Tax Account 007-220-85

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Owners

WESTERN LAND LLC
P O BOX 941
TARPON SPRINGS, FL 34688

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

Account Summary

Account ID	007-220-85
Account Type	Real Estate
Location	0 GOAT PEAK DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-85

Account Type

Real Estate

Location

0 GOAT PEAK DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.94
Total	$190.94
Paid	$190.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$190.94

Total

$190.94

Paid

$190.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$49.94	$0.00	$49.94	$49.94	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.94	$0.00	$190.94	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$184.81	$0.00	$184.81	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$171.10	$0.00	$171.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$167.09	$0.00	$167.09	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$167.09	$0.00	$167.09	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$167.09	$0.00	$167.09	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$167.09	$0.00	$167.09	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$167.09	$0.00	$167.09	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$167.09	$0.00	$167.09	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$167.09	$0.00	$167.09	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	LESSES, ROXANNA CREDIT	$-47.00	$0.00
01/07/2025	PAYMENT	NICHOLAS LESSES CREDIT	$-47.00	$47.00
10/11/2024	PAYMENT		$-47.00	$94.00
08/20/2024	PAYMENT	LESSES, ROXANA CREDIT CC	$-49.94	$141.00
07/15/2024	BILL	WESTERN LAND LLC	$190.94	$190.94
03/13/2024	PAYMENT	NICHOLAS LESSES CREDIT CC	$-47.00	$0.00
01/10/2024	PAYMENT	LESSES, ROXANA CREDIT CC	$-47.00	$47.00
10/05/2023	PAYMENT	LESSES, ROXANA CREDIT: D BANK: CC NUM: CC	$-47.00	$94.00
08/29/2023	PAYMENT	LESSES, ROXANA & NICHOLAS CHECK BANK: 63-4 NUM: 5114	$-49.94	$141.00
07/11/2023	BILL	WESTERN LAND LLC	$190.94	$190.94
12/29/2022	PAYMENT	WESTERN LAND LLC CREDIT: D BANK: CC NUM: CC	$-92.00	$0.00
10/06/2022	PAYMENT	LESSES, NICHOLAS & ROXANA CHECK BANK: 63-4 NUM: 5105	$-46.00	$92.00
08/17/2022	PAYMENT	LESSES, ROAXANA CHECK BANK: 634 NUM: 5101	$-46.81	$138.00
07/14/2022	BILL	WESTERN LAND LLC	$184.81	$184.81
08/19/2021	PAYMENT	LESSES, NICHOLAS CHECK BANK: 6327 NUM: 464	$-171.10	$0.00
07/19/2021	BILL	WESTERN LAND LLC	$171.10	$171.10
01/08/2021	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 2333	$-83.54	$0.00
10/08/2020	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 634 NUM: 3387	$-41.77	$83.54
08/25/2020	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3232	$-41.78	$125.31
07/08/2020	BILL	WESTERN LAND LLC	$167.09	$167.09
09/13/2019	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3219	$-125.31	$0.00
08/27/2019	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3217	$-41.78	$125.31
07/14/2019	BILL	WESTERN LAND LLC	$167.09	$167.09
08/20/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3206	$-167.09	$0.00
07/11/2018	BILL	WESTERN LAND LLC	$167.09	$167.09
03/05/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3198	$-41.77	$0.00
01/03/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3196	$-41.77	$41.77
10/10/2017	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3193	$-41.77	$83.54
08/28/2017	PAYMENT	LESSES ROXANA CHECK BANK: 634947 NUM: 4947	$-41.78	$125.31
07/19/2017	BILL	WESTERN LAND LLC	$167.09	$167.09
03/07/2017	PAYMENT	LESSES, NICHOLAS & ROAXANA CHECK BANK: 63-4 NUM: 4901	$-41.00	$0.00
01/05/2017	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3180	$-41.00	$41.00
10/06/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3176	$-41.00	$82.00
08/17/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3173	$-44.09	$123.00
07/14/2016	BILL	WESTERN LAND LLC	$167.09	$167.09
03/10/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3167	$-41.00	$0.00
01/11/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3166	$-41.00	$41.00
10/08/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3165	$-41.00	$82.00
08/21/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3164	$-44.09	$123.00
07/09/2015	BILL	WESTERN LAND LLC	$167.09	$167.09
