Tax Account 002-180-69

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Owners

GRIFFITH, LISA M
24514 CABANA ROAD
PUNTA GORDA, FL 33955

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-69
Account Type	Real Estate
Location	610 WALNUT COURT
Balance	$88.40
Currently Due	$88.40

Account ID

002-180-69

Account Type

Real Estate

Location

610 WALNUT COURT

Balance

$88.40

Currently Due

$88.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.10
Total	$393.12
Paid	$304.72
Balance	$88.40
Due	$88.40
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$373.10

Total

$393.12

Paid

$304.72

Balance

$88.40

Due

$88.40

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$118.10	$4.72	$118.10	$122.82	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$3.40	$85.00	$88.40	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$8.50	$85.00	$93.50	$0.00
4	03/03/2025	03/13/2025	Past due	$85.00	$3.40	$85.00	$0.00	$88.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.95	$14.63	$377.58	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$333.52	$36.76	$370.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$326.95	$31.42	$358.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$319.76	$3.00	$322.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$439.85	$1.09	$440.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$303.93	$3.64	$307.57	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$284.75	$0.00	$284.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$284.11	$0.00	$284.11	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$284.82	$0.00	$284.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$284.62	$0.00	$284.62	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	130.51	130.51	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$88.40
01/28/2025	PAYMENT	GRIFFITH-STELMACK, LISA M CREDIT	$-181.90	$85.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.50	$266.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$258.40
10/18/2024	PAYMENT		$-122.82	$255.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$377.82
07/15/2024	BILL	GRIFFITH, LISA M	$373.10	$373.10
12/14/2023	PAYMENT	GRIFFITH, LISA M CREDIT CC	$-377.58	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.95	$377.58
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.68	$367.63
07/11/2023	BILL	GRIFFITH, LISA M	$362.95	$362.95
05/22/2023	PAYMENT	GRIFFITH, LISA CREDIT: D BANK: CC NUM: CC	$-99.22	$0.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$99.22
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$92.22
05/01/2023	PAYMENT	GRIFFITH, LISA CREDIT: D BANK: CC NUM: CC	$-81.52	$89.22
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$170.74
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.84	$167.74
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.14	$159.90
12/01/2022	PAYMENT	GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC	$-189.54	$156.76
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.84	$346.30
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.94	$337.46
07/14/2022	BILL	GRIFFITH, LISA M	$333.52	$333.52
05/06/2022	PAYMENT	GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC	$-257.74	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$257.74
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.81	$254.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.67	$240.93
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$233.26
09/21/2021	PAYMENT	GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC	$-100.63	$230.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.87	$330.82
07/19/2021	BILL	GRIFFITH, LISA M	$326.95	$326.95
02/11/2021	PAYMENT	GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC	$-74.94	$0.00
