Tax Account BU220066

Owners

DS SERVICES OF AMERICA, INC
1150 ASSEMBLY DR STE 800
TAMPA, FL 33607-4894

PRIMO WATER NORTH AMERICA

Account Summary

Account ID BU220066
Account Type Personal Property
Location TAX DIST 3.0
SPRING CREEK
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $18.15
Total $18.15
Paid $18.15
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/04/2023Paid$18.15$0.00$18.15$18.15$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$20.32$2.03$22.35$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$30.95$10.10$41.05$0.00$0.002.85483.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/27/2024PAYMENTADVANTAX, INC DS SERVICES OF AMERICA, INC SYS 001050 ORIG: CHECK$-18.15$0.00
03/27/2024AMENDMENTREMOVE PER ASSR EMAIL$-1.82$18.15
03/27/2024ADJUSTMENTADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050 VOIDED PAYMENT: 904573. REASON: REMOVE PER ASSR EMAIL$18.15$19.97
03/25/2024PAYMENTADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050$-18.15$1.82
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.82$19.97
01/31/2024BILLDS SERVICES OF AMERICA, INC$18.15$18.15
04/19/2023PAYMENTDS SERVICES OF AMERICA INC CHECK NUM: 80333160$-2.03$0.00
03/20/2023PAYMENTDS SERVICES OF AMERICA, INC CHECK NUM: 80125660$-20.32$2.03
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$2.03$22.35
01/24/2023BILLDS SERVICES OF AMERICA, INC$20.32$20.32
08/04/2022PAYMENTDS SERVICES OF AMERICA, INC CHECK NUM: 78676315$-41.05$0.00
05/04/2022PENALTYPublication & Sale Costs$7.00$41.05
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$3.10$34.05
01/25/2022BILLDS SERVICES OF AMERICA, INC$30.95$30.95