Tax Account 051-003-013

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Owners

Account Summary

Account ID	051-003-013
Account Type	Real Estate
Location	537 CHARLWOOD CT
Balance	$678.48
Currently Due	$0.00

Account ID

051-003-013

Account Type

Real Estate

Location

537 CHARLWOOD CT

Balance

$678.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.21
Total	$1,321.21
Paid	$642.73
Balance	$678.48
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

$1,321.21

Total

$1,321.21

Paid

$642.73

Balance

$678.48

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	$303.59	$0.00	$303.59	$303.59	$0.00
2	10/07/2024	10/17/2024	Paid	$339.14	$0.00	$339.14	$339.14	$0.00
3	01/06/2025	01/16/2025	Due	$339.14	$0.00	$339.14	$0.00	$339.14
4	03/03/2025	03/13/2025	Due	$339.34	$0.00	$339.34	$0.00	$678.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.54	$39.17	$1,160.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,091.12	$0.00	$1,091.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,091.62	$0.00	$1,091.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,059.55	$1.13	$1,060.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,028.03	$0.00	$1,028.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,038.64	$0.00	$1,038.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$940.30	$0.00	$940.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$916.02	$0.00	$916.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$903.67	$0.00	$903.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$919.11	$0.00	$919.11	$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
10/07/2024	PAYMENT	B HUBER JANET EBOX WF - 024100723017013	$-339.14	$678.48
08/30/2024	PAYMENT	BLAIR, RICHARD W SYS 4461 ORIG: CHECK	$-303.59	$1,017.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.90	$1,321.21
08/30/2024	ADJUSTMENT	BLAIR, RICHARD W CHECK 4461 VOIDED PAYMENT: 945436. REASON: AMENDMENT TO RE 2025	$303.59	$1,213.31
08/21/2024	PAYMENT	BLAIR, RICHARD W CHECK 4461	$-303.59	$909.72
07/10/2024	BILL	HUBER, JANET TR	$1,213.31	$1,213.31
04/15/2024	PAYMENT	BLAIR, RICHARD W CHECK 4452	$-598.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.98	$598.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.19	$570.75
10/02/2023	PAYMENT	BLAIR, RICHARD W CHECK 4440	$-279.78	$559.56
08/16/2023	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 4426	$-282.20	$839.34
07/12/2023	BILL	BLAIR, RICHARD W TR	$1,121.54	$1,121.54
03/03/2023	PAYMENT	BLAIR, RICHARD W CHECK NUM: 04371	$-272.18	$0.00
12/29/2022	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4347	$-272.18	$272.18
09/06/2022	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4300	$-272.18	$544.36
08/09/2022	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4290	$-274.58	$816.54
07/12/2022	BILL	BLAIR, RICHARD W TR	$1,091.12	$1,091.12
03/04/2022	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4227	$-272.41	$0.00
01/04/2022	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4205	$-272.41	$272.41
10/05/2021	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4165	$-272.41	$544.82
08/04/2021	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4150	$-274.39	$817.23
07/14/2021	BILL	BLAIR, RICHARD W TR	$1,091.62	$1,091.62
02/16/2021	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4081	$-265.17	$0.00
12/28/2020	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4061	$-265.17	$265.17
09/28/2020	PAYMENT	BLAIR, RICHARD W CHECK NUM: 04027	$-265.17	$530.34
08/14/2020	PAYMENT	BLAIR, RICHARD W CHECK NUM: 04013	$-265.17	$795.51
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.13	$1,060.68
07/15/2020	BILL	BLAIR, RICHARD W TR	$1,059.55	$1,059.55
02/27/2020	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3941	$-256.71	$0.00
12/31/2019	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3909	$-256.71	$256.71
09/23/2019	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3870	$-256.71	$513.42
08/08/2019	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3857	$-257.90	$770.13
07/10/2019	BILL	BLAIR, RICHARD W	$1,028.03	$1,028.03
02/20/2019	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3777	$-259.37	$0.00
12/26/2018	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3753	$-259.37	$259.37
10/03/2018	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3721	$-259.37	$518.74
08/07/2018	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3701	$-260.53	$778.11
07/09/2018	BILL	BLAIR, RICHARD W	$1,038.64	$1,038.64
02/28/2018	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3635	$-234.38	$0.00
12/21/2017	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3603	$-234.38	$234.38
09/19/2017	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3564	$-234.38	$468.76
