Tax Account 006-55B-005

Owners

LEIBNITZER, CHARLES N TR
2757 NW 16TH ST
MIAMI, FL 33125-2016

Account Summary

Account ID 006-55B-005
Account Type Real Estate
Location 0 SEC 5 TWP 36N RGE 57E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $84.33
Total $84.33
Paid $84.33
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$84.33$0.00$84.33$84.33$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$84.33$0.00$84.33$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$84.33$3.37$87.70$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$89.93$0.00$89.93$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$88.90$0.00$88.90$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$88.90$0.00$88.90$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$88.59$0.00$88.59$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$80.71$0.00$80.71$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$80.71$0.00$80.71$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$80.71$7.27$87.98$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$80.71$0.00$80.71$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENT"LORI A LEIBNITZER" ONLINE$-84.33$0.00
07/10/2024BILLLEIBNITZER, CHARLES N TR$84.33$84.33
08/10/2023PAYMENTLEIBNITZER, CHARLES N LIV TR CHECK NUM: 1098$-84.33$0.00
07/12/2023BILLLEIBNITZER, CHARLES N TR$84.33$84.33
10/11/2022PAYMENTLEIBNITZER, CHARLES N TR ET AL CHECK NUM: 1083$-3.37$0.00
09/26/2022PAYMENTLEIBNITZER, CHARLES N TR CHECK NUM: 1043$-84.33$3.37
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$3.37$87.70
07/12/2022BILLLEIBNITZER, CHARLES N TR$84.33$84.33
08/19/2021PAYMENTLEIBNITZER, CHARLES N TR CHECK NUM: 0958$-89.93$0.00
07/14/2021BILLLEIBNITZER, CHARLES N TR$89.93$89.93
07/29/2020PAYMENTLEIBNITZER, CHARLES N RE CHECK NUM: 2965$-88.90$0.00
07/15/2020BILLLEIBNITZER, CHARLES N TR$88.90$88.90
08/21/2019PAYMENTLEIBNITZER, CHARLES N RE CHECK BANK: WF INTERNET NUM: 2916$-88.90$0.00
07/10/2019BILLLEIBNITZER, CHARLES N TR$88.90$88.90
07/25/2018PAYMENTLEIBNITZER, CHARLES N CHECK NUM: 2860$-88.59$0.00
07/09/2018BILLLEIBNITZER, CHARLES N TR$88.59$88.59
07/26/2017PAYMENTLEIBNITZER, CHARLES N RE CHECK NUM: 2783$-80.71$0.00
07/07/2017BILLLEIBNITZER, CHARLES N TR$80.71$80.71
07/22/2016PAYMENTLEIBNITZER, CHARLES N TR CHECK NUM: 2709$-80.71$0.00
07/08/2016BILLLEIBNITZER, CHARLES N TR$80.71$80.71
01/12/2016PAYMENTLEIBNITZER, CHARLES N RE CHECK NUM: 2675$-7.27$0.00
12/31/2015PAYMENTLEIBNITZER, CHARLES N TR CHECK NUM: 2672$-80.71$7.27
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$4.04$87.98
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.23$83.94
07/08/2015BILLLEIBNITZER, CHARLES N TR$80.71$80.71
08/26/2014PAYMENTLEIBNITZER, CHARLES N RE CHECK NUM: 2561$-80.71$0.00
07/10/2014BILLLEIBNITZER, CHARLES N TR$80.71$80.71
08/13/2013PAYMENTLEIBNITZER, CHARLES N RE CHECK NUM: 2480$-80.71$0.00
07/16/2013BILLLEIBNITZER, CHARLES N TR$80.71$80.71
08/15/2012PAYMENTLEIBNITZER, CHARLES N RE CHECK NUM: 2380$-80.71$0.00
07/10/2012BILLLEIBNITZER, CHARLES N TR$80.71$80.71
08/09/2011PAYMENTLEIBNITZER, CHARLES N TR CHECK NUM: 2330$-80.71$0.00
07/14/2011BILLLEIBNITZER, CHARLES N TR$80.71$80.71
08/11/2010PAYMENTLEIBNITZER, CHARLES N TR CHECK NUM: 2251$-81.17$0.00
07/14/2010BILLLEIBNITZER, CHARLES N TR$81.17$81.17
08/07/2009PAYMENTLEIBNITZER, CHARLES N TR CHECK NUM: 2186$-81.17$0.00
07/21/2009BILLLEIBNITZER, CHARLES N TR$81.17$81.17
09/03/2008PAYMENTCHARLES LEIBNITZER-BROKER CHECK NUM: 2034$-81.17$0.00
07/14/2008BILLLEIBNITZER, CHARLES N TR$81.17$81.17
08/02/2007PAYMENTLEIBNITZER, CHARLES N TR CHECK NUM: 1099$-81.17$0.00
07/13/2007BILLLEIBNITZER, CHARLES N TR$81.17$81.17
08/14/2006PAYMENTLEIBNITZER, CHARLES N CHECK NUM: 2173$-81.13$0.00
07/19/2006BILLLEIBNITZER, CHARLES N$81.13$81.13
08/24/2005PAYMENTCHARLES LEIBNITZER CHECK NUM: 1923$-81.04$0.00
07/21/2005BILLLEIBNITZER, CHARLES N$81.04$81.04
08/06/2004PAYMENT@$-81.17$0.00
07/01/2004BILLLEIBNITZER, CHARLES N @$81.17$81.17
08/12/2003PAYMENT@$-81.15$0.00
07/01/2003BILLLEIBNITZER, CHARLES N @$81.15$81.15