Tax Account 1419-04-002-095

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Owners

FISCHER REVOCABLE TRUST 2025
4455 N BAY RD
MIAMI BEACH, FL 33140

FISCHER, MORGAN M & JOANA TTEE

Account Summary

Account ID	1419-04-002-095
Account Type	Real Estate
Location	3333 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-095

Account Type

Real Estate

Location

3333 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,790.39
Total	$8,790.39
Paid	$8,790.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,790.39

Total

$8,790.39

Paid

$8,790.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,197.86	$0.00	$0.00	$2,197.86	$2,197.86	$0.00
2	10/06/2025	10/17/2025	Paid	$2,197.51	$0.00	$0.00	$2,197.51	$2,197.51	$0.00
3	01/05/2026	01/16/2026	Paid	$2,197.51	$0.00	$0.00	$2,197.51	$2,197.51	$0.00
4	03/02/2026	03/13/2026	Paid	$2,197.51	$0.00	$0.00	$2,197.51	$2,197.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,790.45	$0.00	$0.00	$8,790.45	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$8,790.84	$0.00	$0.00	$8,790.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,049.12	$0.00	$0.00	$11,049.12	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	MORGAN FISCHER GOVACH ACH - 342857935	$-4,395.02	$0.00
09/15/2025	PAYMENT	MORGAN FISCHER GOVACH ACH - 340857311	$-2,197.51	$4,395.02
08/22/2025	PAYMENT	FISCHER REVOCABLE TRUST 2025 CHECK ACH - 300225	$-2,197.86	$6,592.53
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,790.39	$8,790.39
02/25/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001183	$-2,197.52	$0.00
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-2,197.52	$2,197.52
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-2,197.52	$4,395.04
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-2,197.89	$6,592.56
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,790.45	$8,790.45
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-2,197.62	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-2,197.62	$2,197.62
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-2,197.62	$4,395.24
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-2,197.98	$6,592.86
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-87.92	$8,790.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.92	$8,878.76
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,790.84	$8,790.84
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-2,762.28	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-2,762.28	$2,762.28
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-2,762.28	$5,524.56
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-2,762.28	$8,286.84
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$11,049.12	$11,049.12