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Property Tax Account: 135819-0120
PORTMAN LORRAINE J ET AL
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Year: 2020
Tax District: 300
| Bill Number: 90548
Property Type: Real Estate | Owner: PORTMAN LORRAINE J ET AL
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MAILING ADDRESS:
PORTMAN LORRAINE J ET AL
500 LAKE COMO DR
PAMONA PARK FL 32181
| PROPERTY ADDRESS:
304 OLD PLANTATION DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $3,538.08 | $3,538.08 | $0.00 | |
| | ROAD | 0.8444 | $641.98 | $641.98 | $0.00 | |
| | HEALTH | 0.0160 | $12.16 | $12.16 | $0.00 | |
| | Subtotal | 5.5141 | $4,192.22 | $4,192.22 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $2,816.81 | $2,816.81 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,709.10 | $1,709.10 | $0.00 | |
| | Subtotal | 5.9530 | $4,525.91 | $4,525.91 | $0.00 | |
| | SJRWMD | 0.2287 | $173.87 | $173.87 | $0.00 | |
| | FIRE | 1.3813 | $1,050.17 | $1,050.17 | $0.00 | |
| | MOSQUITO | 0.2050 | $155.85 | $155.85 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $24.33 | $24.33 | $0.00 | |
| | TOTAL | 13.3141 | $10,122.35 | $10,122.35 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2020 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2021 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2021 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 791,951 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 791,951 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 791,951 | 0 | 0 | 0 | |
| | FIRE | 0 | 791,951 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 791,951 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 791,951 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 791,951 | 0 | 791,951 | |
| | SCHOOL | 791,951 | 0 | 791,951 | |
| | SJRWMD | 791,951 | 0 | 791,951 | |
| | FIRE | 791,951 | 0 | 791,951 | |
| | MOSQUITO | 791,951 | 0 | 791,951 | |
| | FL INLAND NAV DISTRICT | 791,951 | 0 | 791,951 | |
32/43-51 GOVERNOR'S PLANTATIONLOTS 12 & 13 OR1590/777& 4649/998(L/A) & 4709/1061(H/R)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 115016 | 2025-926629 | Elaine L Sullivan | 01/05/2026 | $9,497.79 | |
| | 2024 | 110662 | 2024-925418 | Robert M Mandzi | 01/16/2025 | $9,947.59 | |
| | 2023 | 105181 | 2023-7503582 | Bradley A Cooper | 11/06/2023 | $9,567.26 | |
| | 2022 | 100192 | 2022-7502333 | Bradley A Cooper | 11/04/2022 | $9,339.41 | |
| | 2021 | 94962 | 2021-7001569 | BRADLEY COOPER | 11/04/2021 | $10,091.74 | |
| | 2020 | 90548 | 2020-1026382 | PORTMAN | 11/24/2020 | $10,343.15 | |
| | 2019 | 86784 | 2019-8250505 | WELLS FARGO | 11/22/2019 | $10,343.67 | |
| | 2018 | 82840 | 2018-1025956 | WELLS FARGO | 11/23/2018 | $7,309.91 | |
| | 2017 | 79234 | 2017-1028224 | WELLS FARGO | 11/05/2017 | $7,292.09 | |
| | 2016 | 75601 | 2016-1020873 | WELLS FARGO | 11/06/2016 | $7,302.93 | |
| | 2015 | 74281 | 2015-1023105 | WELLS FARGO | 11/07/2015 | $7,415.65 | |
| | 2014 | 68969 | 2014-1022916 | WELLS FARGO | 11/20/2014 | $7,448.46 | |
| | 2013 | 67604 | 2013-1078733 | WELLS FARGO | 12/03/2013 | $7,383.54 | |
| | 2012 | 66912 | 2012-1018867 | WELLS FARGO | 11/10/2012 | $7,852.70 | |
| | 2011 | 66423 | 2011-1021597 | WELLS FARGO | 11/12/2011 | $8,280.06 | |
| | 2010 | 65875 | 2010-1041469 | WELLS FARGO | 11/25/2010 | $8,705.25 | |
| | 2009 | 65201 | 2009-1034699 | WELLS FARGO | 11/15/2009 | $9,846.88 | |
| | 2008 | 64643 | 2008-1010364 | WELLS FARGO | 11/11/2008 | $10,713.09 | |
| | 2007 | 60779 | 2007-1013737 | WELLS FARGO | 11/12/2007 | $10,590.46 | |
| | 2006 | 156633 | 2006-1016314 | WELLS FARGO | 11/10/2006 | $11,127.25 | |
| | 2005 | 152471 | 2005-1005061 | PORTMAN WARREN C | 11/16/2005 | $11,035.33 | |
| | 2004 | 149314 | 2004-1014650 | PORTMAN WARREN C | 11/29/2004 | $7,707.46 | |
| | 2003 | 147373 | 2003-1022934 | PORTMAN WARREN C | 12/01/2003 | $901.18 | |
| | 2002 | 145914 | 2002-1033192 | PORTMAN WARREN C | 12/30/2002 | $846.90 | |
| | 2001 | 143974 | 2001-1003630 | PORTMAN WARREN C,NANCY A | 11/09/2001 | $835.10 | |
| | 2000 | 142619 | 2000-1050327 | UPCHURCH BAILEY & UPCHURCH PA | 04/20/2001 | $894.03 | |
| | 1999 | 141665 | 2000-1050327 | UPCHURCH BAILEY & UPCHURCH PA | 04/20/2001 | $1,120.19 | |
| | 1998 | 140802 | 2000-1050327 | UPCHURCH BAILEY & UPCHURCH PA | 04/20/2001 | $1,385.27 | |
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