$1,763.16

$1,745.53

$1,727.90

$1,710.27

$1,692.63

Amount Due

Mar. 31, 2010

Feb. 28, 2010

Jan. 31, 2010

Dec. 31, 2009

Nov. 30, 2009

If Paid By

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

$34.69$470.00

3485 STREET LIGHTS335 GARBAGE - WASTE

$166.622.243774,263074,263CNTY FIRE$166.942.248074,263074,263LOCAL SCHOOL$402.885.425074,263074,263STATE SCHOOL

$27.83.374874,263074,263LIBRARY$30.88.415874,263074,263SJWM

$133.991.804374,263074,263UTD$329.334.434774,263074,263GEN COUNTY

GUERRA JOSE ANTONIO1241 COLETTA DRORLANDO, FL 32807-3505

PAID 0040-00350676 $1,692.63 11/27/2009

Account Number:

Millage Code:

Assessed Value Exempt Value

PAID - DO NOT PAY

WEB

PO Box 545100Orlando FL 32854-5100

$1,763.16

$504.69

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

Subtotal:

Taxable Value

Levying Authority

0302326-4

1241 COLETTA DR 32807

21-22-30-4084-05140

11 ORG

Taxing Authority Millage Tax Levied

NON-AD VALOREM ASSESSMENTSAmount

Subtotal: $1,258.47Total Millage: 16.9463

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.

GUERRA JOSE ANTONIO

1241 COLETTA DR

ORLANDO, FL 32807-3505

CHASE HOME FINANCE LLC

0302326-4

1241 COLETTA DR 32807

21-22-30-4084-05140

J J KATES SUB R/25 LOT 14 BLK E

Parcel Number:

Address:

Assessed Value:

Phone Levying Authority Phone Amount

ONLY PAY ONE AMOUNT

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

2009 Real Estate

2009 Real Estate

Exemptions:

WEB

74,263