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Cashier. <br />------------------- <br />ks1 <br />--- <br />Paid By: <br />$12,068.95 <br />DHI TITLE OF FLORIDA INC <br />MELBOURNE ESCROW TRUST ACCOUNT <br />1430 CULVER DRIVE <br />NE <br />P_A_LM_B_A_Y,_FL <br />- _ <br />32907 _ _ _ _ _ _ _ _ <br />- —11/21/2023 <br />Posted Date: <br />----------------------- <br />03:28PM <br />Received Via: <br />----------------------- <br />In Person <br />Num. Items: <br />21 <br />----------------------- <br />Total Tendered: <br />----------------------- <br />$231,490.01 <br />Receipt #: <br />144-00000070 <br />----- <br />Batch: <br />----------------------- <br />----------- <br />254736 <br />Drawer: <br />144 <br />----------------------- <br />Status: <br />complete <br />Carole Jean Jordan <br />Indian River County Tax Collector <br />PO Box 1509, Vero Beach, FL 32961-1509 <br />Item Details <br />Effective Due Paid <br />Date <br />Real Estate <br />Ace# _ <br />11/21/2023 $12,068.95 <br />$12,068.95 <br />33-38-10-00001-0030-00001/0 <br />Bill Yr: 2023 <br />Regular Due: 03/31/2024 -------------------------- <br />Real Estate <br />Acc# <br />11/21/2023 $11,780.30 <br />$11,780.30 <br />33-38-10-00001-0030-00001/0 <br />Bill Yr: 2021 <br />_______—Requiar <br />Due: 03/31/2022 -_____________-----____-_- <br />Real Estate <br />Acc# <br />11/21/2023 $14,629.22 <br />$14,629.22 <br />33-38-10-00001-0030-00001/0 <br />Bill Yr. 2022 <br />_ <br />Regular Due: 03/31/2023 -------____--_-_--____-_-- <br />Real Estate <br />Acc# <br />11/21/2023 $12,066.09 <br />$12,066.09 <br />33-38-10-00001-0060-00001/0 <br />Bill Yr: 2023 <br />_—Re-gularDue:03/31/2024______--_________—______ <br />Real Estate <br />Acc# <br />11/21/2023 $11,777.58 <br />$11,777.58 <br />33-38-10-00001-0060-00001/0 <br />Bill Yr: 2021 <br />Regular Due: 03131/2022 <br />Real Estate <br />Acc# <br />11/21/2023 $14,625.76 <br />$14,625.76 <br />33-38-10-00001-0060-00001/0 <br />Bill Yr: 2022 <br />Regular Due: 03/31/202.3 <br />Real Estate <br />Acc# <br />11/21/2023 $6,804.52 <br />$6,804.52 <br />33-38-10-00001-0110-00001/0 <br />Bill Yr: 2023 <br />--- <br />Regular Due: 03/31/2024_ <br />- - - - - <br />— - - - - - - — - - - - — <br />- _ ___ <br />-$5,887.25 <br />Real Estate <br />Acc# <br />11/21/2023 $5,8®7.25 <br />33-38-10-00001-0110-00001/0 <br />Bill Yr: 2021 <br />_______—ReqularDue:03/31/2022 <br />____ __ _ _________ <br />Real Estate <br />Acc# <br />11/21/2023 $7,303.50 <br />$7,303.50 <br />33-38-10-00001-0110-00001/0 <br />Bill Yr: 2022 <br />Regular Due: 03/31/2023 <br />Real Estate <br />Acc# <br />11/21/2023 $6,491.87 <br />$6,491.87 <br />33-38-10-00001-0110-00001/1 <br />Bill Yr: 2023 <br />Regular Due: 03/31/2024_ <br />Real Estate <br />Acc# <br />11/31/2023 $5,618.45 <br />$5,618.45 <br />33-38-10-00001-0110-00001/1 <br />Bill Yr: 2021 <br />____ _ <br />R eqular Due: 03/31/2022 _____________ <br />___ <br />_---_ <br />Real Estate <br />Acc# <br />11/21/2023 $6,969.84 <br />$6,969.64 <br />33-38-10-00001-0110-00001/1 <br />Bill Yr. 2022 <br />_______—ReqularDue:03/31/2023 <br />_____ <br />—11/21/2023 <br />____ <br />Real Estate <br />Acc# <br />$24,109.50 <br />$24,109.50 <br />33-38-10-00001-0120-00001/0 <br />Bill Yr: 2023 <br />--_____—ReqularDue:03/31/2024-_ <br />______ __--_--__ <br />Real Estate <br />Acc# <br />1121/2023 $23,487.09 <br />$23,487.09 <br />33-38-10-00001-012D-00001/0 <br />Bill Yr. 2021 <br />_ _ _ _ _ _ _ <br />—Regular Due: 03/31/2022 <br />Real Estate <br />Acc# <br />1121/2023 $29,181.10 <br />$29,181.10 <br />33-38-10-00001-0120-00001/0 <br />115 <br />