Tax Account 1221-04-001-011
Owners
LITTLE, WILLIAM BRADY & ERIKA L
2300 SW 145TH AV STE 200
MIRAMAR, FL 33027
LITTLE, ERIKA L
LITTLE, WILLIAM BRADY
Account Summary
| Account ID | 1221-04-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2440 RICHARDS CT GEN CO/CWS/MOSQ |
| Balance | $2,865.07 |
| Currently Due | $1,446.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,836.69 |
| Total | $2,865.07 |
| Paid | $0.00 |
| Balance | $2,865.07 |
| Due | $1,446.89 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,754.08 | $27.54 | $2,781.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,673.85 | $53.48 | $2,727.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,595.96 | $37.32 | $2,633.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,520.34 | $25.20 | $2,545.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,446.94 | $0.00 | $2,446.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,375.67 | $0.00 | $2,375.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,306.47 | $23.06 | $2,329.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,248.03 | $0.00 | $2,248.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,243.55 | $0.00 | $2,243.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,178.21 | $0.00 | $2,178.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.38 | $2,865.07 |
| 07/15/2024 | BILL | LITTLE, WILLIAM BRADY & ERIKA L | $2,836.69 | $2,836.69 |
| 03/06/2024 | PAYMENT | WILLIAM BRADY & ERIK LITTLE GOVACH ACH - 317721874 | $-688.45 | $0.00 |
| 01/19/2024 | PAYMENT | WILLIAM BRADY & LITTLE GOVACH ACH - 315692341 | $-715.99 | $688.45 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.54 | $1,404.44 |
| 10/10/2023 | PAYMENT | ERIKA LITTLE GOVACH ACH - 311738909 | $-688.45 | $1,376.90 |
| 08/07/2023 | PAYMENT | WILLIAM BRADY & ERIK LITTLE GOVACH ACH - 308999514 | $-660.19 | $2,065.35 |
| 07/21/2023 | PAYMENT | LITTLE, ERIKA L ACH OUT OF REFUNDS OF 5-19-23 | $-28.54 | $2,725.54 |
| 07/14/2023 | BILL | LITTLE, WILLIAM BRADY & ERIKA L | $2,754.08 | $2,754.08 |
| 03/17/2023 | PAYMENT | LITTLE, ERIKA L CHECK 0000006321 | $-668.46 | $0.00 |
| 01/24/2023 | PAYMENT | LITTLE, ERIKA L CHECK 0000006316 | $-695.20 | $668.46 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.74 | $1,363.66 |
| 11/01/2022 | PAYMENT | LITTLE, ERIKA L CHECK 0000006303 | $-695.20 | $1,336.92 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.74 | $2,032.12 |
| 08/17/2022 | PAYMENT | LITTLE, ERIKA L CHECK 0000006295 | $-668.47 | $2,005.38 |
| 07/19/2022 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $2,673.85 | $2,673.85 |
| 05/18/2022 | PAYMENT | LITTLE, ERIKA CHECK | $-37.31 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $37.31 |
| 03/23/2022 | PAYMENT | LITTLE, ERIKA CHECK | $-649.00 | $25.95 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $25.96 | $674.95 |
| 01/13/2022 | PAYMENT | LITTLE, ERIKA CHECK | $-648.99 | $648.99 |
| 10/14/2021 | PAYMENT | LITTLE, ERIKA CHECK | $-648.99 | $1,297.98 |
| 08/25/2021 | PAYMENT | LITTLE, ERIKA CHECK | $-648.99 | $1,946.97 |
| 07/14/2021 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $2,595.96 | $2,595.96 |
| 03/17/2021 | PAYMENT | LITTLE, ERIKA CREDIT: D | $-655.28 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.20 | $655.28 |
| 01/06/2021 | PAYMENT | LITTLE, ERIKA CREDIT: D | $-630.08 | $630.08 |
| 10/04/2020 | PAYMENT | LITTLE, ERIKA CREDIT: D | $-630.08 | $1,260.16 |
| 08/04/2020 | PAYMENT | LITTLE, ERIKA CREDIT: D | $-630.10 | $1,890.24 |
| 07/13/2020 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $2,520.34 | $2,520.34 |
| 03/09/2020 | PAYMENT | LITTLE, ERIKA CHECK | $-611.73 | $0.00 |
| 01/10/2020 | PAYMENT | LITTLE, ERIKA CREDIT: D | $-611.73 | $611.73 |
| 10/07/2019 | PAYMENT | LITTLE, ERIKA CHECK | $-611.73 | $1,223.46 |
| 08/26/2019 | PAYMENT | LITTLE, ERIKA CHECK | $-611.75 | $1,835.19 |
| 07/15/2019 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $2,446.94 | $2,446.94 |
| 03/07/2019 | PAYMENT | LITTLE, ERIKA CHECK | $-593.91 | $0.00 |
| 01/08/2019 | PAYMENT | LITTLE, ERIKA CHECK | $-593.91 | $593.91 |
| 10/02/2018 | PAYMENT | LITTLE, ERIKA CHECK | $-593.91 | $1,187.82 |
| 08/09/2018 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-593.94 | $1,781.73 |
| 07/12/2018 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $2,375.67 | $2,375.67 |