02/05/2021	PAYMENT	GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC	$-77.94	$74.94
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.00	$152.88
10/21/2020	PAYMENT	GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC	$-74.94	$149.88
07/23/2020	PAYMENT	GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC	$-226.54	$224.82
07/08/2020	BILL	GRIFFITH, LISA M	$319.76	$451.36
07/01/2020	INTEREST	Monthly Interest	$1.09	$131.60
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$130.51	$130.51
10/14/2019	PAYMENT	STELMACK, LISA CREDIT: D BANK: CC NUM: CC	$-216.99	$0.00
08/23/2019	PAYMENT	GRIFFITH, SAMUEL CHECK BANK: 907626 NUM: 3355	$-92.35	$216.99
07/14/2019	BILL	GRIFFITH, SAMUEL E & LISA M	$309.34	$309.34
03/04/2019	PAYMENT	GRIFFITH, SAMUEL E & LISA M CHECK BANK: 907626 NUM: 3246	$-70.98	$0.00
12/26/2018	PAYMENT	GRIFFITH, SAMUEL E & LISA M CHECK BANK: 907626 NUM: 3203	$-70.98	$70.98
10/02/2018	PAYMENT	GRIFFITH, SAMUEL E CHECK BANK: 907626 NUM: 3158	$-70.98	$141.96
09/11/2018	PAYMENT	GRIFFITH JR SAMUEL CHECK BANK: 907626 NUM: 3142	$-94.63	$212.94
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.64	$307.57
07/11/2018	BILL	GRIFFITH, SAMUEL E & LISA M	$303.93	$303.93
02/05/2018	PAYMENT	GRIFFITH, SAMUEL E & LISA M CHECK BANK: 907626 NUM: 3019	$-66.18	$0.00
01/05/2018	PAYMENT	GRIFFITH, SAMUEL E & LISA M CHECK BANK: 907626 NUM: 2998	$-66.18	$66.18
08/24/2017	PAYMENT	GRIFFITH, SAMUEL CHECK BANK: 907626 NUM: 2913	$-66.18	$132.36
08/04/2017	PAYMENT	GRIFFITH, SAMUEL E & LISA M CHECK BANK: 907625 NUM: 2905	$-86.21	$198.54
07/19/2017	BILL	GRIFFITH, SAMUEL E & LISA M	$284.75	$284.75
09/06/2016	PAYMENT	GRIFFITH, SAMUEL E CHECK BANK: 90-7626 NUM: 2694	$-198.00	$0.00
08/05/2016	PAYMENT	GRIFFITH, SAMUEL E & LISA M CHECK BANK: 90-7626 NUM: 2674	$-86.11	$198.00
07/14/2016	BILL	GRIFFITH, SAMUEL E & LISA M	$284.11	$284.11
10/07/2015	PAYMENT	GRIFFITH, SAMUEL E CHECK BANK: 90-7626 NUM: 2464	$-198.00	$0.00
08/19/2015	PAYMENT	GRIFFITH, SAMUEL CHECK BANK: 90-7626 NUM: 2429	$-86.82	$198.00
07/09/2015	BILL	GRIFFITH, SAMUEL E & LISA M	$284.82	$284.82
08/25/2014	PAYMENT	ALLEN, DONNA & JERRY CHECK BANK: 92-7315 NUM: 1023	$-284.62	$0.00
07/09/2014	BILL	GRIFFITH, SAMUEL E & LISA M C/	$284.62	$284.62
08/07/2013	PAYMENT	ALLEN, JERRY & DONNA CHECK BANK: 91-527 NUM: 3205	$-283.97	$0.00
07/11/2013	BILL	GRIFFITH, SAMUEL E & LISA M C/	$283.97	$283.97
08/07/2012	PAYMENT	ALLEN,JERRY R. & DONNA M. CHECK BANK: 91-527 NUM: 3121	$-281.96	$0.00
07/13/2012	BILL	GRIFFITH, SAMUEL E & LISA M C/	$281.96	$281.96
08/23/2011	PAYMENT	GRIFFITH, SAMUEL E & LISA M C/ CHECK BANK: 91-527 NUM: 3076	$-273.76	$0.00
07/13/2011	BILL	GRIFFITH, SAMUEL E & LISA M C/	$273.76	$273.76
10/05/2010	PAYMENT	ALLEN, DONNA & JERRY CHECK BANK: 91-527 NUM: 3038	$-3.46	$0.00
09/07/2010	PAYMENT	ALLEN, DONNA & JERRY CHECK BANK: 91-527 NUM: 3013	$-278.39	$3.46
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$281.85
07/08/2010	BILL	GRIFFITH, SAMUEL E & LISA M C/	$278.39	$278.39
08/31/2009	PAYMENT	ALLEN, DONNA CHECK BANK: 94-7074 NUM: 804	$-221.76	$0.00
07/13/2009	BILL	GRIFFITH, SAMUEL E & LISA M C/	$221.76	$221.76
08/26/2008	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 798	$-220.12	$0.00
07/14/2008	BILL	GRIFFITH, SAMUEL E & LISA M C/	$220.12	$220.12
05/14/2008	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 797	$-107.61	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$107.61
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.94	$105.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.97	$100.67
09/11/2007	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 793	$-121.51	$98.70
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$220.21
