Tax Account 007-220-92

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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	007-220-92
Account Type	Real Estate
Location	0 MILL CREEK ROAD
Balance	$223.09
Currently Due	$58.09

Account ID

007-220-92

Account Type

Real Estate

Location

0 MILL CREEK ROAD

Balance

$223.09

Currently Due

$58.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$223.09
Total	$223.09
Paid	$0.00
Balance	$223.09
Due	$58.09
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$223.09

Total

$223.09

Paid

$0.00

Balance

$223.09

Due

$58.09

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	08/18/2025	08/28/2025	Due	$58.09	$0.00	$58.09	$0.00	$58.09
2	10/06/2025	10/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$113.09
3	01/05/2026	01/15/2026	Due	$55.00	$0.00	$55.00	$0.00	$168.09
4	03/02/2026	03/12/2026	Due	$55.00	$0.00	$55.00	$0.00	$223.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$223.09	$0.00	$223.09	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$223.09	$0.00	$223.09	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$223.09	$0.00	$223.09	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$213.22	$0.00	$213.22	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$208.22	$0.00	$208.22	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$208.22	$0.00	$208.22	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$208.22	$0.00	$208.22	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$208.22	$0.00	$208.22	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$208.22	$0.00	$208.22	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$208.22	$0.00	$208.22	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$208.22	$0.00	$208.22	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	WESTERN LAND LLC	$223.09	$223.09
03/03/2025	PAYMENT	LESSES, ROXANNA CREDIT	$-55.00	$0.00
01/07/2025	PAYMENT	NICHOLAS LESSES CREDIT	$-55.00	$55.00
10/11/2024	PAYMENT		$-55.00	$110.00
08/20/2024	PAYMENT	LESSES, ROXANA CREDIT CC	$-58.09	$165.00
07/15/2024	BILL	WESTERN LAND LLC	$223.09	$223.09
03/13/2024	PAYMENT	NICHOLAS LESSES CREDIT CC	$-55.00	$0.00
01/10/2024	PAYMENT	LESSES, ROXANA CREDIT CC	$-55.00	$55.00
10/05/2023	PAYMENT	LESSES, ROXANA CREDIT: D BANK: CC NUM: CC	$-55.00	$110.00
08/29/2023	PAYMENT	LESSES, ROXANA & NICHOLAS CHECK BANK: 63-4 NUM: 5114	$-58.09	$165.00
07/11/2023	BILL	WESTERN LAND LLC	$223.09	$223.09
12/29/2022	PAYMENT	WESTERN LAND LLC CREDIT: D BANK: CC NUM: CC	$-110.00	$0.00
10/06/2022	PAYMENT	LESSES, NICHOLAS & ROXANA CHECK BANK: 63-4 NUM: 5105	$-55.00	$110.00
08/17/2022	PAYMENT	LESSES, ROAXANA CHECK BANK: 634 NUM: 5101	$-58.09	$165.00
07/14/2022	BILL	WESTERN LAND LLC	$223.09	$223.09
08/19/2021	PAYMENT	LESSES, NICHOLAS CHECK BANK: 6327 NUM: 464	$-213.22	$0.00
07/19/2021	BILL	WESTERN LAND LLC	$213.22	$213.22
01/08/2021	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 2333	$-104.10	$0.00
10/08/2020	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 634 NUM: 3387	$-52.05	$104.10
08/25/2020	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3232	$-52.07	$156.15
07/08/2020	BILL	WESTERN LAND LLC	$208.22	$208.22
09/13/2019	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3219	$-156.15	$0.00
08/27/2019	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3217	$-52.07	$156.15
07/14/2019	BILL	WESTERN LAND LLC	$208.22	$208.22
08/20/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3206	$-208.22	$0.00
07/11/2018	BILL	WESTERN LAND LLC	$208.22	$208.22
03/05/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3198	$-52.05	$0.00
01/03/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3196	$-52.05	$52.05
10/10/2017	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3193	$-52.05	$104.10
08/28/2017	PAYMENT	LESSES ROXANA CHECK BANK: 634947 NUM: 4947	$-52.07	$156.15
07/19/2017	BILL	WESTERN LAND LLC	$208.22	$208.22
03/07/2017	PAYMENT	LESSES, NICHOLAS & ROAXANA CHECK BANK: 63-4 NUM: 4901	$-52.00	$0.00
01/05/2017	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3180	$-52.00	$52.00
10/06/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3176	$-52.00	$104.00
08/17/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3173	$-52.22	$156.00
07/14/2016	BILL	WESTERN LAND LLC	$208.22	$208.22
03/10/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3167	$-52.00	$0.00
01/11/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3166	$-52.00	$52.00
10/08/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3165	$-52.00	$104.00
08/21/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3164	$-52.22	$156.00
07/09/2015	BILL	WESTERN LAND LLC	$208.22	$208.22
02/11/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3157	$-52.00	$0.00
12/31/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3158	$-52.00	$52.00
10/07/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3156	$-52.00	$104.00
08/27/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3155	$-52.22	$156.00
07/09/2014	BILL	WESTERN LAND LLC	$208.22	$208.22
03/07/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3150	$-52.00	$0.00
01/13/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3143	$-52.00	$52.00
10/21/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3141	$-52.00	$104.00
08/23/2013	PAYMENT	WESERN LAND LLC CHECK BANK: 63-4 NUM: 3140	$-52.22	$156.00
07/11/2013	BILL	WESTERN LAND LLC	$208.22	$208.22
03/05/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3123	$-52.00	$0.00
01/12/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3121	$-52.00	$52.00
10/10/2012	PAYMENT	WESTERN LAND, LLC CHECK BANK: 63-4 NUM: 3116	$-52.00	$104.00
08/27/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3117	$-52.22	$156.00
07/13/2012	BILL	WESTERN LAND LLC	$208.22	$208.22
03/06/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3113	$-52.05	$0.00
12/30/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3112	$-52.05	$52.05
10/13/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3110	$-52.05	$104.10
08/24/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3108	$-52.07	$156.15
07/13/2011	BILL	WESTERN LAND LLC	$208.22	$208.22
03/11/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3090	$-52.00	$0.00
01/07/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3083	$-52.00	$52.00
09/28/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3078	$-52.00	$104.00
08/11/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3075	$-52.22	$156.00
07/08/2010	BILL	WESTERN LAND LLC	$208.22	$208.22
10/06/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3065	$-156.15	$0.00
08/21/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3060	$-52.07	$156.15
07/13/2009	BILL	WESTERN LAND LLC	$208.22	$208.22
03/06/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3056	$-52.05	$0.00
01/07/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3052	$-52.05	$52.05
10/02/2008	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3042	$-52.05	$104.10
08/15/2008	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3066	$-52.07	$156.15
07/14/2008	BILL	WESTERN LAND LLC	$208.22	$208.22
12/18/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 323	$-104.10	$0.00
10/03/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3014	$-52.05	$104.10
08/06/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3006	$-52.07	$156.15
07/13/2007	BILL	WESTERN LAND LLC	$208.22	$208.22