Tax Account 1420-07-112-029

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Owners

ACHILARRE, PETER P & ROSEMARIE
1771 SW 32 ST
FORT LAUDERDALE, FL 33315

ACHILARRE, ROSEMARIE

Account Summary

Account ID	1420-07-112-029
Account Type	Real Estate
Location	863 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,388.76
Currently Due	$694.38

Account ID

1420-07-112-029

Account Type

Real Estate

Location

863 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,388.76

Currently Due

$694.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,777.79
Total	$2,777.79
Paid	$1,389.03
Balance	$1,388.76
Due	$694.38
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,777.79

Total

$2,777.79

Paid

$1,389.03

Balance

$1,388.76

Due

$694.38

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$694.65	$0.00	$0.00	$694.65	$694.65	$0.00
2	10/06/2025	10/17/2025	Paid	$694.38	$0.00	$0.00	$694.38	$694.38	$0.00
3	01/05/2026	01/16/2026	Due	$694.38	$0.00	$0.00	$694.38	$0.00	$694.38
4	03/02/2026	03/13/2026	Due	$694.38	$0.00	$0.00	$694.38	$0.00	$1,388.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,696.97	$0.00	$0.00	$2,696.97	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,618.85	$0.00	$0.00	$2,618.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,542.75	$0.00	$0.00	$2,542.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,468.87	$0.00	$0.00	$2,468.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,386.52	$0.00	$0.00	$2,386.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,303.64	$0.00	$0.00	$2,303.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,236.58	$0.00	$0.00	$2,236.58	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,171.70	$0.00	$0.00	$2,171.70	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,118.76	$0.00	$0.00	$2,118.76	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,111.47	$0.00	$0.00	$2,111.47	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,049.98	$0.00	$0.00	$2,049.98	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	.67	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CHASE WT CORE -	$-694.38	$1,388.76
08/18/2025	PAYMENT	CHASE WT CORE -	$-694.65	$2,083.14
07/16/2025	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,777.79	$2,777.79
02/28/2025	PAYMENT	CHASE WT CORE -	$-674.17	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-674.17	$674.17
10/03/2024	PAYMENT	CHASE WT CORE -	$-674.17	$1,348.34
08/15/2024	PAYMENT	CHASE WT CORE -	$-674.46	$2,022.51
07/15/2024	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,696.97	$2,696.97
02/29/2024	PAYMENT	CHASE WT CORE -	$-654.65	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-654.65	$654.65
10/03/2023	PAYMENT	CHASE WT CORE -	$-654.65	$1,309.30
08/09/2023	PAYMENT	CHASE WT CORE -	$-654.90	$1,963.95
07/14/2023	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,618.85	$2,618.85
02/27/2023	PAYMENT	CHASE WT CORE -	$-635.68	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-635.68	$635.68
10/07/2022	PAYMENT	CHASE WT CORE -	$-635.68	$1,271.36
08/12/2022	PAYMENT	CHASE WT CORE -	$-635.71	$1,907.04
07/19/2022	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,542.75	$2,542.75
03/01/2022	PAYMENT	CHASE CHECK	$-617.21	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-617.21	$617.21
10/01/2021	PAYMENT	CHASE CHECK	$-617.21	$1,234.42
08/17/2021	PAYMENT	CHASE CHECK	$-617.24	$1,851.63
07/14/2021	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,468.87	$2,468.87
02/25/2021	PAYMENT	CHASE CHECK	$-596.62	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-596.62	$596.62
09/30/2020	PAYMENT	CHASE CHECK	$-596.62	$1,193.24
08/13/2020	PAYMENT	CHASE CHECK	$-596.66	$1,789.86
07/13/2020	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,386.52	$2,386.52
02/28/2020	PAYMENT	CHASE CHECK	$-575.90	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-575.90	$575.90
10/07/2019	PAYMENT	CHASE CHECK	$-575.90	$1,151.80
08/16/2019	PAYMENT	CHASE CHECK	$-575.94	$1,727.70
07/15/2019	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,303.64	$2,303.64
02/28/2019	PAYMENT	CHASE CHECK	$-559.13	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-559.13	$559.13
09/28/2018	PAYMENT	CHASE CHECK	$-559.13	$1,118.26
08/16/2018	PAYMENT	CHASE CHECK	$-559.19	$1,677.39
07/12/2018	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,236.58	$2,236.58
02/22/2018	PAYMENT	CHASE CHECK	$-542.91	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-542.91	$542.91
09/29/2017	PAYMENT	CHASE CHECK	$-542.91	$1,085.82
08/23/2017	PAYMENT	CHASE CHECK	$-542.97	$1,628.73
07/14/2017	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,171.70	$2,171.70
03/07/2017	PAYMENT	CHASE CHECK	$-529.68	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-529.68	$529.68
09/30/2016	PAYMENT	CHASE CHECK	$-529.68	$1,059.36
08/16/2016	PAYMENT	CHASE CHECK	$-529.72	$1,589.04
