Tax Account 049-025-026

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Owners

ESCUETA, JEFFREY A ET AL
4853 LAKE MILLY DR
ORLANDO, FL 32839-2075

FORMANES-ESCUETA, LEILANI P ETA

743897

Account Summary

Account ID	049-025-026
Account Type	Real Estate
Location	880 ALPINE DR
Balance	$238.11
Currently Due	$79.37

Account ID

049-025-026

Account Type

Real Estate

Location

880 ALPINE DR

Balance

$238.11

Currently Due

$79.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$65.42
Balance	$238.11
Due	$79.37
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

$303.53

Total

$303.53

Paid

$65.42

Balance

$238.11

Due

$79.37

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$79.37
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$238.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	"JEFFREY ESCUETA" SYS 1001004307 ORIG: ONLINE	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	"JEFFREY ESCUETA" ONLINE 1001004307 VOIDED PAYMENT: 921501. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/05/2024	PAYMENT	"JEFFREY ESCUETA" ONLINE	$-65.42	$195.33
07/10/2024	BILL	ESCUETA, JEFFREY A ET AL	$260.75	$260.75
08/14/2023	PAYMENT	ESCUETA, JEFFREY CHECK BANK: OP INTERNET NUM: 28YGLC6QA	$-241.60	$0.00
07/12/2023	BILL	ESCUETA, JEFFREY A ET AL	$241.60	$241.60
02/06/2023	PAYMENT	ESCUETA, JEFFREY CHECK BANK: OP INTERNET NUM: HWDPG0LPL	$-55.37	$0.00
12/30/2022	PAYMENT	ESCUETA, JEFFREY CHECK BANK: OP INTERNET NUM: TW9VNLGPL	$-55.37	$55.37
08/11/2022	PAYMENT	ESCUETA, JEFFREY CHECK BANK: OP INTERNET NUM: N4SBL40PL	$-113.15	$110.74
07/12/2022	BILL	ESCUETA, JEFFREY A ET AL	$223.89	$223.89
02/28/2022	PAYMENT	ESCUETA, JEFFREY CHECK BANK: OP INTERNET NUM: QZFP4MHNL	$-51.27	$0.00
12/17/2021	PAYMENT	ESCUETA, JEFFREY CHECK BANK: OP INTERNET NUM: RXXTSR6NL	$-51.27	$51.27
09/24/2021	PAYMENT	ESCUETA, JEFFREY CHECK BANK: OP INTERNET NUM: CV9B6LYML	$-51.27	$102.54
08/09/2021	PAYMENT	ESCUETA, JEFFREY CHECK BANK: OP INTERNET NUM: SZ9DG8VMM	$-53.24	$153.81
07/14/2021	BILL	ESCUETA, JEFFREY A ET AL	$207.05	$207.05
02/18/2021	PAYMENT	JEFFREY ESCUETA CHECK NUM: ACH	$-49.01	$0.00
12/30/2020	PAYMENT	JEFFREY ESCUETA CHECK NUM: ACH	$-49.01	$49.01
10/05/2020	PAYMENT	JEFFREY ESCUETA CHECK NUM: ACH	$-49.01	$98.02
08/11/2020	PAYMENT	JEFFREY ESCUETA CHECK NUM: ACH	$-49.00	$147.03
07/15/2020	BILL	ESCUETA, JEFFREY A ET AL	$196.03	$196.03
03/02/2020	PAYMENT	JEFFREY ESCUETA CHECK NUM: ACH	$-46.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.86
01/03/2020	PAYMENT	ESCUETA, JEFFREY A CHECK NUM: VELOCITY	$-46.86	$46.86
10/02/2019	PAYMENT	ESCUETA, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 001111	$-46.86	$93.72
08/16/2019	PAYMENT	ESCUETA, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 012044	$-48.04	$140.58
07/10/2019	BILL	ESCUETA, JEFFREY A ET AL	$188.62	$188.62
08/22/2018	PAYMENT	ESCUETA, ROSITA A & MANUEL G CHECK NUM: 782	$-179.36	$0.00
07/09/2018	BILL	ESCUETA, MANUEL G & ROSITA	$179.36	$179.36
07/31/2017	PAYMENT	ESCUETA, MANUEL G & ROSITA CHECK NUM: 746	$-156.20	$0.00
07/07/2017	BILL	ESCUETA, MANUEL G & ROSITA	$156.20	$156.20
09/20/2016	PAYMENT	ESCUETA, MANUEL G & ROSITA CHECK NUM: 690	$-144.91	$0.00
09/20/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$144.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	ESCUETA, MANUEL G & ROSITA	$144.91	$144.91
08/14/2015	PAYMENT	ESCUETA, MANUEL G & ROSITA CHECK NUM: 638	$-136.18	$0.00
07/08/2015	BILL	ESCUETA, MANUEL G & ROSITA	$136.18	$136.18
08/25/2014	PAYMENT	ESCUETA, ROSITA A & MANUEL G CHECK NUM: 0575	$-127.94	$0.00
07/10/2014	BILL	ESCUETA, MANUEL G & ROSITA	$127.94	$127.94
08/21/2013	PAYMENT	ESCUETA, MANUEL G & ROSITA CHECK NUM: 493	$-117.50	$0.00
07/16/2013	BILL	ESCUETA, MANUEL G & ROSITA	$117.50	$117.50
08/07/2012	PAYMENT	ESCUETA, MANUEL G & ROSITA CHECK NUM: 427	$-108.89	$0.00
07/10/2012	BILL	ESCUETA, MANUEL G & ROSITA	$108.89	$108.89
08/11/2011	PAYMENT	ESCUETA, MANUEL G & ROSITA A CHECK NUM: 386	$-102.23	$0.00
07/14/2011	BILL	ESCUETA, MANUEL G & ROSITA	$102.23	$102.23
08/16/2010	PAYMENT	ESCUETA, MANUEL G & ROSITA CHECK NUM: 0359	$-96.98	$0.00
07/14/2010	BILL	ESCUETA, MANUEL G & ROSITA	$96.98	$96.98
09/01/2009	PAYMENT	ESCUETA, MANUEL G & ROSITA CHECK NUM: 323	$-93.27	$0.00
07/21/2009	BILL	ESCUETA, MANUEL G & ROSITA	$93.27	$93.27
08/12/2008	PAYMENT	ESCUETA, MANUEL G & ROSITA CHECK NUM: 495	$-82.59	$0.00
07/14/2008	BILL	ESCUETA, MANUEL G & ROSITA	$82.59	$82.59
08/29/2007	PAYMENT	ESCUETA, MANUEL G & ROSITA CHECK NUM: 262	$-76.74	$0.00
07/13/2007	BILL	ESCUETA, MANUEL G & ROSITA	$76.74	$76.74
08/30/2006	PAYMENT	ESCUETA, MANUEL G & ROSITA CHECK NUM: 222	$-72.12	$0.00
07/19/2006	BILL	ESCUETA, MANUEL G & ROSITA	$72.12	$72.12
09/06/2005	PAYMENT	ESCUETA, MANUEL G & ROSITA CHECK NUM: 180	$-72.04	$0.00
07/21/2005	BILL	ESCUETA, MANUEL G & ROSITA	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ESCUETA, MANUEL G & RO @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ESCUETA, MANUEL G & RO @	$72.13	$72.13