Tax Account 15-144-00-003
Owners
3217 LAKE AVENUE, LLC
1191 W NEWPORT CENTER DR
DEERFIELD BEACH, FL 33442-7732
Account Summary
| Account ID | 15-144-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3217 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,319.21 |
| Taxed incl Special Assessments | $12,319.21 |
| Paid | $12,319.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $12,319.21 | $0.00 | $0.00 | $12,319.21 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $14,712.22 | $0.00 | $0.00 | $14,712.22 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $14,872.88 | $0.00 | $594.92 | $15,467.80 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $13,459.32 | $0.00 | $538.37 | $13,997.69 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $13,507.48 | $0.00 | $540.30 | $14,047.78 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $14,240.14 | $0.00 | $569.61 | $14,809.75 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $14,244.24 | $10.00 | $854.66 | $15,108.90 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $12,405.16 | $0.00 | $372.16 | $12,777.32 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $12,530.98 | $0.00 | $250.62 | $12,781.60 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $7,656.74 | $0.00 | $0.00 | $7,656.74 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $7,627.72 | $0.00 | $0.00 | $7,627.72 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $8,010.84 | $0.00 | $240.32 | $8,251.16 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $8,028.96 | $0.00 | $0.00 | $8,028.96 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $8,268.62 | $0.00 | $165.37 | $8,433.99 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $8,071.94 | $0.00 | $161.44 | $8,233.38 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $12,020.14 | $13.50 | $841.41 | $12,875.05 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $8,306.86 | $0.00 | $0.00 | $8,306.86 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $8,431.48 | $0.00 | $0.00 | $8,431.48 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $12,233.28 | $0.00 | $0.00 | $12,233.28 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $12,340.00 | $0.00 | $0.00 | $12,340.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,809.54 | $0.00 | $0.00 | $11,809.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $11,602.50 | $0.00 | $0.00 | $11,602.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $11,439.60 | $0.00 | $0.00 | $11,439.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $11,696.20 | $0.00 | $0.00 | $11,696.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $10,557.34 | $0.00 | $0.00 | $10,557.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $10,284.64 | $0.00 | $0.00 | $10,284.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $10,102.52 | $0.00 | $0.00 | $10,102.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $10,692.36 | $0.00 | $0.00 | $10,692.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,864.08 | $0.00 | $0.00 | $8,864.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9,248.36 | $0.00 | $0.00 | $9,248.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9,467.32 | $0.00 | $142.01 | $9,609.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $9,173.44 | $0.00 | $0.00 | $9,173.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $9,171.60 | $0.00 | $0.00 | $9,171.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $8,917.56 | $0.00 | $0.00 | $8,917.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $8,917.56 | $0.00 | $0.00 | $8,917.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $8,091.98 | $0.00 | $0.00 | $8,091.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.45 | 73.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.45 | 73.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.63 | 63.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.63 | 63.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.10 | 65.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.10 | 65.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.26 | 63.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.26 | 63.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | 3217 LAKE AVENUE, LLC WT 2026021000008329 | $-12,319.21 | $0.00 |
| 02/10/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-17,677.67 | $12,319.21 |
| 02/10/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-17,153.30 | $29,996.88 |
| 02/10/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-18,584.80 | $47,150.18 |
| 02/10/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-20,925.83 | $65,734.98 |
| 02/10/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-22,502.31 | $86,660.81 |
| 02/10/2026 | LIEN | 2019 REDEMPTION INTEREST | $7,372.41 | $109,163.12 |
| 02/10/2026 | LIEN | 2020 REDEMPTION INTEREST | $6,111.08 | $101,790.71 |
| 02/10/2026 | LIEN | 2021 REDEMPTION INTEREST | $4,532.02 | $95,679.63 |
| 02/10/2026 | LIEN | 2022 REDEMPTION INTEREST | $3,150.61 | $91,147.61 |
| 02/10/2026 | LIEN | 2023 REDEMPTION INTEREST | $2,204.87 | $87,997.00 |
| 02/10/2026 | LIEN | REDEMPTION FEE . | $7.00 | $85,792.13 |
| 01/19/2026 | BILL | 3217 LAKE AVENUE, LLC | $12,319.21 | $85,785.13 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-14,639.04 | $73,465.92 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-73.18 | $88,104.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,712.22 | $88,178.14 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-15,391.69 | $73,465.92 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-76.11 | $88,857.61 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $594.92 | $88,933.72 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $15,472.80 | $88,338.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $14,872.88 | $72,866.00 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $65.79 | $57,993.12 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-27,863.80 | $57,927.33 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $13,931.90 | $85,791.13 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-131.58 | $71,859.23 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $538.37 | $71,990.81 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $14,002.69 | $71,452.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13,459.32 | $57,449.75 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-65.79 | $43,990.43 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-13,981.99 | $44,056.22 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $540.30 | $58,038.21 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $14,052.78 | $57,497.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13,507.48 | $43,445.13 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-68.39 | $29,937.65 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-14,741.36 | $30,006.04 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $569.61 | $44,747.40 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $14,814.75 | $44,177.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14,240.14 | $29,363.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-69.71 | $15,122.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15,029.19 | $15,192.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $30,221.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $854.66 | $30,231.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $29,377.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $15,122.90 | $29,367.