07/13/2007	BILL	GRIFFITH, SAMUEL E & LISA M C/	$217.43	$217.43
08/18/2006	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 780	$-210.66	$0.00
07/16/2006	BILL	GRIFFITH, SAMUEL E & LISA M C/	$210.66	$210.66
10/12/2005	PAYMENT	ALLEN, DONNA MING LIST CHECK BANK: 94-7074 NUM: 767	$-206.03	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$206.03
07/26/2005	BILL	GRIFFITH, SAMUEL E & LISA M C/	$203.40	$203.40
07/21/2004	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 742	$-190.98	$0.00
07/13/2004	BILL	GRIFFITH, SAMUEL E & LISA M C/	$190.98	$190.98
05/05/2004	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 739	$-222.40	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$222.40
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.33	$220.40
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.87	$207.07
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.26	$198.20
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.51	$192.94
07/22/2003	BILL	GRIFFITH, SAMUEL E & LISA M C/	$190.43	$190.43
02/06/2003	PAYMENT	GRIFFITH, SAMUEL & LISA CHECK BANK: 94-7704 NUM: 2056	$-80.74	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.58	$80.74
10/14/2002	PAYMENT	INVESTMENT PROPERTIES LLC CHECK BANK: 93-133 NUM: 2040	$-2.67	$79.16
10/09/2002	PAYMENT	INVESTMENT PROPERTIES LLC CHECK BANK: 93-133 NUM: 2033	$-39.72	$81.83
09/12/2002	PAYMENT	INVESTMENT PROPERTIES, LLC CHECK BANK: 93-133 NUM: 2017	$-59.74	$121.55
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.39	$181.29
07/11/2002	BILL	GRIFFITH, SAMUEL E & LISA M C/	$178.90	$178.90
12/19/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-074 NUM: 658	$-78.84	$0.00
10/04/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 657	$-39.42	$78.84
08/17/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 654	$-59.56	$118.26
07/13/2001	BILL	GRIFFITH, SAMUEL E & LISA M C/	$177.82	$177.82
08/15/2000	PAYMENT	GRIFFITH, SAMUEL E & LISA M C/ CHECK BANK: 94-7074 NUM: 623	$-177.78	$0.00
07/10/2000	BILL	GRIFFITH, SAMUEL E & LISA M C/	$177.78	$177.78
01/26/2000	PAYMENT	ADAVEN SAGE LLC CHECK BANK: 92-41 NUM: 0437	$-200.81	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.61	$200.81
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.12	$192.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.45	$187.08
07/17/1999	BILL	ALLEN FAMILY TRUST #3	$184.63	$184.63
06/01/1999	PAYMENT	ALLEN, JERRY CHECK BANK: 94-72 NUM: 1107	$-225.54	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$225.54
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$220.54
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.22	$218.54
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.80	$205.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.23	$196.52
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.50	$191.29
07/10/1998	BILL	ALLEN FAMILY TRUST #3	$188.79	$188.79
06/15/1998	PAYMENT	ALLEN FAMILY TRUST #3 CHECK BANK: 94-72 NUM: 11214	$-226.26	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.57	$226.26
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$224.69
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$219.69
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.16	$217.69
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.77	$204.53
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.21	$195.76
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.49	$190.55
07/20/1997	BILL	ALLEN FAMILY TRUST #3	$188.06	$188.06
12/27/1996	PAYMENT	ALLEN FAMILY TRUST #3	$-187.85	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.02	$187.85
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.41	$182.83
07/15/1996	BILL	ALLEN FAMILY TRUST #3	$180.42	$180.42