Tax Account 063-017-003

Print Page · · Payments Cart · New Search

Owners

TODD, B SCOTT TTEE
1936 BRUCE B DOWNS BLVD # 551
WESLEY CHAPEL, FL 33544-9262

(EVERLAND CAPITAL PARTNERS 2

LAND TRUST 10012021)

803122

Account Summary

Account ID	063-017-003
Account Type	Real Estate
Location	0 21ST ST
Balance	$19.01
Currently Due	$19.01

Account ID

063-017-003

Account Type

Real Estate

Location

0 21ST ST

Balance

$19.01

Currently Due

$19.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.01
Paid	$0.00
Balance	$19.01
Due	$19.01
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

$18.28

Total

$19.01

Paid

$0.00

Balance

$19.01

Due

$19.01

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	Past due	$18.28	$0.73	$18.28	$0.00	$19.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.17	$22.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$2.93	$22.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	TODD, B SCOTT TTEE	$18.28	$18.28
11/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.04	$0.00
11/03/2023	PAYMENT	EVERLAND EQUITY LLC CHECK 0000010281	$-0.73	$0.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.77
09/15/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK 10248	$-18.28	$0.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	TODD, B SCOTT TTEE	$18.28	$18.28
06/23/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010209	$-22.45	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.15	$22.45
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$22.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	TODD, B SCOTT TTEE	$18.28	$18.28
02/14/2022	PAYMENT	VANWORMER, TAMARA CHECK BANK: OP INTERNET NUM: SX2Q6LFNL	$-22.43	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	BRADFORD, TAMARA ET AL	$19.50	$19.50
03/29/2021	PAYMENT	TAMARA VANWORMER CHECK NUM: ACH	$-23.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	BRADFORD, TAMARA ET AL	$19.28	$19.28
05/11/2020	PAYMENT	TAMARA VANWORMER CHECK NUM: ACH	$-1.35	$0.00
05/11/2020	PAYMENT	TAMARA VANWORMER CHECK NUM: ACH	$-1.16	$1.35
05/11/2020	PAYMENT	TAMARA VANWORMER CHECK NUM: ACH	$-0.96	$2.51
05/11/2020	PAYMENT	TAMARA VANWORMER CHECK NUM: ACH	$-20.05	$3.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$23.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	BRADFORD, TAMARA ET AL	$19.28	$19.28
08/21/2018	PAYMENT	VANWORMER, TAMARA CHECK NUM: OPCK 130144463	$-18.80	$0.00
07/09/2018	BILL	BRADFORD, TAMARA ET AL	$18.80	$18.80
07/28/2017	PAYMENT	VANWORMER, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 713985	$-16.20	$0.00
07/07/2017	BILL	BRADFORD, TAMARA ET AL	$16.20	$16.20
08/08/2016	PAYMENT	VANWORMER, TAMARA CREDIT: D BANK: OP INTERNET NUM: 476857	$-15.29	$0.00
07/08/2016	BILL	BRADFORD, TAMARA ET AL	$15.29	$15.29
08/10/2015	PAYMENT	VANWORMER, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 664113	$-14.38	$0.00
07/08/2015	BILL	BRADFORD, TAMARA ET AL	$14.38	$14.38
08/11/2014	PAYMENT	VANWORMER, TAMARA CREDIT: D BANK: OP INTERNET NUM: 585720	$-13.37	$0.00
07/10/2014	BILL	BRADFORD, TAMARA ET AL	$13.37	$13.37
08/16/2013	PAYMENT	VANWORMER, TAMARA CREDIT: D BANK: OP INTERNET NUM: 140897	$-12.39	$0.00
07/16/2013	BILL	BRADFORD, TAMARA ET AL	$12.39	$12.39
09/04/2012	PAYMENT	BRADFORD, TAMARA CREDIT: D BANK: OP INTERNET NUM: 297115	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BRADFORD, TAMARA ET AL	$11.49	$11.49
07/22/2011	PAYMENT	SMILE4U INC CHECK NUM: 3016	$-10.78	$0.00
07/14/2011	BILL	SMILE4U INC	$10.78	$10.78
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-10.23	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.41	$10.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SMILE4U INC	$10.23	$10.23
03/23/2010	PAYMENT	CHARLOTTE ABBOTT CHECK NUM: 1958	$-396.17	$0.00
