Tax Account 049-025-031

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Owners

RICHARDSON, DELFORD &BONNIE L
3448 CHAPEL CREEK CIR
WESLEY CHAPEL, FL 33544-7704

Account Summary

Account ID	049-025-031
Account Type	Real Estate
Location	684 BURRO BAY
Balance	$0.00
Currently Due	$0.00

Account ID

049-025-031

Account Type

Real Estate

Location

684 BURRO BAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$303.53
Balance	$0.00
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

$303.53

Total

$303.53

Paid

$303.53

Balance

$0.00

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

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	2.39	.00	.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
09/18/2024	PAYMENT	ROBERT RICHARDS EBOX WF - 024091803059967	$-42.78	$0.00
08/30/2024	PAYMENT	ROBERT RICHARDS SYS WF - 024071703066001 ORIG: EBOX	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	ROBERT RICHARDS EBOX WF - 024071703066001 VOIDED PAYMENT: 911063. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/17/2024	PAYMENT	ROBERT RICHARDS EBOX WF - 024071703066001	$-260.75	$0.00
07/10/2024	BILL	RICHARDSON, DELFORD &BONNIE L	$260.75	$260.75
07/25/2023	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 023072503097678	$-241.60	$0.00
07/12/2023	BILL	RICHARDSON, DELFORD &BONNIE L	$241.60	$241.60
07/22/2022	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 022072203109010	$-223.89	$0.00
07/12/2022	BILL	RICHARDSON, DELFORD &BONNIE L	$223.89	$223.89
07/21/2021	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 021072103088640	$-207.05	$0.00
07/14/2021	BILL	RICHARDSON, DELFORD &BONNIE L	$207.05	$207.05
07/24/2020	PAYMENT	RICHARDSON, ROBERT CHECK NUM: 020072403128074	$-196.03	$0.00
07/15/2020	BILL	RICHARDSON, DELFORD &BONNIE L	$196.03	$196.03
07/30/2019	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 019073003114612	$-188.62	$0.00
07/10/2019	BILL	RICHARDSON, DELFORD &BONNIE L	$188.62	$188.62
07/24/2018	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 018072403067430	$-179.36	$0.00
07/09/2018	BILL	RICHARDSON, DELFORD &BONNIE L	$179.36	$179.36
07/18/2017	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 017071803074535	$-156.20	$0.00
07/07/2017	BILL	RICHARDSON, DELFORD &BONNIE L	$156.20	$156.20
08/01/2016	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 016080103121218	$-144.91	$0.00
07/08/2016	BILL	RICHARDSON, DELFORD &BONNIE L	$144.91	$144.91
07/16/2015	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 015071603055164	$-136.18	$0.00
07/08/2015	BILL	RICHARDSON, DELFORD &BONNIE L	$136.18	$136.18
07/29/2014	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 014072903069204	$-127.94	$0.00
07/10/2014	BILL	RICHARDSON, DELFORD &BONNIE L	$127.94	$127.94
08/08/2013	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 013080803045608	$-117.50	$0.00
07/16/2013	BILL	RICHARDSON, DELFORD &BONNIE L	$117.50	$117.50
07/24/2012	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 012072403054868	$-108.89	$0.00
07/10/2012	BILL	RICHARDSON, DELFORD &BONNIE L	$108.89	$108.89
08/15/2011	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 011081503056174	$-102.23	$0.00
07/14/2011	BILL	RICHARDSON, DELFORD &BONNIE L	$102.23	$102.23
06/08/2011	PAYMENT	ROBERT RICHARDS CHECK BANK: WF INTERNET NUM: 011060803039458	$-257.06	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.59	$257.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$255.47
05/02/2011	INTEREST	Monthly Interest	$0.78	$248.47
04/01/2011	INTEREST	Monthly Interest	$0.78	$247.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$246.91
03/01/2011	INTEREST	Monthly Interest	$0.78	$240.12
02/01/2011	INTEREST	Monthly Interest	$0.78	$239.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$238.56
01/03/2011	INTEREST	Monthly Interest	$0.78	$232.74
12/01/2010	INTEREST	Monthly Interest	$0.78	$231.96
11/01/2010	INTEREST	Monthly Interest	$0.78	$231.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$230.40
10/01/2010	INTEREST	Monthly Interest	$0.78	$225.55
09/01/2010	INTEREST	Monthly Interest	$0.78	$224.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$223.99
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	RICHARDSON, DELFORD &BONNIE L	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	RICHARDSON, DELFORD &BONNIE L	$93.27	$93.27
07/29/2008	PAYMENT	RICHARDSON, ROBERT CHECK NUM: 5370	$-82.59	$0.00
07/14/2008	BILL	RICHARDSON, DELFORD &BONNIE L	$82.59	$82.59
08/17/2007	PAYMENT	RICHARDSON, DELFORD &BONNIE L CHECK NUM: 5222	$-76.74	$0.00
07/13/2007	BILL	RICHARDSON, DELFORD &BONNIE L	$76.74	$76.74
12/04/2006	PAYMENT	RICHARDSON, DELFORD &BONNIE L CHECK NUM: 5105	$-78.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	RICHARDSON, DELFORD &BONNIE L	$72.12	$72.12
09/19/2005	PAYMENT	RICHARDSON, DELFORD &BONNIE L CHECK NUM: 7546	$-72.04	$0.00
07/21/2005	BILL	RICHARDSON, DELFORD &BONNIE L	$72.04	$72.04
02/03/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	RICHARDSON, DELFORD & @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RICHARDSON, DELFORD & @	$72.13	$72.13