Tax Account 1319-19-718-026
Owners
FILANDRINOS, BONNY SHAREN ET AL
1715 S SHELTER TR
MERRITT ISLAND, FL 32952
FILANDRINOS, BONNY SHAREN
FALABELLA, DAVID JOHN
Account Summary
| Account ID | 1319-19-718-026 |
|---|---|
| Account Type | Real Estate |
| Location | 736 BONNIE DR KINGSBURY GID/CWS |
| Balance | $4,575.06 |
| Currently Due | $1,525.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,100.36 |
| Total | $6,100.36 |
| Paid | $1,525.30 |
| Balance | $4,575.06 |
| Due | $1,525.02 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,647.39 | $56.47 | $5,703.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $5,231.59 | $0.00 | $5,231.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $4,845.90 | $0.00 | $4,845.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $4,687.87 | $0.00 | $4,687.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $4,525.00 | $0.00 | $4,525.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $4,317.80 | $0.00 | $4,317.80 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $4,146.22 | $0.00 | $4,146.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $4,041.22 | $0.00 | $4,041.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $4,029.49 | $0.00 | $4,029.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $3,901.51 | $0.00 | $3,901.51 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 1004141 | $-1,525.30 | $4,575.06 |
| 07/15/2024 | BILL | FILANDRINOS, BONNY SHAREN ET AL | $6,100.36 | $6,100.36 |
| 02/22/2024 | PAYMENT | FILANDRINOS, BONNY & D CHECK 749 | $-1,468.25 | $0.00 |
| 02/08/2024 | PAYMENT | FILANDRINOS, BONNY & FALABELLA, DAVID CHECK 745 | $-1,411.78 | $1,468.25 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.47 | $2,880.03 |
| 09/28/2023 | PAYMENT | FILANDRINOS, BONNY S & FALABELLA, DAVID J CHECK 736 | $-1,409.03 | $2,823.56 |
| 08/30/2023 | PAYMENT | FILANDRINOS, BONNY S & DAVID J CHECK 731 | $-1,414.80 | $4,232.59 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.85 | $5,647.39 |
| 07/14/2023 | BILL | FILANDRINOS, BONNY SHAREN ET AL | $5,658.24 | $5,658.24 |
| 03/08/2023 | PAYMENT | FILANDRINOS, BONNY SHAREN ET AL CHECK 716 | $-1,307.89 | $0.00 |
| 01/30/2023 | PAYMENT | FILANDRINOS, BONNY SHAREN ET AL SYS 708 ORIG: CHECK | $-1,307.89 | $1,307.89 |
| 01/30/2023 | PAYMENT | FILANDRINOS, BONNY & DAVID SYS 671 ORIG: CHECK | $-1,307.89 | $2,615.78 |
| 01/30/2023 | PAYMENT | FILANDRINOS, BONNY & FALABELLA, DAVID SYS 664 ORIG: CHECK | $-1,307.92 | $3,923.67 |
| 01/30/2023 | AMENDMENT | PAYMENT POSTMARKED ON TIME | $-52.32 | $5,231.59 |
| 01/30/2023 | ADJUSTMENT | FILANDRINOS, BONNY & FALABELLA, DAVID CHECK 664 VOIDED PAYMENT: 1053192. REASON: PAYMENT POSTMARKED ON TIME | $1,307.92 | $5,283.91 |
| 01/30/2023 | ADJUSTMENT | FILANDRINOS, BONNY & DAVID CHECK 671 VOIDED PAYMENT: 1066387. REASON: PAYMENT POSTMARKED ON TIME | $1,307.89 | $3,975.99 |
| 01/30/2023 | ADJUSTMENT | FILANDRINOS, BONNY SHAREN ET AL CHECK 708 VOIDED PAYMENT: 1140609. REASON: PAYMENT POSTMARKED ON TIME | $1,307.89 | $2,668.10 |
| 01/20/2023 | PAYMENT | FILANDRINOS, BONNY SHAREN ET AL CHECK 708 | $-1,307.89 | $1,360.21 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $52.32 | $2,668.10 |
| 10/06/2022 | PAYMENT | FILANDRINOS, BONNY & DAVID CHECK 671 | $-1,307.89 | $2,615.78 |
| 08/18/2022 | PAYMENT | FILANDRINOS, BONNY & FALABELLA, DAVID CHECK 664 | $-1,307.92 | $3,923.67 |
| 07/19/2022 | BILL | FILANDRINOS, BONNY SHAREN ET A | $5,231.59 | $5,231.59 |
| 02/23/2022 | PAYMENT | FILANDRINOS, B & FALABELLA, D CHECK | $-1,211.47 | $0.00 |
| 01/05/2022 | PAYMENT | FILANDRINOS, BONNY & DAVID CHECK | $-1,211.47 | $1,211.47 |
| 10/04/2021 | PAYMENT | FILANDRINOS, BONNY & FALABELLA CHECK | $-1,211.47 | $2,422.94 |