03/23/2010	AMENDMENT	AUCTION COSTS	$200.00	$396.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$196.17
03/01/2010	INTEREST	Monthly Interest	$0.31	$195.49
02/01/2010	INTEREST	Monthly Interest	$0.31	$195.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$194.87
01/05/2010	INTEREST	Monthly Interest	$0.31	$194.29
12/01/2009	INTEREST	Monthly Interest	$0.31	$193.98
11/02/2009	INTEREST	Monthly Interest	$0.31	$193.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$193.36
10/01/2009	INTEREST	Monthly Interest	$0.31	$192.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$192.56
09/01/2009	INTEREST	Monthly Interest	$0.31	$192.17
08/03/2009	INTEREST	Monthly Interest	$0.31	$191.86
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$191.55
07/21/2009	BILL	ELKO CO TREAS TR	$9.71	$180.47
07/01/2009	INTEREST	Monthly Interest	$0.31	$170.76
06/01/2009	INTEREST	Monthly Interest	$0.31	$170.45
05/04/2009	INTEREST	Monthly Interest	$0.23	$170.14
04/01/2009	INTEREST	Monthly Interest	$0.23	$169.91
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$169.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$69.68
03/02/2009	INTEREST	Monthly Interest	$0.23	$69.05
02/02/2009	INTEREST	Monthly Interest	$0.23	$68.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$68.59
01/02/2009	INTEREST	Monthly Interest	$0.23	$68.05
12/02/2008	INTEREST	Monthly Interest	$0.23	$67.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$67.59
10/01/2008	INTEREST	Monthly Interest	$0.23	$67.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$66.91
09/02/2008	INTEREST	Monthly Interest	$0.23	$66.55
08/01/2008	INTEREST	Monthly Interest	$0.23	$66.32
07/14/2008	BILL	ELKO CO TREAS TR	$9.02	$66.09
07/01/2008	INTEREST	Monthly Interest	$0.23	$57.07
06/02/2008	INTEREST	Monthly Interest	$0.23	$56.84
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$56.61
05/02/2008	INTEREST	Monthly Interest	$0.15	$49.61
04/01/2008	INTEREST	Monthly Interest	$0.15	$49.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$49.31
03/03/2008	INTEREST	Monthly Interest	$0.15	$48.68
02/01/2008	INTEREST	Monthly Interest	$0.15	$48.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$48.38
01/02/2008	INTEREST	Monthly Interest	$0.15	$47.84
12/03/2007	INTEREST	Monthly Interest	$0.15	$47.69
11/01/2007	INTEREST	Monthly Interest	$0.15	$47.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$47.39
10/01/2007	INTEREST	Monthly Interest	$0.15	$46.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$46.79
09/04/2007	INTEREST	Monthly Interest	$0.15	$46.43
08/01/2007	INTEREST	Monthly Interest	$0.15	$46.28
07/13/2007	BILL	HINZ, GEORGE V & MARIA	$9.02	$46.13
07/02/2007	INTEREST	Monthly Interest	$0.15	$37.11
06/01/2007	INTEREST	Monthly Interest	$0.15	$36.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.81
05/01/2007	INTEREST	Monthly Interest	$0.07	$29.81
04/02/2007	INTEREST	Monthly Interest	$0.07	$29.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$29.67
03/02/2007	INTEREST	Monthly Interest	$0.07	$29.04
02/01/2007	INTEREST	Monthly Interest	$0.07	$28.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$28.90
01/02/2007	INTEREST	Monthly Interest	$0.07	$28.36
12/01/2006	INTEREST	Monthly Interest	$0.07	$28.29
11/01/2006	INTEREST	Monthly Interest	$0.07	$28.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$28.15
10/02/2006	INTEREST	Monthly Interest	$0.07	$27.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$27.63
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.27
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	HINZ, GEORGE V & MARIA	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HINZ, GEORGE V & MARIA	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HINZ, GEORGE V & MARIA @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HINZ, GEORGE V & MARIA @	$9.02	$9.02