Tax Account 05-070-09-012
Owners
4200 REAL ESTATE LLC
1243 CANYON WAY
WELLINGTON, FL 33414-3143
Account Summary
| Account ID | 05-070-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 65 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,462.85 |
| Taxed incl Special Assessments | $12,462.85 |
| Paid | $12,841.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $12,462.85 | $5.00 | $373.88 | $12,841.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $13,080.98 | $10.00 | $784.86 | $13,875.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $13,233.20 | $0.00 | $132.33 | $13,365.53 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $12,449.64 | $10.00 | $746.98 | $13,206.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $12,409.66 | $10.00 | $434.34 | $12,854.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12,650.22 | $10.00 | $316.26 | $12,976.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $12,616.22 | $0.00 | $0.00 | $12,616.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,618.46 | $0.00 | $0.00 | $7,618.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,627.76 | $0.00 | $0.00 | $7,627.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,795.96 | $0.00 | $38.98 | $7,834.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,730.72 | $10.00 | $463.85 | $8,204.57 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,564.96 | $0.00 | $0.00 | $7,564.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,515.62 | $10.00 | $450.94 | $7,976.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,151.80 | $0.00 | $71.52 | $7,223.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,130.74 | $0.00 | $0.00 | $7,130.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,669.70 | $0.00 | $0.00 | $7,669.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,734.08 | $0.00 | $77.34 | $7,811.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $8,204.70 | $0.00 | $0.00 | $8,204.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $8,331.36 | $0.00 | $249.94 | $8,581.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,432.72 | $0.00 | $0.00 | $6,432.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,185.66 | $0.00 | $61.86 | $6,247.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,957.96 | $0.00 | $0.00 | $5,957.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,861.48 | $0.00 | $0.00 | $5,861.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $5,700.62 | $0.00 | $228.02 | $5,928.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,329.04 | $10.80 | $319.74 | $5,659.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,889.76 | $10.80 | $293.39 | $5,193.95 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,863.62 | $0.00 | $194.54 | $5,058.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $5,531.32 | $10.80 | $193.60 | $5,735.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $5,641.82 | $0.00 | $169.25 | $5,811.07 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $4,758.12 | $14.85 | $285.49 | $5,058.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $4,745.98 | $14.85 | $284.76 | $5,045.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,836.12 | $0.00 | $0.00 | $1,836.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,836.12 | $0.00 | $0.00 | $1,836.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,836.12 | $0.00 | $0.00 | $1,836.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,836.12 | $0.00 | $0.00 | $1,836.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,960.92 | $0.00 | $0.00 | $3,960.92 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000389 | $12,841.73 | $26,733.57 |
| 07/24/2026 | PAYMENT | FIG 25, LLC FBO SEC PTY CHECK 25303 M AD | $-12,841.73 | $13,891.84 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $186.94 | $26,733.57 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $186.94 | $26,546.63 |
| 07/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $26,359.69 |
| 01/19/2026 | BILL | 4200 REAL ESTATE LLC | $12,462.85 | $26,354.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-46.09 | $13,891.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13,819.75 | $13,937.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $27,757.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $27,767.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $784.86 | $27,757.68 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $13,891.84 | $26,972.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13,080.98 | $13,080.98 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-6,726.76 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.17 | $6,726.76 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $132.33 | $6,748.93 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $6,616.60 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-6,594.86 | $6,638.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,233.20 | $13,233.20 |
| 12/11/2023 | LIEN | 2022 Redemption Payment | $-13,725.47 | $0.00 |
| 12/11/2023 | LIEN | 2022 Redemption Interest/Fee | $502.85 | $13,725.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-42.08 | $13,222.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $13,264.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13,154.54 | $13,274.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $26,429.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $746.98 | $26,419.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $13,222.62 | $25,672.26 |
| 02/27/2023 | LIEN | 2021 Redemption Payment | $-6,873.02 | $12,449.64 |
| 02/27/2023 | LIEN | 2021 Redemption Interest/Fee | $333.95 | $19,322.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12,449.64 | $18,988.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6,494.23 | $6,539.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.84 | $13,033.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $13,054.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $13,064.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $6,539.07 | $13,054.14 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $6,515.07 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-6,308.68 | $6,535.32 |
| 04/18/2022 | INTEREST | 2021 Interest/Penalty | $434.34 | $12,844.00 |
| 03/24/2022 | LIEN | 2020 Redemption Payment | $-6,972.31 | $12,409.66 |
| 03/24/2022 | LIEN | 2020 Redemption Interest/Fee | $306.94 | $19,381.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12,409.66 | $19,075.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.20 | $6,665.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $6,686.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,620.17 | $6,696.57 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $316.26 | $13,316.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $13,000.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $6,665.37 | $12,990.48 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6,304.92 | $6,325.11 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.19 | $12,630.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $12,650.22 | $12,650.22 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-40.38 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-12,575.84 | $40.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $12,616.22 | $12,616.22 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-24.38 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7,594.08 | $24.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,618.46 | $7,618.46 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-7,603.38 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-24.38 | $7,603.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,627.76 | $7,627.76 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3,888.77 | $9.21 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,927.66 | $3,897.98 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $7,825.64 |