| 03/27/2018 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-599.67 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.06 | $599.67 |
| 12/31/2017 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-576.61 | $576.61 |
| 10/04/2017 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-576.61 | $1,153.22 |
| 08/28/2017 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-576.64 | $1,729.83 |
| 07/14/2017 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $2,306.47 | $2,306.47 |
| 03/08/2017 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-562.00 | $0.00 |
| 12/22/2016 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-562.00 | $562.00 |
| 10/12/2016 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-562.00 | $1,124.00 |
| 08/13/2016 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-562.03 | $1,686.00 |
| 07/12/2016 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $2,248.03 | $2,248.03 |
| 03/03/2016 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-560.88 | $0.00 |
| 01/11/2016 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-560.88 | $560.88 |
| 10/08/2015 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-560.88 | $1,121.76 |
| 08/18/2015 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-560.91 | $1,682.64 |
| 07/14/2015 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $2,243.55 | $2,243.55 |
| 03/06/2015 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-544.55 | $0.00 |
| 12/22/2014 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-544.55 | $544.55 |
| 10/14/2014 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-544.55 | $1,089.10 |
| 08/08/2014 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-544.56 | $1,633.65 |
| 07/17/2014 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $2,178.21 | $2,178.21 |
| 01/29/2014 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-528.69 | $0.00 |
| 01/02/2014 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-528.69 | $528.69 |
| 10/07/2013 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-528.69 | $1,057.38 |
| 08/20/2013 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-528.71 | $1,586.07 |
| 07/16/2013 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $2,114.78 | $2,114.78 |
| 03/04/2013 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-513.29 | $0.00 |
| 01/04/2013 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-513.29 | $513.29 |
| 09/26/2012 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-513.29 | $1,026.58 |
| 08/20/2012 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-513.31 | $1,539.87 |
| 07/13/2012 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $2,053.18 | $2,053.18 |
| 03/02/2012 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-498.34 | $0.00 |
| 01/05/2012 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-498.34 | $498.34 |
| 09/27/2011 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-498.34 | $996.68 |
| 08/03/2011 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-498.36 | $1,495.02 |
| 07/15/2011 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $1,993.38 | $1,993.38 |
| 03/03/2011 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-483.83 | $0.00 |
| 12/21/2010 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-483.83 | $483.83 |
| 10/06/2010 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-483.83 | $967.66 |
| 08/04/2010 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-483.83 | $1,451.49 |
| 07/14/2010 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $1,935.32 | $1,935.32 |
| 02/24/2010 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-469.74 | $0.00 |
| 01/04/2010 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-469.74 | $469.74 |
| 10/06/2009 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-469.74 | $939.48 |
| 08/03/2009 | PAYMENT | LITTLE, WILLIAM BRADY & ERIKA CHECK | $-469.74 | $1,409.22 |
| 07/13/2009 | BILL | LITTLE, WILLIAM BRADY & ERIKA | $1,878.96 | $1,878.96 |
| 02/26/2009 | PAYMENT | LITTLE, WILLIAM BRADY CHECK | $-456.06 | $0.00 |
| 12/24/2008 | PAYMENT | 1ST AMERICAN CHECK | $-456.06 | $456.06 |
| 10/01/2008 | PAYMENT | 1ST AMERICAN CHECK | $-456.06 | $912.12 |
| 08/08/2008 | PAYMENT | 22 CHECK | $-456.06 | $1,368.18 |
| 07/18/2008 | BILL | WEAVER, VINCENT H & DAYLEEN | $1,824.24 | $1,824.24 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-442.79 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-442.78 | $442.79 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-442.78 | $885.57 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-442.78 | $1,328.35 |
