Tax Account 003-081-16

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Owners

GOROWITZ TRUST, SYDNEY ELLEN
GOROWITZ, STACY TRUSTEE
649 NW BISCAYNE DRIVE
PORT SAINT LUCIE, FL 34983

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

Account Summary

Account ID	003-081-16
Account Type	Real Estate
Location	222 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-16

Account Type

Real Estate

Location

222 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$6.46	$78.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$9.96	$76.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$85.94	$0.00	$85.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$85.94	$0.00	$85.94	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$85.94	$12.90	$98.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$85.94	$0.00	$85.94	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	GOROWITZ TRUST, SYDNEY ELLEN CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	GOROWITZ TRUST, SYDNEY ELLEN	$76.86	$76.86
12/19/2023	PAYMENT	GOROWITZ TRUST, SYDNEY ELLEN CREDIT CC	$-78.16	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	GOROWITZ TRUST, SYDNEY ELLEN	$71.70	$71.70
02/28/2023	PAYMENT	GOROWITZ, STACY - TRUSTEE CREDIT: D BANK: CC NUM: CC	$-76.37	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$76.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	GOROWITZ, STACY - TRUSTEE	$66.41	$66.41
08/10/2021	PAYMENT	GOROWITZ, STACY - TRUSTEE CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	GOROWITZ, STACY - TRUSTEE	$61.49	$61.49
08/19/2020	PAYMENT	GOROWITZ, STACY - TRUSTEE CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/08/2020	BILL	GOROWITZ, STACY - TRUSTEE	$61.49	$61.49
08/27/2019	PAYMENT	GOROWITZ, STACY - TRUSTEE CHECK BANK: 63751 NUM: 1051	$-61.49	$0.00
07/14/2019	BILL	GOROWITZ, STACY - TRUSTEE	$61.49	$61.49
08/24/2018	PAYMENT	GOROWITZ, STACY CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/11/2018	BILL	GOROWITZ, STACY - TRUSTEE	$61.49	$61.49
08/29/2017	PAYMENT	GOROWITZ, STACY CREDIT: D BANK: CC NUM: CC	$-85.94	$0.00
07/19/2017	BILL	GOROWITZ, STACY - TRUSTEE	$85.94	$85.94
08/29/2016	PAYMENT	GOROWITZ, STACY - TRUSTEE CREDIT: D BANK: CC NUM: CC	$-85.94	$0.00
07/14/2016	BILL	GOROWITZ, STACY - TRUSTEE	$85.94	$85.94
03/14/2016	PAYMENT	GOROWITZ, STACY - TRUSTEE CREDIT: D BANK: CC NUM: CC	$-98.84	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.16	$98.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.30	$93.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.44	$89.38
07/09/2015	BILL	GOROWITZ, STACY - TRUSTEE	$85.94	$85.94
08/13/2014	PAYMENT	GOROWITZ, STACY - TRUSTEE CHECK BANK: 63-751 NUM: 1007	$-85.94	$0.00
07/09/2014	BILL	GOROWITZ, STACY - TRUSTEE	$85.94	$85.94
08/15/2013	PAYMENT	GOROWITZ, STACY - TRUSTEE CHECK BANK: 63-751 NUM: 1002	$-85.94	$0.00
07/11/2013	BILL	GOROWITZ, STACY - TRUSTEE	$85.94	$85.94
11/20/2012	PAYMENT	GOROWITZ, STACY - TRUSTEE CHECK BANK: 63-751 NUM: 1004	$-93.68	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.30	$93.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$89.38
07/13/2012	BILL	GOROWITZ, STACY - TRUSTEE	$85.94	$85.94
08/30/2011	PAYMENT	GOROWITZ, STACY - TRUSTEE CHECK BANK: 63-643 NUM: 1020	$-85.94	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-3.44	$85.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.44	$89.38
07/13/2011	BILL	GOROWITZ, STACY - TRUSTEE	$85.94	$85.94
08/04/2010	PAYMENT	GOROWITZ, STACY - TRUSTEE CHECK BANK: 63-643 NUM: 1007	$-85.94	$0.00
07/08/2010	BILL	GOROWITZ, STACY - TRUSTEE	$85.94	$85.94
08/18/2009	PAYMENT	GOROWITZ, STACY - TRUSTEE CHECK BANK: 63-643 NUM: 1002	$-80.51	$0.00
07/13/2009	BILL	GOROWITZ, STACY - TRUSTEE	$80.51	$80.51
08/15/2008	PAYMENT	GOROWITZ, STACY - TRUSTEE CHECK BANK: 63-666 NUM: 1021	$-74.55	$0.00
07/14/2008	BILL	GOROWITZ, STACY - TRUSTEE	$74.55	$74.55
08/16/2007	PAYMENT	DOANE, RICHARD E ESTATE CHECK BANK: 63-666 NUM: 1009	$-70.46	$0.00
07/13/2007	BILL	DOANE, RICHARD E	$70.46	$70.46
01/09/2007	PAYMENT	DOANE, RICHARD E CHECK BANK: 63-666 NUM: 1003	$-76.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	DOANE, RICHARD E	$70.46	$70.46
10/19/2005	PAYMENT	DOANE, RICHARD E CHECK BANK: 94-7074 NUM: 2415	$-2.82	$0.00
09/22/2005	PAYMENT	DOANE, RICHARD E CHECK BANK: 2-1 NUM: 3555	$-70.46	$2.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	DOANE, RICHARD E	$70.46	$70.46
08/12/2004	PAYMENT	DOANE, RICHARD E CHECK BANK: 2-1 NUM: 3474	$-70.46	$0.00
07/13/2004	BILL	DOANE, RICHARD E	$70.46	$70.46
08/25/2003	PAYMENT	DOANE, RICHARD E CHECK BANK: 2-1 NUM: 3395	$-70.46	$0.00
07/22/2003	BILL	DOANE, RICHARD E	$70.46	$70.46
08/27/2002	PAYMENT	DOANE, RICHARD E CHECK BANK: 2-1 NUM: 3299	$-66.31	$0.00
07/11/2002	BILL	DOANE, RICHARD E	$66.31	$66.31
08/08/2001	PAYMENT	DOANE, RICHARD E CHECK BANK: 2-1 NUM: 3195	$-65.88	$0.00
07/13/2001	BILL	DOANE, RICHARD E	$65.88	$65.88
08/09/2000	PAYMENT	DOANE, RICHARD E CHECK BANK: 2-1 NUM: 3086	$-65.62	$0.00
07/10/2000	BILL	DOANE, RICHARD E	$65.62	$65.62
08/19/1999	PAYMENT	DOANE, RICHARD E CHECK BANK: 2-1 NUM: 2974	$-65.27	$0.00
07/17/1999	BILL	DOANE, RICHARD E	$65.27	$65.27
08/31/1998	PAYMENT	DOANE, RICHARD E CHECK	$-70.06	$0.00
07/10/1998	BILL	DOANE, RICHARD E	$70.06	$70.06
09/03/1997	PAYMENT	DOANE, RICHARD E CHECK	$-44.41	$0.00
07/20/1997	BILL	DOANE, RICHARD E	$44.41	$44.41
09/04/1996	PAYMENT	DOANE, RICHARD E	$-42.33	$0.00
07/15/1996	BILL	DOANE, RICHARD E	$42.33	$42.33