| 03/28/2017 | INTEREST | 2016 Interest/Penalty | $38.98 | $7,834.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,795.96 | $7,795.96 |
| 11/08/2016 | LIEN | 2015 Redemption Payment | $-8,360.62 | $0.00 |
| 11/08/2016 | LIEN | 2015 Redemption Interest/Fee | $144.05 | $8,360.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $8,216.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-19.53 | $8,226.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8,175.04 | $8,246.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $16,421.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $463.85 | $16,411.14 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $8,216.57 | $15,947.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,730.72 | $7,730.72 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.02 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7,546.94 | $18.02 |
| 04/28/2015 | LIEN | 2013 Redemption Payment | $-8,461.93 | $7,564.96 |
| 04/28/2015 | LIEN | 2013 Redemption Interest/Fee | $473.37 | $16,026.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,564.96 | $15,553.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7,947.46 | $7,988.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-19.10 | $15,936.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $15,955.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $15,965.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $450.94 | $15,955.12 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $7,988.56 | $15,504.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,515.62 | $7,515.62 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,567.37 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $3,567.37 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3,638.72 | $3,575.90 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $7,214.62 |
| 04/30/2013 | INTEREST | 2012 Interest/Penalty | $71.52 | $7,223.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,151.80 | $7,151.80 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-3,565.37 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,565.37 | $3,565.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,130.74 | $7,130.74 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-7,669.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,669.70 | $7,669.70 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,905.71 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $77.34 | $3,905.71 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-3,905.71 | $3,828.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,734.08 | $7,734.08 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-8,204.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,204.70 | $8,204.70 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-8,581.30 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $249.94 | $8,581.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,331.36 | $8,331.36 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-6,432.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,432.72 | $6,432.72 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-6,247.52 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $61.86 | $6,247.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,185.66 | $6,185.66 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-5,957.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,957.96 | $5,957.96 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-5,861.48 | $0.00 |
| 02/26/2004 | LIEN | 2002 Redemption Payment | $-6,280.05 | $5,861.48 |
| 02/26/2004 | LIEN | 2002 Redemption Interest/Fee | $346.41 | $12,141.53 |
| 02/26/2004 | LIEN | 2001 Redemption Payment | $-6,473.56 | $11,795.12 |
| 02/26/2004 | LIEN | 2001 Redemption Interest/Fee | $809.98 | $18,268.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,861.48 | $17,458.70 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-5,928.64 | $11,597.22 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $228.02 | $17,525.86 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $5,933.64 | $17,297.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,700.62 | $11,364.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-5,648.78 | $5,663.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $11,312.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $11,323.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $319.74 | $11,312.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $5,663.58 | $10,992.62 |
| 03/28/2002 | LIEN | 2000 Redemption Payment | $-5,516.83 | $5,329.04 |
| 03/28/2002 | LIEN | 2000 Redemption Interest/Fee | $318.88 | $10,845.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,329.04 | $10,526.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $5,197.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-5,183.15 | $5,208.75 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $293.39 | $10,391.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $10,098.51 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $5,197.95 | $10,087.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,889.76 | $4,889.76 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-5,058.16 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $194.54 | $5,058.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,863.62 | $4,863.62 |
| 12/02/1999 | LIEN | 1998 Redemption Payment | $-3,022.15 | $0.00 |
| 12/02/1999 | LIEN | 1998 Redemption Interest/Fee | $75.75 | $3,022.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $2,946.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,931.60 | $2,957.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $193.60 | $5,888.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $5,695.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $2,946.40 | $5,684.40 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,793.32 | $2,738.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,531.32 | $5,531.32 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-5,811.07 | $0.00 |
| 07/28/1998 | INTEREST | 1997 Interest/Penalty | $169.25 | $5,811.07 |
| 03/03/1998 | LIEN | 1996 Redemption Payment | $-5,423.84 | $5,641.82 |
| 03/03/1998 | LIEN | 1996 Redemption Interest/Fee | $361.38 | $11,065.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,641.82 | $10,704.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $5,062.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-5,043.61 | $5,077.31 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $10,120.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $285.49 | $10,106.07 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $5,062.46 | $9,820.58 |
| 05/28/1997 | LIEN | 1995 Redemption Payment | $-5,527.90 | $4,758.12 |
| 05/28/1997 | LIEN | 1995 Redemption Interest/Fee | $478.31 | $10,286.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,758.12 | $9,807.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-5,030.74 | $5,049.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $10,080.33 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $284.76 | $10,095.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $9,810.42 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $5,049.59 | $9,795.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,745.98 | $4,745.98 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,836.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,836.12 | $1,836.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,836.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,836.12 | $1,836.12 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,836.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,836.12 | $1,836.12 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,836.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,836.12 | $1,836.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-3,960.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,960.92 | $3,960.92 |