Tax Account 1318-22-314-001
Owners
TAUBER, DIANE & RACHAEL
465 MCKINLEY DR
SARASOTA, FL 34236
Account Summary
| Account ID | 1318-22-314-001 |
|---|---|
| Account Type | Real Estate |
| Location | 28 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16,995.23 |
| Total | $16,995.23 |
| Paid | $16,995.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $17,155.38 | $0.00 | $0.00 | $17,155.38 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | TAUBER, DIANE & RACHAEL CHECK ACH - 10043 | $-16,995.23 | $0.00 |
| 07/16/2025 | BILL | TAUBER, DIANE & RACHAEL | $16,995.23 | $16,995.23 |
| 07/30/2024 | PAYMENT | CHECK ACH - 100121 | $-17,155.38 | $0.00 |
| 07/15/2024 | BILL | TAUBER, DIANE & RACHAEL | $17,155.38 | $17,155.38 |