02/11/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3157	$-41.00	$0.00
12/31/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3158	$-41.00	$41.00
10/07/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3156	$-41.00	$82.00
08/27/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3155	$-44.09	$123.00
07/09/2014	BILL	WESTERN LAND LLC	$167.09	$167.09
03/07/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3150	$-41.00	$0.00
01/13/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3143	$-41.00	$41.00
10/21/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3141	$-41.00	$82.00
08/23/2013	PAYMENT	WESERN LAND LLC CHECK BANK: 63-4 NUM: 3140	$-44.09	$123.00
07/11/2013	BILL	WESTERN LAND LLC	$167.09	$167.09
03/05/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3123	$-41.00	$0.00
01/12/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3121	$-41.00	$41.00
10/10/2012	PAYMENT	WESTERN LAND, LLC CHECK BANK: 63-4 NUM: 3116	$-41.00	$82.00
08/27/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3117	$-44.09	$123.00
07/13/2012	BILL	WESTERN LAND LLC	$167.09	$167.09
03/06/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3113	$-41.77	$0.00
12/30/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3112	$-41.77	$41.77
10/13/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3110	$-41.77	$83.54
08/24/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3108	$-41.78	$125.31
07/13/2011	BILL	WESTERN LAND LLC	$167.09	$167.09
03/11/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3090	$-41.00	$0.00
01/07/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3083	$-41.00	$41.00
09/28/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3078	$-41.00	$82.00
08/11/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3075	$-44.09	$123.00
07/08/2010	BILL	WESTERN LAND LLC	$167.09	$167.09
02/25/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3073	$-41.77	$0.00
12/31/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3070	$-41.77	$41.77
10/06/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3067	$-41.77	$83.54
08/21/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3062	$-41.78	$125.31
08/21/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3061	$-179.76	$167.09
08/03/2009	INTEREST	Monthly Interest	$0.70	$346.85
07/13/2009	BILL	WESTERN LAND LLC	$167.09	$346.15
07/01/2009	INTEREST	Monthly Interest	$0.70	$179.06
06/01/2009	INTEREST	Monthly Interest	$0.70	$178.36
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$177.66
04/14/2009	AMENDMENT	warning letter fee gp	$2.00	$172.66
04/14/2009	AMENDMENT	nsf check fee ck#31394 gp	$25.00	$170.66
04/14/2009	AMENDMENT	4th installment penalty gp	$8.78	$145.66
04/14/2009	ADJUSTMENT	nsf ck331394 reversed gp	$41.77	$136.88
04/14/2009	ADJUSTMENT	correct entry of repost	$41.85	$95.11
04/14/2009	VOID	REPOST 03/16/09 GP CASH	$-41.85	$53.26
04/14/2009	VOID	REPOST PMT OF 03/16/09 GP CASH	$-41.77	$95.11
04/02/2009	ADJUSTMENT	nsf ck#31393 backed out gp BANK: 74-545 NUM: 31393	$68.44	$136.88
04/02/2009	AMENDMENT	4th qtr interest charge gp	$1.67	$68.44
04/02/2009	AMENDMENT	nsf ck#31394 ins funds charge	$25.00	$66.77
04/02/2009	ADJUSTMENT	nsf ck#31394 backed out gp BANK: 74-545 NUM: 31394	$41.77	$41.77
03/16/2009	VOID	MOUSESURPLUS LLC CHECK BANK: 74-545 NUM: 31394	$-41.77	$0.00
03/16/2009	VOID	MOUSESURPLUS LLC CHECK BANK: 74-545 NUM: 31393	$-68.44	$41.77
02/03/2009	AMENDMENT	3rd qtr interest applied gp	$1.67	$110.21
02/02/2009	AMENDMENT	nsf ck#31352 insuf fund charge	$25.00	$108.54
02/02/2009	ADJUSTMENT	nsf ck#31352 backed out gp BANK: 74-545 NUM: 31352	$41.77	$83.54
01/13/2009	VOID	MOUSESURPLUS LLC CHECK BANK: 74-545 NUM: 31352	$-41.77	$41.77
10/16/2008	PAYMENT	MOUSESURPLUS LLC CHECK BANK: 74-545 NUM: 31267	$-41.77	$83.54
08/15/2008	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1055	$-41.78	$125.31
07/14/2008	BILL	WESTERN LAND LLC	$167.09	$167.09
03/03/2008	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1045	$-41.77	$0.00
01/03/2008	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1037	$-41.77	$41.77
10/08/2007	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1030	$-41.77	$83.54
08/06/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3006	$-41.78	$125.31
07/13/2007	BILL	WESTERN LAND LLC	$167.09	$167.09