Tax Account 1318-15-111-042

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Owners

ROSENBERGER 2020 REVOC TRUST
14500 SW 94TH CT
MIAMI, FL 33176

ROSENBERGER, ROGER & ROBERTA

ROSENBERGER, ROGER T TTEE

ROSENBERGER, ROBERTA L TTEE

Account Summary

Account ID	1318-15-111-042
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-042

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,375.04
Total	$5,375.04
Paid	$5,375.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,375.04

Total

$5,375.04

Paid

$5,375.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,344.00	$0.00	$1,344.00	$1,344.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,343.68	$0.00	$1,343.68	$1,343.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,343.68	$0.00	$1,343.68	$1,343.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,343.68	$0.00	$1,343.68	$1,343.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,091.77	$0.00	$5,091.77	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,713.15	$0.00	$4,713.15	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,370.93	$43.71	$4,414.64	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,227.54	$42.28	$4,269.82	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,082.74	$0.00	$4,082.74	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,896.69	$0.00	$3,896.69	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,743.33	$0.00	$3,743.33	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,650.39	$0.00	$3,650.39	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,642.73	$0.00	$3,642.73	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,530.55	$0.00	$3,530.55	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300098	$-5,375.04	$0.00
07/15/2024	BILL	ROSENBERGER 2020 REVOC TRUST	$5,375.04	$5,375.04
09/13/2023	PAYMENT	ROSENBERGER, ROGER CHECK 888571	$-5,091.77	$0.00
09/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-50.92	$5,091.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.92	$5,142.69
07/14/2023	BILL	ROSENBERGER 2020 REVOC TRUST	$5,091.77	$5,091.77
08/25/2022	PAYMENT	ROSENBERGER, ROGER CHECK 888429	$-4,713.15	$0.00
07/19/2022	BILL	ROSENBERGER, ROGER & ROBERTA	$4,713.15	$4,713.15
09/07/2021	PAYMENT	ROSENBERGER, ROGER CHECK	$-4,414.64	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$43.71	$4,414.64
07/14/2021	BILL	ROSENBERGER, ROGER & ROBERTA	$4,370.93	$4,370.93
09/21/2020	PAYMENT	ROSENBERGER, ROGER L CHECK	$-4,269.82	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.28	$4,269.82
07/13/2020	BILL	ROSENBERGER, ROGER & ROBERTA	$4,227.54	$4,227.54
08/20/2019	PAYMENT	ROSENBERGER, ROGER CHECK	$-4,082.74	$0.00
07/15/2019	BILL	ROSENBERGER, ROGER L & ROBERTA	$4,082.74	$4,082.74
08/15/2018	PAYMENT	ROSENBERGER, ROGER CHECK	$-3,896.69	$0.00
07/12/2018	BILL	ROSENBERGER, ROGER L & ROBERTA	$3,896.69	$3,896.69
08/17/2017	PAYMENT	ROSENBERGER, ROGER L & ROBERTA CHECK	$-3,743.33	$0.00
07/14/2017	BILL	ROSENBERGER, ROGER L & ROBERTA	$3,743.33	$3,743.33
08/16/2016	PAYMENT	ROSENBERGER, ROGER L & ROBERTA CHECK	$-3,650.39	$0.00
07/12/2016	BILL	ROSENBERGER, ROGER L & ROBERTA	$3,650.39	$3,650.39
08/13/2015	PAYMENT	ROSENBERGER, ROGER L & ROBERTA CHECK	$-3,642.73	$0.00
07/14/2015	BILL	ROSENBERGER, ROGER L & ROBERTA	$3,642.73	$3,642.73
01/28/2015	PAYMENT	ROSENBERGER, ROGER L & ROBERTA CHECK	$-3,530.55	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-514.75	$3,530.55
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$4,045.30	$4,045.30
08/12/2014	VOID	ROSENBERGER, ROGER L & ROBERTA CHECK	$-4,045.30	$0.00
07/17/2014	BILL	ROSENBERGER, ROGER L & ROBERTA	$4,045.30	$4,045.30
08/12/2013	PAYMENT	ROSENBERGER, ROGER L & ROBERTA CHECK	$-3,428.33	$0.00
07/16/2013	BILL	ROSENBERGER, ROGER L & ROBERTA	$3,428.33	$3,428.33
08/22/2012	PAYMENT	ROSENBERGER, ROGER L & ROBERTA CHECK	$-3,301.37	$0.00
07/13/2012	BILL	ROSENBERGER, ROGER L & ROBERTA	$3,301.37	$3,301.37
08/02/2011	PAYMENT	ROSENBERGER, ROGER L & ROBERTA CHECK	$-3,107.56	$0.00
07/15/2011	BILL	ROSENBERGER, ROGER L & ROBERTA	$3,107.56	$3,107.56
11/10/2010	PAYMENT	ROSENBERGER, ROGER L & ROBERTA CHECK	$-3,048.22	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$73.63	$3,048.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.45	$2,974.59
07/14/2010	BILL	ROSENBERGER, ROGER L & ROBERTA	$2,945.14	$2,945.14
08/18/2009	PAYMENT	ROSENBERGER, ROGER L & ROBERTA CHECK	$-2,745.28	$0.00
07/13/2009	BILL	ROSENBERGER, ROGER L & ROBERTA	$2,745.28	$2,745.28
08/20/2008	PAYMENT	ROSENBERGER, ROGER L & ROBERTA CHECK	$-2,474.49	$0.00