| 07/01/2007 | BILL | WEAVER, VINCENT H & DAYLEEN | $1,771.13 | $1,771.13 |
| 01/17/2007 | PAYMENT | 22 | $-367.82 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-367.79 | $367.82 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-367.79 | $735.61 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-367.79 | $1,103.40 |
| 07/01/2006 | BILL | WEAVER, VINCENT H & DAYLEEN | $1,471.19 | $1,471.19 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-357.10 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-357.08 | $357.10 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-357.08 | $714.18 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-357.08 | $1,071.26 |
| 07/01/2005 | BILL | WEAVER, VINCENT H & DAYLEEN | $1,428.34 | $1,428.34 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-346.72 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-346.69 | $346.72 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-346.69 | $693.41 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-346.69 | $1,040.10 |
| 07/01/2004 | BILL | WEAVER, VINCENT H & DAYLEEN | $1,386.79 | $1,386.79 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-346.44 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-346.44 | $346.44 |
| 08/21/2003 | PAYMENT | 22 | $-692.88 | $692.88 |
| 07/01/2003 | BILL | WEAVER, VINCENT & DAYLEEN | $1,385.76 | $1,385.76 |
| 04/11/2003 | PAYMENT | LITTON LOAN SERV | $-1,418.36 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $86.34 | $1,418.36 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $55.50 | $1,332.02 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $30.83 | $1,276.52 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.33 | $1,245.69 |
| 07/01/2002 | BILL | APPLE, EDWARD L & JODY L | $1,233.36 | $1,233.36 |
| 04/19/2002 | PAYMENT | APPLE, EDWARD L & JO | $-3,007.17 | $0.00 |
| 04/19/2002 | INTEREST | Interest to date | $214.57 | $3,007.17 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $85.50 | $2,792.60 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $54.97 | $2,707.10 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $30.54 | $2,652.13 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.21 | $2,621.59 |
| 07/01/2001 | BILL | APPLE, EDWARD L & JODY L | $1,221.49 | $2,609.38 |
| 05/30/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,387.89 |
| 05/30/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,387.89 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $100.42 | $1,387.89 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $53.64 | $1,287.47 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $29.80 | $1,233.83 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.92 | $1,204.03 |
| 07/13/2000 | PAYMENT | LITTON LOAN | $-1,491.99 | $1,192.11 |
| 07/13/2000 | INTEREST | Interest to date | $118.08 | $2,684.10 |
| 07/13/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $2,566.02 |
| 07/01/2000 | BILL | APPLE, EDWARD L & JODY L | $1,192.11 | $2,566.02 |
| 07/01/2000 | BILL | APPLE, EDWARD L & JODY L | $0.00 | $1,373.91 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $92.83 | $1,373.91 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $53.38 | $1,281.08 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $29.65 | $1,227.70 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.86 | $1,198.05 |
| 07/01/1999 | BILL | APPLE, EDWARD L & JODY L | $1,186.19 | $1,186.19 |
| 05/04/1999 | PAYMENT | APPLE, EDWARD L & JO | $-113.11 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.48 | $113.11 |
| 12/04/1998 | PAYMENT | 44 | $-331.68 | $105.63 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.56 | $437.31 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.23 | $426.75 |
| 07/01/1998 | BILL | APPLE, EDWARD L & JODY L | $422.52 | $422.52 |
| 06/16/1998 | PAYMENT | JOY APPLE | $-10.60 | $0.00 |
| 06/16/1998 | INTEREST | Interest to date | $0.04 | $10.60 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.00 | $10.56 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.10 | $0.56 |
| 07/01/1997 | BILL | JACOBSEN, VIRGINIA C | $0.46 | $0.46 |
| 08/22/1996 | PAYMENT | JACOBSEN, VIRGINIA C | $-0.46 | $0.00 |
| 07/01/1996 | BILL | JACOBSEN, VIRGINIA C | $0.46 | $0.46 |