Tax Account 1318-22-314-008
Owners
LERNER, BARRY R & KIM B
9721 SEA TURTLE DR
PLANTATION, FL 33324
Account Summary
Account ID | 1318-22-314-008 |
---|---|
Account Type | Real Estate |
Location | 28 BEACH CLUB DR OLIVER PARK GID |
Balance | $29,657.49 |
Currently Due | $21,771.66 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $31,543.61 |
Total | $31,543.61 |
Paid | $1,886.12 |
Balance | $29,657.49 |
Due | $21,771.66 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 235 (OLIVER PARK GID/RD) |
Tax Cap | 100% Low 3.0% |
Installments
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .07 | 1.07 | .79 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
11/15/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - INCORRECT PAYMENT AMT APPLIED/MAJOR MEDICAL | $-934.29 | $29,657.49 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $694.29 | $30,591.78 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $240.00 | $29,897.49 |
08/13/2024 | PAYMENT | CHECK ACH - 100135 | $-1,886.12 | $29,657.49 |
07/15/2024 | BILL | LERNER, BARRY R & KIM B | $31,543.61 | $31,543.61 |