/17/2018	PAYMENT	JASMINE, LYNN C CHECK NUM: 5298	$-493.06	$1,475.61
07/09/2018	BILL	JASMINE, LYNN C TR ET AL	$1,968.67	$1,968.67
01/08/2018	PAYMENT	JASMINE, LYNN C CHECK NUM: 5237	$-435.10	$0.00
12/04/2017	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 2390	$-435.10	$435.10
09/11/2017	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 2035	$-435.10	$870.20
08/03/2017	PAYMENT	JASMINE, LYNN C CHECK NUM: 5187	$-437.85	$1,305.30
07/07/2017	BILL	JASMINE, LYNN C TR ET AL	$1,743.15	$1,743.15
01/09/2017	PAYMENT	JASMINE, LYNN C CHECK NUM: 5123	$-422.42	$0.00
12/08/2016	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 2375	$-422.42	$422.42
09/12/2016	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 2371	$-422.42	$844.84
08/09/2016	PAYMENT	JASMINE, LYNN C CHECK NUM: 5069	$-422.44	$1,267.26
07/08/2016	BILL	JASMINE, LYNN C TR ET AL	$1,689.70	$1,689.70
01/28/2016	PAYMENT	JASMINE, LYNN C CHECK NUM: 5000	$-410.12	$0.00
12/07/2015	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 2013	$-410.12	$410.12
09/14/2015	PAYMENT	JASMINE, LYNN C CHECK NUM: 4933	$-410.12	$820.24
07/23/2015	PAYMENT	JASMINE, LYNN C CHECK NUM: 4910	$-410.12	$1,230.36
07/08/2015	BILL	JASMINE, LYNN C TR ET AL	$1,640.48	$1,640.48
11/24/2014	PAYMENT	JASMINE, LYNN C CHECK NUM: 04826	$-4.00	$0.00
11/18/2014	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 2336	$-792.34	$4.00
07/30/2014	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 2330	$-797.61	$796.34
07/10/2014	BILL	JASMINE, LYNN C TR ET AL	$1,593.95	$1,593.95
01/16/2014	PAYMENT	JASMINE, LYNN C CHECK NUM: 4708	$-350.74	$0.00
12/02/2013	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 4685	$-350.74	$350.74
09/04/2013	PAYMENT	JASMINE, LYNN C TTEE CHECK NUM: 1018	$-350.74	$701.48
07/30/2013	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 4636	$-350.77	$1,052.22
07/16/2013	BILL	JASMINE, LYNN C TR ET AL	$1,402.99	$1,402.99
01/08/2013	PAYMENT	JASMINE, LYNN C CHECK NUM: 4521	$-338.21	$0.00
11/09/2012	PAYMENT	JASMINE, LYNN C CHECK NUM: 4492	$-338.21	$338.21
08/22/2012	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 4441	$-338.21	$676.42
07/23/2012	PAYMENT	JASMINE, LYNN C CHECK NUM: 4420	$-338.23	$1,014.63
07/10/2012	BILL	JASMINE, LYNN C TR ET AL	$1,352.86	$1,352.86
02/06/2012	PAYMENT	JASMINE, LYNN C CHECK NUM: 4296	$-328.36	$0.00
11/09/2011	PAYMENT	JASMINE, LYNN C & JASMINE TR CHECK NUM: 2278	$-328.36	$328.36
08/22/2011	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 2263	$-328.36	$656.72
08/02/2011	PAYMENT	JASMINE, LYNN C/FAMILY TRUST CHECK NUM: 2258	$-328.39	$985.08
07/14/2011	BILL	JASMINE, LYNN C TR ET AL	$1,313.47	$1,313.47
02/14/2011	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 4052	$-318.80	$0.00
12/09/2010	PAYMENT	JASMINE, LYNN C CHECK NUM: 4001	$-318.80	$318.80
10/14/2010	PAYMENT	JASMINE, LYNN C CHECK NUM: 3956	$-318.80	$637.60
07/29/2010	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 1010	$-318.82	$956.40
07/14/2010	BILL	JASMINE, LYNN C TR ET AL	$1,275.22	$1,275.22
01/12/2010	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 3743	$-27.16	$0.00
11/23/2009	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 3702	$-27.16	$27.16
10/01/2009	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 3646	$-27.16	$54.32
08/31/2009	PAYMENT	JASMINE, LYNN C TR ET AL CHECK NUM: 3613	$-28.42	$81.48
07/21/2009	BILL	JASMINE, LYNN C TR ET AL	$109.90	$109.90
08/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106715	$-98.01	$0.00
07/14/2008	BILL	PETERSEN, JASON & AMY ET AL	$98.01	$98.01
11/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 100196	$-99.47	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.56	$99.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$94.91
07/13/2007	BILL	LENZ, THOMAS MARK & TONYA BETH	$91.26	$91.26
04/30/2007	PAYMENT	LENZ, THOMAS MARK & TONYA BETH CHECK NUM: 1359	$-104.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.00	$104.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.15	$98.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.29	$93.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$89.20
07/19/2006	BILL	LENZ, THOMAS MARK & TONYA BETH	$85.77	$85.77
08/31/2005	PAYMENT	LENZ, THOMAS MARK & TONYA BETH CHECK NUM: 1010	$-85.67	$0.00
07/21/2005	BILL	LENZ, THOMAS MARK & TONYA BETH	$85.67	$85.67
04/07/2005	PAYMENT	@	$-98.67	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.87	$98.67
07/01/2004	BILL	LENZ, THOMAS MARK & TO @	$85.80	$85.80
08/29/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	LENZ, THOMAS MARK & TO @	$85.79	$85.79