Tax Account 052-010-091

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Owners

KNUDSEN, CARL A ET AL
5999 W CROYDEN CIR
CRYSTAL RIVER, FL 34429-5772

KIM, SOON JA ET AL

071400069

Account Summary

Account ID	052-010-091
Account Type	Real Estate
Location	0 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

052-010-091

Account Type

Real Estate

Location

0 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$306.22
Total	$306.22
Paid	$306.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$306.22

Total

$306.22

Paid

$306.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$76.87	$0.00	$0.00	$76.87	$76.87	$0.00
2	10/06/2025	10/16/2025	Paid	$76.45	$0.00	$0.00	$76.45	$76.45	$0.00
3	01/05/2026	01/15/2026	Paid	$76.45	$0.00	$0.00	$76.45	$76.45	$0.00
4	03/02/2026	03/12/2026	Paid	$76.45	$0.00	$0.00	$76.45	$76.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$289.53	$0.00	$0.00	$289.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$19.29	$0.00	$147.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Ork	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
08/12/2025	PAYMENT	CARL C KNUDSEN CHECK (LOCKBOX-LA) - 3238	$-306.22	$0.00
07/11/2025	BILL	KNUDSEN, CARL A ET AL	$306.22	$306.22
10/02/2024	PAYMENT	KNUDSEN, CARL A OR KIM M CHECK 3226	$-28.78	$0.00
09/16/2024	PAYMENT	KNUDSEN, CARL C OR KIM M SYS 3224 ORIG: CHECK	$-260.75	$28.78
09/16/2024	AMENDMENT	REMOVE PEN	$-2.62	$289.53
09/16/2024	ADJUSTMENT	KNUDSEN, CARL C OR KIM M CHECK 3224 VOIDED PAYMENT: 1034558. REASON: REMOVE PEN	$260.75	$292.15
09/05/2024	PAYMENT	KNUDSEN, CARL C OR KIM M CHECK 3224	$-260.75	$31.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$292.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	KNUDSEN, CARL A ET AL	$260.75	$260.75
08/11/2023	PAYMENT	KNUDSEN, CARL A ET AL CHECK NUM: 3211	$-241.60	$0.00
07/12/2023	BILL	KNUDSEN, CARL A ET AL	$241.60	$241.60
08/09/2022	PAYMENT	KNUDSEN, CARL C & KIM M CHECK NUM: 3201	$-223.89	$0.00
07/12/2022	BILL	KNUDSEN, CARL A ET AL	$223.89	$223.89
08/17/2021	PAYMENT	KNUDSEN, CARL C 0R KIM M CHECK NUM: 3186	$-207.05	$0.00
07/14/2021	BILL	KNUDSEN, CARL A ET AL	$207.05	$207.05
08/13/2020	PAYMENT	KNUDSEN, CARL C OR KIM M CHECK NUM: 3178	$-196.03	$0.00
07/15/2020	BILL	KNUDSEN, CARL A ET AL	$196.03	$196.03
08/15/2019	PAYMENT	KNUDSEN, CARL C & KIM M CHECK NUM: 3158	$-188.62	$0.00
07/10/2019	BILL	KNUDSEN, CARL A ET AL	$188.62	$188.62
08/07/2018	PAYMENT	KNUDSEN, CARL C & KIM M CHECK NUM: 3135	$-179.36	$0.00
07/09/2018	BILL	KNUDSEN, CARL A ET AL	$179.36	$179.36
08/23/2017	PAYMENT	KNUDSEN, CARL C & KIM M CHECK NUM: 3113	$-156.20	$0.00
07/07/2017	BILL	KNUDSEN, CARL A ET AL	$156.20	$156.20
08/15/2016	PAYMENT	KNUDSEN, CARL A & KIM M CHECK NUM: 3104	$-144.91	$0.00
07/08/2016	BILL	KNUDSEN, CARL A	$144.91	$144.91
12/07/2015	PAYMENT	KNUDSEN, CARL A & KIM M CHECK NUM: 3102	$-68.08	$0.00
10/13/2015	PAYMENT	KNUDSEN, CARL A & KIM M CHECK NUM: 3099	$-34.04	$68.08
08/10/2015	PAYMENT	KNUDSEN, CARL C & KIM M CHECK NUM: 3095	$-34.06	$102.12
07/08/2015	BILL	KNUDSEN, CARL A	$136.18	$136.18
04/13/2015	PAYMENT	KNUDSEN, CARL A & KIM M CHECK NUM: 3090	$-147.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$147.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$138.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	KNUDSEN, CARL A	$127.94	$127.94
08/26/2013	PAYMENT	KNUDSON, KIM CREDIT: D BANK: OP INTERNET NUM: 023677	$-117.50	$0.00
07/16/2013	BILL	KNUDSEN, CARL A	$117.50	$117.50
08/02/2012	PAYMENT	KIM KNUDSEN CHECK BANK: WF INTERNET NUM: 012080203053675	$-108.89	$0.00
07/10/2012	BILL	KNUDSEN, CARL A	$108.89	$108.89
08/02/2011	PAYMENT	KIM KNUDSEN CHECK BANK: WF INTERNET NUM: 011080203076063	$-102.23	$0.00
07/14/2011	BILL	KNUDSEN, CARL A	$102.23	$102.23
08/04/2010	PAYMENT	KIM KNUDSEN CHECK BANK: WF INTERNET NUM: 303217446	$-96.98	$0.00
07/14/2010	BILL	KNUDSEN, CARL A	$96.98	$96.98
09/17/2009	PAYMENT	KNUDSEN, CARL A CHECK NUM: 5561	$-93.27	$0.00
07/21/2009	BILL	KNUDSEN, CARL A	$93.27	$93.27
07/31/2008	PAYMENT	KNUDSEN, CARL A CHECK NUM: 5441	$-82.59	$0.00
07/14/2008	BILL	KNUDSEN, CARL A	$82.59	$82.59
07/31/2007	PAYMENT	KNUDSEN, CARL A CHECK NUM: 5316	$-76.74	$0.00
07/13/2007	BILL	KNUDSEN, CARL A	$76.74	$76.74
08/18/2006	PAYMENT	KNUDSEN, CARL A CHECK NUM: 5239	$-72.12	$0.00
07/19/2006	BILL	KNUDSEN, CARL A	$72.12	$72.12
12/19/2005	PAYMENT	KNUDSEN, CARL A CHECK NUM: 282	$-6.48	$0.00
11/14/2005	PAYMENT	KNUDSEN, CARL A CHECK NUM: 260	$-72.04	$6.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	KNUDSEN, CARL A	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KNUDSEN, CARL A @	$72.15	$72.15
10/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KNUDSEN, CARL A @	$72.13	$72.13