Tax Account 063-017-003
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 | $24.30 |
| Currently Due | $24.30 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $18.28 |
| Total | $24.30 |
| Paid | $0.00 |
| Balance | $24.30 |
| Due | $24.30 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $18.28 | $0.73 | $0.00 | $19.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.28 | $4.17 | $0.00 | $22.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.50 | $2.93 | $0.00 | $22.43 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.28 | $4.24 | $0.00 | $23.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.28 | $4.24 | $0.00 | $23.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $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 |
|---|---|---|---|---|
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $24.30 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.28 | $22.30 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.10 | $21.02 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.91 | $19.92 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.73 | $19.01 |
| 07/11/2025 | BILL | TODD, B SCOTT TTEE | $18.28 | $18.28 |
| 01/09/2025 | PAYMENT | EVERLAND EQUITY LLC SYS 10644 ORIG: CHECK | $-18.28 | $0.00 |
| 01/09/2025 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.64 | $18.28 |
| 01/09/2025 | ADJUSTMENT | EVERLAND EQUITY LLC CHECK 10644 VOIDED PAYMENT: 1058336. REASON: REMV PEN - TOO SMALL TO BILL | $18.28 | $19.92 |
| 11/25/2024 | PAYMENT | EVERLAND EQUITY LLC CHECK 10644 | $-18.28 | $1.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $19.92 |
| 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 |