07/18/2008	BILL	ROSENBERGER, ROGER L & ROBERTA	$2,474.49	$2,474.49
08/14/2007	PAYMENT	ROSENBERGER, ROGER L	$-2,291.05	$0.00
07/01/2007	BILL	ROSENBERGER, ROGER L & ROBERTA	$2,291.05	$2,291.05
08/04/2006	PAYMENT	ROSENBERGER, ROGER L	$-2,121.47	$0.00
07/01/2006	BILL	ROSENBERGER, ROGER L & ROBERTA	$2,121.47	$2,121.47
08/18/2005	PAYMENT	ROSENBERGER, ROGER L	$-1,964.32	$0.00
07/01/2005	BILL	ROSENBERGER, ROGER L & ROBERTA	$1,964.32	$1,964.32
08/02/2004	PAYMENT	ROSENBERGER, ROGER L	$-1,830.68	$0.00
07/01/2004	BILL	ROSENBERGER, ROGER L & ROBERTA	$1,830.68	$1,830.68
08/04/2003	PAYMENT	ROSENBERGER, ROGER L	$-1,786.69	$0.00
07/01/2003	BILL	ROSENBERGER, ROGER L & ROBERTA	$1,786.69	$1,786.69
07/23/2002	PAYMENT	ROSENBERGER, ROGER L	$-1,779.06	$0.00
07/01/2002	BILL	ROSENBERGER, ROGER L & ROBERTA	$1,779.06	$1,779.06
08/06/2001	PAYMENT	ROSENBERGER, ROGER L	$-1,763.92	$0.00
07/01/2001	BILL	ROSENBERGER, ROGER L & ROBERTA	$1,763.92	$1,763.92
08/02/2000	PAYMENT	ROSENBERGER, ROGER L	$-1,336.14	$0.00
07/01/2000	BILL	ROSENBERGER, ROGER L & ROBERTA	$1,336.14	$1,336.14
07/27/1999	PAYMENT	PUCCI PROPERTIES INC	$-1,335.07	$0.00
07/01/1999	BILL	PUCCI PROPERTIES INC	$1,335.07	$1,335.07
08/12/1998	PAYMENT	PUCCI PROPERTIES INC	$-1,357.92	$0.00
07/01/1998	BILL	PUCCI PROPERTIES INC	$1,357.92	$1,357.92
08/07/1997	PAYMENT	PUCCI PROPERTIES INC	$-1,333.19	$0.00
07/01/1997	BILL	PUCCI PROPERTIES INC	$1,333.19	$1,333.19
02/27/1997	PAYMENT	PUCCI PROPERTIES INC	$-343.12	$0.00
02/03/1997	PAYMENT	PUCCI PROPERTIES INC	$-734.23	$343.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.31	$1,077.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.72	$1,043.04
08/06/1996	PAYMENT	PUCCI PROPERTIES INC	$-343.10	$1,029.32
07/01/1996	BILL	PUCCI PROPERTIES INC	$1,372.42	$1,372.42
08/01/1995	PAYMENT		$-3,156.89	$0.00
08/01/1995	INTEREST	Interest to date	$146.49	$3,156.89
07/01/1995	BILL	SPEAR, STUART & DONNA A	$1,441.64	$3,010.40
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$106.76	$1,568.76
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$60.92	$1,462.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$33.84	$1,401.08
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.54	$1,367.24
07/01/1994	BILL	SPEAR, STUART & DONNA A	$1,353.70	$1,353.70
02/11/1994	PAYMENT		$-332.50	$0.00
01/06/1994	PAYMENT		$-332.50	$332.50
10/12/1993	PAYMENT		$-332.50	$665.00
08/23/1993	PAYMENT		$-332.50	$997.50
07/01/1993	BILL	CONN, RUSSELL T & JANET C HUFF	$1,330.00	$1,330.00
03/08/1993	PAYMENT		$-328.76	$0.00
12/29/1992	PAYMENT		$-328.74	$328.76
10/09/1992	PAYMENT		$-328.74	$657.50
08/12/1992	PAYMENT		$-328.74	$986.24
07/01/1992	BILL	CONN, RUSSELL T & JANET C HUFF	$1,314.98	$1,314.98
02/25/1992	PAYMENT		$-303.26	$0.00
12/24/1991	PAYMENT		$-303.24	$303.26
09/24/1991	PAYMENT		$-303.24	$606.50
08/22/1991	PAYMENT		$-303.24	$909.74
07/01/1991	BILL	CONN, RUSSELL T	$1,212.98	$1,212.98
07/24/1990	PAYMENT		$-1,095.22	$0.00
07/18/1990	PAYMENT		$-302.43	$1,095.22
07/18/1990	INTEREST	Interest to date	$26.42	$1,397.65
07/01/1990	BILL	NEW WEST FEDERAL SAVINGS & LOA	$1,095.22	$1,371.23
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.23	$276.01
11/20/1989	PAYMENT		$-1,720.83	$255.78
11/20/1989	INTEREST	Interest to date	$100.87	$1,976.61
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$25.58	$1,875.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.23	$1,850.16
07/01/1989	BILL	CHASE, CLIFTON E	$1,023.12	$1,839.93
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$53.74	$816.81
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$24.30	$763.07
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.72	$738.77
08/15/1988	PAYMENT		$-1,392.40	$729.05
08/15/1988	INTEREST	Interest to date	$107.74	$2,121.45
07/01/1988	BILL	CHASE, CLIFTON E	$972.06	$2,013.71
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$58.21	$1,041.65
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.28	$983.44
12/22/1987	PAYMENT		$-3,515.18	$964.16
12/22/1987	INTEREST	Interest to date	$282.05	$4,479.34
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$48.21	$4,197.29
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$19.28	$4,149.08
07/01/1987	BILL	CHASE, CLIFTON E	$1,928.32	$4,129.80
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$138.70	$2,201.48
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$85.95	$2,062.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$47.75	$1,976.83
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$19.10	$1,929.08
07/01/1986	BILL	CHASE,CLIFTON E	$1,909.98	$1,909.98