Citrus-County-Real-Estate-2261854-2023-Annual-bill

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JANICE A. WARREN C.F.C.

2023 Paid Real Estate


CITRUS COUNTY TAX COLLECTOR NOTICE OF AD VALOREM TAXES AND NON-AD VALOREM ASSESSMENTS
ACCOUNT NUMBER ESCROW CD MILLAGE CODE
2261854 0000

KAPUR ASHOK FRANCIS 2932 S BOLTON AVE


KAPUR MARY E S
21113 KAUL LN CITRUS PARK PB 6 PG 129 N1/2 OF LOT 4 BLK A
GERMANTOWN, MD 20876-4287 Scan to pay

Exemptions:

MAILING ADDRESS: 210 N. APOPKA AVE., SUITE 100 INVERNESS, FL 34450-4298 (352) 341-6500
AD VALOREM TAXES
TAXING ASSESSED EXEMPTION TAXABLE MILLAGE TAXES
AUTHORITY VALUE AMOUNT AMOUNT RATE LEVIED
General County 18,610 0 18,610 6.9951 130.18

RETAIN THIS PORTION FOR YOUR RECORDS.


Transportation Trust 18,610 0 18,610 0.9860 18.35
Health Department 18,610 0 18,610 0.0564 1.05
Library 18,610 0 18,610 0.3147 5.86
Fire District 18,610 0 18,610

PLEASE BRING FOR RECEIPT.


0.0000 0.00
Stormwater 18,610 0 18,610 0.0000 0.00

WALK-IN CUSTOMERS,
Fire Rescue EMS 18,610 0 18,610 0.5780 10.76
Schools Local Req'd Effort 38,240 0 38,240 3.1960 122.22
Schools Capital Outlay 38,240 0 38,240 1.5000 57.36
Schools Discretionary 38,240 0 38,240 0.7480 28.60
SWFWMD General 18,610 0 18,610 0.2043 3.80
Mosquito Control 18,610 0 18,610 0.3958 7.37

TOTAL 14.9743 $385.55

NO N-AD VAL O RE M ASSESSMENT S


LEVYING AUTHORITY RATE AMOUNT
131 Fire Services 4.07

NON-AD VALOREM ASSESSMENTS $4.07


See reverse side for
COMBINED TAXES AND ASSESSMENTS $389.62 important information.

If Postmarked By Nov 30, 2023


Please Pay $0.00

JANICE A. WARREN,C.F.C. 2023 Paid Real Estate


CITRUS COUNTY TAX COLLECTOR NOTICE OF AD VALOREM TAXES AND NON-AD VALOREM ASSESSMENTS
ACCOUNT NUMBER ESCROW CD MILLAGE CODE
DO NOT WRITE ON BOTTOM PORTION

2261854 0000
RETURN WITH PAYMENT.

KAPUR ASHOK FRANCIS 2932 S BOLTON AVE


KAPUR MARY E S
21113 KAUL LN CITRUS PARK PB 6 PG 129 N1/2 OF
GERMANTOWN, MD 20876-4287 LOT 4 BLK A

MAILING ADDRESS: 210 N. APOPKA AVE., SUITE 100 INVERNESS, FL 34450-4298 (352) 341-6500
If Postmarked By Nov 30, 2023
Please Pay $0.00

Paid 11/28/2023 Receipt # 009-23-33228070 $374.04

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