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,244.24 | $14,244.24 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-12,711.50 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-65.82 | $12,711.50 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $372.16 | $12,777.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12,405.16 | $12,405.16 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-12,716.42 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-65.18 | $12,716.42 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $250.62 | $12,781.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12,530.98 | $12,530.98 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.49 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,813.88 | $14.49 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-14.49 | $3,828.37 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,813.88 | $3,842.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,656.74 | $7,656.74 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3,799.37 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-14.49 | $3,799.37 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,799.37 | $3,813.86 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.49 | $7,613.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,627.72 | $7,627.72 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-31.29 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-8,219.87 | $31.29 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $240.32 | $8,251.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $8,010.84 | $8,010.84 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,999.29 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-15.19 | $3,999.29 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-15.19 | $4,014.48 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,999.29 | $4,029.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,028.96 | $8,028.96 |
| 06/27/2013 | LIEN | 2012 Redemption Payment | $-8,509.37 | $0.00 |
| 06/27/2013 | LIEN | 2012 Redemption Interest/Fee | $70.38 | $8,509.37 |
| 06/27/2013 | LIEN | 2011 Redemption Payment | $-9,131.59 | $8,438.99 |
| 06/27/2013 | LIEN | 2011 Redemption Interest/Fee | $893.21 | $17,570.58 |
| 06/27/2013 | LIEN | 2010 Redemption Payment | $-15,043.61 | $16,677.37 |
| 06/27/2013 | LIEN | 2010 Redemption Interest/Fee | $2,156.56 | $31,720.98 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-31.66 | $29,564.42 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-8,402.33 | $29,596.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $8,438.99 | $37,998.41 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $165.37 | $29,559.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,268.62 | $29,394.05 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-8,233.38 | $21,125.43 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $161.44 | $29,358.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $8,238.38 | $29,197.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,071.94 | $20,958.99 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12,861.55 | $12,887.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $25,748.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $25,762.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $841.41 | $25,748.60 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $12,887.05 | $24,907.19 |
| 05/31/2011 | PAYMENT | 2009 - Bill Payment | $3,347.90 | $12,020.14 |
| 05/31/2011 | PAYMENT | 2008 - Bill Payment | $3,586.26 | $8,672.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $12,020.14 | $5,085.98 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-11,654.76 | $-6,934.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,306.86 | $4,720.60 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-12,017.74 | $-3,586.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,431.48 | $8,431.48 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-6,116.64 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-6,116.64 | $6,116.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $12,233.28 | $12,233.28 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-6,170.00 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-6,170.00 | $6,170.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12,340.00 | $12,340.00 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-11,809.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11,809.54 | $11,809.54 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-11,602.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11,602.50 | $11,602.50 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-11,439.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11,439.60 | $11,439.60 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-11,696.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11,696.20 | $11,696.20 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-10,557.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10,557.34 | $10,557.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-5,142.32 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-5,142.32 | $5,142.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10,284.64 | $10,284.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-5,051.26 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-5,051.26 | $5,051.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10,102.52 | $10,102.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-5,346.18 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-5,346.18 | $5,346.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10,692.36 | $10,692.36 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-4,432.04 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-4,432.04 | $4,432.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $8,864.08 | $8,864.08 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-4,624.18 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-4,624.18 | $4,624.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $9,248.36 | $9,248.36 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-4,875.67 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $142.01 | $4,875.67 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-4,733.66 | $4,733.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $9,467.32 | $9,467.32 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-4,586.72 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-4,586.72 | $4,586.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9,173.44 | $9,173.44 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-4,585.80 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-4,585.80 | $4,585.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9,171.60 | $9,171.60 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-4,458.78 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-4,458.78 | $4,458.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $8,917.56 | $8,917.56 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-4,458.78 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-4,458.78 | $4,458.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $8,917.56 | $8,917.56 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-4,045.99 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-4,045.99 | $4,045.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $8,091.98 | $8,091.98 |