web 2019 real estate 0571811-9

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$5,241.17 $5,188.76 $5,136.35 $5,083.93 $5,031.52 Amount Due Mar. 31, 2020 Feb. 29, 2020 Jan. 31, 2020 Dec. 31, 2019 Nov. 30, 2019 If Paid By (407)836-5770 (407)836-6601 (407)836-5770 (407)836-7990 $30.00 $230.00 $111.39 $78.00 3456 STREET LIGHTS 332 GARBAGE - WASTE 3472 STREET LIGHTS 232 STORMWATER MGMT $82.44 .2795 294,951 0 294,951 SFWM $110.55 .3748 294,951 0 294,951 LIBRARY $532.18 1.8043 294,951 0 294,951 UTD $661.78 2.2437 294,951 0 294,951 CNTY FIRE $1,308.02 4.4347 294,951 0 294,951 GEN COUNTY $958.00 3.2480 294,951 0 294,951 LOCAL SCHOOL $1,138.81 3.8610 294,951 0 294,951 STATE SCHOOL CARLEVARO ROBERTO IGNACIO DI CARLO LETICIA 5910 GRASSY POINT RD WINTER GARDEN, FL 34787-6430 PAID 0040-02207695 $5,031.52 11/26/2019 Account Number: Millage Code: Assessed Value Exempt Value PAID - DO NOT PAY WEB PO Box 545100 Orlando FL 32854-5100 $5,241.17 $449.39 Combined Total of Ad Valorem Taxes & Non-Ad Valorem Assessments Subtotal: Taxable Value Levying Authority 0571811-9 5910 GRASSY POINT RD 34787 16-23-27-8135-01874 35 ORG Taxing Authority Millage Tax Levied NON-AD VALOREM ASSESSMENTS Amount Subtotal: $4,791.78 Total Millage: 16.2460 AD VALOREM TAXES Pay Online, Opt-in to E-Billing and Print your Receipt at IF YOUR TAXES ARE NOT ESCROWED, PLEASE RETURN THE BOTTOM PORTION WITH YOUR PAYMENT. CARLEVARO ROBERTO IGNACIO DI CARLO LETICIA 5910 GRASSY POINT RD WINTER GARDEN, FL 34787-6430 PENNYMAC 0571811-9 5910 GRASSY POINT RD 34787 16-23-27-8135-01874 SIGNATURE LAKES PHASE 3B-4, 3B-5 AND 3B-7 83/27 LOT 1874 Parcel Number: Address: Assessed Value: Phone Levying Authority Phone Amount ONLY PAY ONE AMOUNT Payments not received by March 31st are delinquent. octaxcol.com. 2019 Real Estate 2019 Real Estate Exemptions: WEB 294,951

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Page 1: WEB 2019 Real Estate 0571811-9

$5,241.17

$5,188.76

$5,136.35

$5,083.93

$5,031.52

Amount Due

Mar. 31, 2020

Feb. 29, 2020

Jan. 31, 2020

Dec. 31, 2019

Nov. 30, 2019

If Paid By

(407)836-5770(407)836-6601(407)836-5770(407)836-7990

$30.00$230.00$111.39

$78.00

3456 STREET LIGHTS332 GARBAGE - WASTE3472 STREET LIGHTS232 STORMWATER MGMT

$82.44.2795294,9510294,951SFWM$110.55.3748294,9510294,951LIBRARY$532.181.8043294,9510294,951UTD$661.782.2437294,9510294,951CNTY FIRE

$1,308.024.4347294,9510294,951GEN COUNTY$958.003.2480294,9510294,951LOCAL SCHOOL

$1,138.813.8610294,9510294,951STATE SCHOOL

CARLEVARO ROBERTO IGNACIODI CARLO LETICIA5910 GRASSY POINT RDWINTER GARDEN, FL 34787-6430

PAID 0040-02207695 $5,031.52 11/26/2019

Account Number:

Millage Code:

Assessed Value Exempt Value

PAID - DO NOT PAY

WEB

PO Box 545100Orlando FL 32854-5100

$5,241.17

$449.39

Combined Total of Ad Valorem Taxes & Non-Ad Valorem Assessments

Subtotal:

Taxable Value

Levying Authority

0571811-9

5910 GRASSY POINT RD 34787

16-23-27-8135-01874

35 ORG

Taxing Authority Millage Tax Levied

NON-AD VALOREM ASSESSMENTSAmount

Subtotal: $4,791.78Total Millage: 16.2460

AD VALOREM TAXES

Pay Online, Opt-in to E-Billing and Print your Receipt at

IF YOUR TAXES ARE NOT ESCROWED, PLEASE RETURN THE BOTTOM PORTION WITH YOUR PAYMENT.

CARLEVARO ROBERTO IGNACIO

DI CARLO LETICIA

5910 GRASSY POINT RD

WINTER GARDEN, FL 34787-6430

PENNYMAC

0571811-9

5910 GRASSY POINT RD 34787

16-23-27-8135-01874

SIGNATURE LAKES PHASE 3B-4, 3B-5 AND 3B-7 83/27LOT 1874

Parcel Number:

Address:

Assessed Value:

Phone Levying Authority Phone Amount

ONLY PAY ONE AMOUNT

Payments not received by March 31st are delinquent.octaxcol.com.

2019 Real Estate

2019 Real Estate

Exemptions:

WEB

294,951

Page 2: WEB 2019 Real Estate 0571811-9