Tax Account 05-020-03-001
Owners
SUN COMMUNITIES FUNDING II LLC
27777 FRANKLIN RD STE 200
SOUTHFIELD, MI 48034-8205
Account Summary
| Account ID | 05-020-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $99.81 |
| Taxed incl Special Assessments | $99.81 |
| Paid | $99.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $99.81 | $0.00 | $0.00 | $99.81 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $281.08 | $0.00 | $0.00 | $281.08 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $284.50 | $0.00 | $0.00 | $284.50 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $400.40 | $0.00 | $0.00 | $400.40 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $399.06 | $0.00 | $0.00 | $399.06 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $974.40 | $0.00 | $0.00 | $974.40 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $971.70 | $0.00 | $0.00 | $971.70 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $972.24 | $0.00 | $0.00 | $972.24 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $973.64 | $0.00 | $0.00 | $973.64 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $974.72 | $0.00 | $0.00 | $974.72 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $970.30 | $0.00 | $0.00 | $970.30 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $967.46 | $0.00 | $0.00 | $967.46 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $960.84 | $0.00 | $0.00 | $960.84 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $965.54 | $0.00 | $0.00 | $965.54 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $961.48 | $0.00 | $0.00 | $961.48 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $971.24 | $0.00 | $0.00 | $971.24 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $979.68 | $0.00 | $0.00 | $979.68 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $980.08 | $0.00 | $0.00 | $980.08 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $995.94 | $0.00 | $0.00 | $995.94 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $1,069.78 | $0.00 | $0.00 | $1,069.78 | $0.00 | $0.00 | 10.4064 | 70Y |
| 2005 REAL ESTATE TAXES | $1,037.86 | $0.00 | $0.00 | $1,037.86 | $0.00 | $0.00 | 10.0959 | 70Y |
| 2004 REAL ESTATE TAXES | $1,115.70 | $0.00 | $0.00 | $1,115.70 | $0.00 | $0.00 | 10.8530 | 70Y |
| 2003 REAL ESTATE TAXES | $1,101.18 | $0.00 | $0.00 | $1,101.18 | $0.00 | $0.00 | 10.7119 | 70Y |
| 2002 REAL ESTATE TAXES | $1,066.96 | $0.00 | $0.00 | $1,066.96 | $0.00 | $0.00 | 10.3790 | 70Y |
| 2001 REAL ESTATE TAXES | $120.68 | $0.00 | $0.00 | $120.68 | $0.00 | $0.00 | 9.8108 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000002048641 | $-99.81 | $0.00 |
| 01/19/2026 | BILL | SUN COMMUNITIES FUNDING II LLC | $99.81 | $99.81 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-279.66 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $279.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $281.08 | $281.08 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-283.08 | $1.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $284.50 | $284.50 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-398.46 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.94 | $398.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $400.40 | $400.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-397.12 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.94 | $397.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $399.06 | $399.06 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.72 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-969.68 | $4.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $974.40 | $974.40 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-966.98 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.72 | $966.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $971.70 | $971.70 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-967.52 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $967.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $972.24 | $972.24 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-968.92 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $968.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $973.64 | $973.64 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-971.22 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $971.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $974.72 | $974.72 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-966.80 | $3.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $970.30 | $970.30 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-963.96 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $963.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $967.46 | $967.46 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-957.34 | $3.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $960.84 | $960.84 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.75 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-481.02 | $1.75 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-481.02 | $482.77 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.75 | $963.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $965.54 | $965.54 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-480.74 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-480.74 | $480.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $961.48 | $961.48 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-485.62 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-485.62 | $485.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $971.24 | $971.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-489.84 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-489.84 | $489.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $979.68 | $979.68 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-490.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-490.04 | $490.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $980.08 | $980.08 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-497.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-497.97 | $497.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $995.94 | $995.94 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-534.89 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-534.89 | $534.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,069.78 | $1,069.78 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-518.93 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-518.93 | $518.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,037.86 | $1,037.86 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-557.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-557.85 | $557.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,115.70 | $1,115.70 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-550.59 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-550.59 | $550.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,101.18 | $1,101.18 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,066.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,066.96 | $1,066.96 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-60.34 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-60.34 | $60.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $120.68 | $120.68 |