Tax Account 48-364-09-018
Owners
WEYER THOMAS C/WEYER PAMELA A
1960 ARDMORE WAY
THE VILLAGES, FL 32162-6312
Account Summary
| Account ID | 48-364-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 8263 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $722.10 |
| Taxed incl Special Assessments | $722.10 |
| Paid | $722.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $722.10 | $0.00 | $0.00 | $722.10 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $747.52 | $0.00 | $0.00 | $747.52 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $766.82 | $0.00 | $0.00 | $766.82 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $685.66 | $0.00 | $0.00 | $685.66 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $606.82 | $0.00 | $0.00 | $606.82 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $607.72 | $0.00 | $0.00 | $607.72 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $276.72 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $259.32 | $0.00 | $0.00 | $259.32 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $253.06 | $0.00 | $7.59 | $260.65 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $251.20 | $0.00 | $0.00 | $251.20 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $271.58 | $0.00 | $0.00 | $271.58 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $268.76 | $0.00 | $0.00 | $268.76 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $630.22 | $0.00 | $25.21 | $655.43 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $625.14 | $13.50 | $37.51 | $676.15 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $636.20 | $0.00 | $0.00 | $636.20 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $515.92 | $0.00 | $0.00 | $515.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $500.50 | $0.00 | $0.00 | $500.50 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $403.86 | $12.15 | $24.23 | $440.24 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $398.28 | $12.15 | $23.90 | $434.33 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $399.22 | $12.15 | $23.95 | $435.32 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $373.96 | $12.15 | $22.44 | $408.55 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $343.24 | $0.00 | $6.86 | $350.10 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $330.34 | $0.00 | $0.00 | $330.34 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $339.16 | $0.00 | $0.00 | $339.16 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $346.56 | $0.00 | $3.47 | $350.03 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $297.80 | $16.20 | $17.87 | $331.87 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $296.96 | $0.00 | $5.94 | $302.90 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $248.68 | $0.00 | $0.00 | $248.68 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001286 | $-722.10 | $0.00 |
| 01/19/2026 | Bill | WEYER THOMAS C/WEYER PAMELA A | $722.10 | $722.10 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-679.32 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $679.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $694.36 | $694.36 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-686.70 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $686.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $701.74 | $701.74 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-737.22 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $737.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $747.52 | $747.52 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-756.52 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $756.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $766.82 | $766.82 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-676.34 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $676.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $685.66 | $685.66 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-674.28 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $674.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $683.60 | $683.60 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-598.62 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $598.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $606.82 | $606.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-599.52 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $599.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $607.72 | $607.72 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-274.22 | $2.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $276.72 | $276.72 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-256.82 | $2.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $259.32 | $259.32 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-258.12 | $2.53 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $7.59 | $260.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $253.06 | $253.06 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-248.74 | $2.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $251.20 | $251.20 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-268.94 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $268.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $271.58 | $271.58 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $268.76 | $268.76 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-312.14 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-312.14 | $312.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $624.28 | $624.28 |
| 11/12/2010 | LIEN | 2009 Redemption Payment | $-682.46 | $0.00 |
| 11/12/2010 | LIEN | 2009 Redemption Interest/Fee | $22.03 | $682.46 |
| 11/12/2010 | LIEN | 2008 Redemption Payment | $-775.50 | $660.43 |
| 11/12/2010 | LIEN | 2008 Redemption Interest/Fee | $87.35 | $1,435.93 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-655.43 | $1,348.58 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $25.21 | $2,004.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $660.43 | $1,978.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $630.22 | $1,318.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-662.65 | $688.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $1,350.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $1,364.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.51 | $1,350.80 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $688.15 | $1,313.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $625.14 | $625.14 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-636.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $636.20 | $636.20 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-515.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $515.92 | $515.92 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-500.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $500.50 | $500.50 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-456.42 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $12.18 | $456.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $444.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-428.09 | $456.39 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $884.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $24.23 | $872.33 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $444.24 | $848.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $403.86 | $403.86 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-422.18 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $422.18 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $23.90 | $434.33 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $410.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $398.28 | $398.28 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-423.17 | $12.15 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $435.32 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $23.95 | $423.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $399.22 | $399.22 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-396.40 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $396.40 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $22.44 | $408.55 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $386.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $373.96 | $373.96 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-350.10 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $6.86 | $350.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $343.24 | $343.24 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-330.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $330.34 | $330.34 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-339.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $339.16 | $339.16 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-350.03 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $3.47 | $350.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $346.56 | $346.56 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-315.67 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $315.67 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $331.87 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $17.87 | $315.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $297.80 | $297.80 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-302.90 | $0.00 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $5.94 | $302.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $296.96 | $296.96 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-248.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $248.68 | $248.68 |