07/12/2016	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,118.76	$2,118.76
03/08/2016	PAYMENT	CHASE CHECK	$-527.86	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-527.86	$527.86
10/07/2015	PAYMENT	CHASE CHECK	$-527.86	$1,055.72
08/17/2015	PAYMENT	CHASE CHECK	$-527.89	$1,583.58
07/14/2015	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,111.47	$2,111.47
03/03/2015	PAYMENT	CHASE CHECK	$-512.49	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-512.49	$512.49
10/03/2014	PAYMENT	CHASE CHECK	$-512.49	$1,024.98
08/18/2014	PAYMENT	CHASE CHECK	$-512.51	$1,537.47
07/17/2014	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,049.98	$2,049.98
03/04/2014	PAYMENT	CHASE CHECK	$-497.56	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-497.56	$497.56
10/03/2013	PAYMENT	CHASE CHECK	$-497.56	$995.12
08/16/2013	PAYMENT	CHASE CHECK	$-497.59	$1,492.68
07/16/2013	BILL	ACHILARRE, PETER P & ROSEMARIE	$1,990.27	$1,990.27
03/04/2013	PAYMENT	CHASE CHECK	$-496.96	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-496.96	$496.96
10/03/2012	PAYMENT	CHASE CHECK	$-496.96	$993.92
08/17/2012	PAYMENT	CHASE CHECK	$-496.98	$1,490.88
07/13/2012	BILL	ACHILARRE, PETER P & ROSEMARIE	$1,987.86	$1,987.86
03/02/2012	PAYMENT	CHASE CHECK	$-537.49	$0.00
12/29/2011	PAYMENT	JP MORGAN CHASE CHECK	$-537.49	$537.49
10/03/2011	PAYMENT	CHASE CHECK	$-537.49	$1,074.98
08/13/2011	PAYMENT	CHASE CHECK	$-537.49	$1,612.47
07/15/2011	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,149.96	$2,149.96
03/08/2011	PAYMENT	CHASE CHECK	$-537.89	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.89	$537.89
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.89	$1,075.78
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.91	$1,613.67
07/14/2010	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,151.58	$2,151.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.22	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.22	$522.22
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-522.22	$1,044.44
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-522.25	$1,566.66
07/13/2009	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,088.91	$2,088.91
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-507.02	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-507.02	$507.02
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-507.02	$1,014.04
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-507.02	$1,521.06
07/18/2008	BILL	ACHILARRE, PETER P & ROSEMARIE	$2,028.08	$2,028.08
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-481.80	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-481.77	$481.80
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-481.77	$963.57
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-481.77	$1,445.34
07/01/2007	BILL	ACHILARRE, PETER P & ROSEMARIE	$1,927.11	$1,927.11
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-446.14	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-446.11	$446.14
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-446.11	$892.25
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-446.11	$1,338.36
07/01/2006	BILL	ACHILARRE, PETER P & ROSEMARIE	$1,784.47	$1,784.47
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-413.08	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-413.07	$413.08
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-413.07	$826.15
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-413.07	$1,239.22
07/01/2005	BILL	ACHILARRE, PETER P & ROSEMARIE	$1,652.29	$1,652.29
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-385.00	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-384.97	$385.00
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-384.97	$769.97
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-384.97	$1,154.94
07/01/2004	BILL	ACHILARRE, PETER P & ROSEMARIE	$1,539.91	$1,539.91
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-388.59	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-388.58	$388.59
09/15/2003	PAYMENT	33	$-388.58	$777.17
08/14/2003	PAYMENT	BREZICKI, JOSEPH J &	$-388.58	$1,165.75
07/01/2003	BILL	BREZICKI, JOSEPH J & FRANCINE	$1,554.33	$1,554.33
02/28/2003	PAYMENT	BREZICKI, JOSEPH J &	$-382.74	$0.00
01/06/2003	PAYMENT	BREZICKI, JOSEPH J &	$-382.73	$382.74
10/04/2002	PAYMENT	BREZICKI, JOSEPH J &	$-382.73	$765.47
08/15/2002	PAYMENT	BREZICKI, JOSEPH J &	$-382.73	$1,148.20
07/01/2002	BILL	BREZICKI, JOSEPH J & FRANCINE	$1,530.93	$1,530.93
03/01/2002	PAYMENT	JOSSEPH BREZICKI	$-377.09	$0.00
01/03/2002	PAYMENT	JOSEPH BREZICKI	$-377.06	$377.09
09/26/2001	PAYMENT	JOSEPH BREZICKI	$-377.06	$754.15
08/20/2001	PAYMENT	SYNCON HOMES	$-377.06	$1,131.21
07/01/2001	BILL	SYNCON HOMES	$1,508.27	$1,508.27
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTRN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19