| 08/25/2021 | PAYMENT | FILANDRINOS, BONNY FALABELLA,D CHECK | $-1,211.49 | $3,634.41 |
| 07/14/2021 | BILL | FILANDRINOS, BONNY SHAREN ET A | $4,845.90 | $4,845.90 |
| 03/11/2021 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,171.96 | $0.00 |
| 01/13/2021 | PAYMENT | FILANDRINOS, BONNY & DAVID CHECK | $-1,171.96 | $1,171.96 |
| 10/04/2020 | PAYMENT | FILANDRINOS, BONNY & DAVID CHECK | $-1,171.96 | $2,343.92 |
| 08/21/2020 | PAYMENT | FILANDRINOS, B & FALABELLA, D CHECK | $-1,171.99 | $3,515.88 |
| 07/13/2020 | BILL | FILANDRINOS, BONNY SHAREN ET A | $4,687.87 | $4,687.87 |
| 03/10/2020 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,131.25 | $0.00 |
| 12/27/2019 | PAYMENT | FILANDRINOS, B & D FALABELLA CHECK | $-1,131.25 | $1,131.25 |
| 10/11/2019 | PAYMENT | FILANDRINOS, BONNY & DAVID CHECK | $-1,131.25 | $2,262.50 |
| 08/15/2019 | PAYMENT | FILANDRINOS, BONNY & FALABELLA CHECK | $-1,131.25 | $3,393.75 |
| 07/15/2019 | BILL | FILANDRINOS, BONNY SHAREN ET A | $4,525.00 | $4,525.00 |
| 03/18/2019 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,079.45 | $0.00 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-43.18 | $1,079.45 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $43.18 | $1,122.63 |
| 01/11/2019 | PAYMENT | FILANDRINOS, BONNY S & DAVID CHECK | $-1,079.45 | $1,079.45 |
| 09/25/2018 | PAYMENT | FILANDRINOS, BONNY & DAVID CHECK | $-1,079.45 | $2,158.90 |
| 08/10/2018 | PAYMENT | FILANDRINOS, BONNY & DAVID FAL CHECK | $-1,079.45 | $3,238.35 |
| 07/12/2018 | BILL | FILANDRINOS, BONNY SHAREN ET A | $4,317.80 | $4,317.80 |
| 03/02/2018 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,036.55 | $0.00 |
| 12/31/2017 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,036.55 | $1,036.55 |
| 10/04/2017 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,036.55 | $2,073.10 |
| 08/29/2017 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,036.57 | $3,109.65 |
| 07/14/2017 | BILL | FILANDRINOS, BONNY SHAREN ET A | $4,146.22 | $4,146.22 |
| 03/14/2017 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,010.30 | $0.00 |
| 12/22/2016 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,010.30 | $1,010.30 |
| 09/20/2016 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,010.30 | $2,020.60 |
| 08/18/2016 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,010.32 | $3,030.90 |
| 07/12/2016 | BILL | FILANDRINOS, BONNY SHAREN ET A | $4,041.22 | $4,041.22 |
| 02/25/2016 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,007.37 | $0.00 |
| 12/22/2015 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,007.37 | $1,007.37 |
| 10/08/2015 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,007.37 | $2,014.74 |
| 08/21/2015 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,007.38 | $3,022.11 |
| 07/14/2015 | BILL | FILANDRINOS, BONNY SHAREN ET A | $4,029.49 | $4,029.49 |
| 03/10/2015 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-975.37 | $0.00 |
| 12/30/2014 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-975.37 | $975.37 |
| 10/13/2014 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-975.37 | $1,950.74 |
| 08/18/2014 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-975.40 | $2,926.11 |
| 07/17/2014 | BILL | FILANDRINOS, BONNY SHAREN ET A | $3,901.51 | $3,901.51 |
| 02/18/2014 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-1,929.84 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $37.84 | $1,929.84 |
| 08/22/2013 | PAYMENT | FILANDRINOS, BONNY SHAREN ET A CHECK | $-946.00 | $1,892.00 |
| 08/01/2013 | PAYMENT | 22 CHECK | $-946.00 | $2,838.00 |
| 07/16/2013 | BILL | FILANDRINOS, BONNY SHAREN ET A | $3,784.00 | $3,784.00 |