08/15/2017	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3550	$-237.16	$703.14
07/07/2017	BILL	BLAIR, RICHARD W	$940.30	$940.30
03/01/2017	PAYMENT	BLAIR, RICHARD W CHECK BANK: WF INTERNET NUM: 3472	$-229.00	$0.00
12/13/2016	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3439	$-229.00	$229.00
09/08/2016	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3394	$-229.00	$458.00
08/01/2016	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3378	$-229.02	$687.00
07/08/2016	BILL	BLAIR, RICHARD W	$916.02	$916.02
03/03/2016	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3307	$-225.91	$0.00
12/31/2015	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3284	$-225.91	$225.91
10/02/2015	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3238	$-225.91	$451.82
08/04/2015	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3212	$-225.94	$677.73
07/08/2015	BILL	BLAIR, RICHARD W	$903.67	$903.67
02/27/2015	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3145	$-229.46	$0.00
12/09/2014	PAYMENT	BLAIR, RICHARD W CHECK NUM: 03116	$-229.46	$229.46
09/17/2014	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3082	$-229.46	$458.92
07/23/2014	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3059	$-230.73	$688.38
07/10/2014	BILL	BLAIR, RICHARD W	$919.11	$919.11
02/19/2014	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2994	$-222.77	$0.00
01/02/2014	PAYMENT	BLAIR, RICHARD CHECK NUM: 2974	$-222.77	$222.77
10/01/2013	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2934	$-222.77	$445.54
08/02/2013	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2907	$-222.80	$668.31
07/16/2013	BILL	BLAIR, RICHARD W	$891.11	$891.11
02/28/2013	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2843	$-216.29	$0.00
12/28/2012	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2818	$-216.29	$216.29
09/11/2012	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2780	$-216.29	$432.58
08/01/2012	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2764	$-216.30	$648.87
07/10/2012	BILL	BLAIR, RICHARD W	$865.17	$865.17
02/28/2012	PAYMENT	BLAIR, RICHARD CHECK NUM: 2707	$-209.99	$0.00
12/09/2011	PAYMENT	BLAIR, RICHARD CHECK NUM: 2679	$-209.99	$209.99
09/19/2011	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2651	$-209.99	$419.98
07/19/2011	PAYMENT	BLAIR, RICHARD CHECK	$-210.00	$629.97
07/14/2011	BILL	BLAIR, RICHARD W	$839.97	$839.97
02/07/2011	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2566	$-203.87	$0.00
01/03/2011	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2551	$-203.87	$203.87
09/27/2010	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2514	$-203.87	$407.74
07/23/2010	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2487	$-203.88	$611.61
07/14/2010	BILL	BLAIR, RICHARD W	$815.49	$815.49
12/28/2009	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2403	$-395.86	$0.00
10/01/2009	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2374	$-197.93	$395.86
08/03/2009	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2343	$-199.21	$593.79
07/21/2009	BILL	BLAIR, RICHARD W	$793.00	$793.00
02/25/2009	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2279	$-191.09	$0.00
01/05/2009	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2256	$-191.09	$191.09
10/01/2008	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2221	$-191.09	$382.18
07/16/2008	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2188	$-192.37	$573.27
07/14/2008	BILL	BLAIR, RICHARD W	$765.64	$765.64
12/31/2007	PAYMENT	BLAIR, RICHARD CHECK NUM: 2108	$-371.06	$0.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-185.53	$371.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-185.53	$556.59
07/13/2007	BILL	BLAIR, RICHARD W	$742.12	$742.12
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-180.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-180.12	$180.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-180.12	$360.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-180.15	$540.36
07/19/2006	BILL	BLAIR, RICHARD W	$720.51	$720.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-174.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-174.88	$174.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-174.88	$349.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-174.88	$524.64
07/21/2005	BILL	BLAIR, RICHARD W	$699.52	$699.52
02/16/2005	PAYMENT	@	$-174.44	$0.00
12/15/2004	PAYMENT	@	$-174.44	$174.44
10/05/2004	PAYMENT	@	$-174.44	$348.88
07/27/2004	PAYMENT	@	$-174.45	$523.32
07/01/2004	BILL	BLAIR, RICHARD W @	$697.77	$697.77
02/04/2004	PAYMENT	@	$-172.92	$0.00
12/18/2003	PAYMENT	@	$-172.92	$172.92
09/22/2003	PAYMENT	@	$-172.92	$345.84
08/11/2003	PAYMENT	@	$-172.95	$518.76
07/01/2003	BILL	BLAIR, RICHARD W @	$691.71	$691.71