Tax Account 006-56L-006

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Owners

SALDIBAR, SANDRA BENDER
118 NIEMIRA AVE
INDIALANTIC, FL 32903-2915

767360

Account Summary

Account ID	006-56L-006
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56L-006

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$74.96
Paid	$74.96
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$74.96

Total

$74.96

Paid

$74.96

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.96	$0.00	$74.96	$74.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.74	$0.00	$78.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"SANDRA BENDER" ONLINE	$-74.96	$0.00
07/10/2024	BILL	SALDIBAR, SANDRA BENDER	$74.96	$74.96
08/03/2023	PAYMENT	BENDER SALDIBAR, SANDRA CREDIT: D BANK: OP INTERNET NUM: 005020	$-74.96	$0.00
07/12/2023	BILL	SALDIBAR, SANDRA BENDER	$74.96	$74.96
08/01/2022	PAYMENT	BENDER SALDIBAR, SANDRA MARIE CREDIT: D BANK: OP INTERNET NUM: 070249	$-74.96	$0.00
07/12/2022	BILL	SALDIBAR, SANDRA BENDER	$74.96	$74.96
08/06/2021	PAYMENT	BENDER, SANDRA MARIE CREDIT: D BANK: OP INTERNET NUM: 095155	$-79.93	$0.00
07/14/2021	BILL	SALDIBAR, SANDRA BENDER	$79.93	$79.93
08/25/2020	PAYMENT	SADIBAR, SANDRA M BENDER CHECK NUM: 765145877	$-79.02	$0.00
07/15/2020	BILL	SALDIBAR, SANDRA BENDER	$79.02	$79.02
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-79.02	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$79.02	$79.02
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-78.74	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$78.74	$78.74
11/30/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56577	$-78.20	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.59	$78.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.87	$74.61
07/07/2017	BILL	OSMANI, HALIT & BESNIK	$71.74	$71.74
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-71.74	$0.00
07/08/2016	BILL	APPM LLC	$71.74	$71.74
07/21/2015	PAYMENT	DILAURA, CHARLES M CHECK NUM: 2214	$-71.74	$0.00
07/08/2015	BILL	DILAURA, CHARLES M TR	$71.74	$71.74
07/24/2014	PAYMENT	DILAURA, CHARLES M TR CHECK NUM: 2117	$-71.74	$0.00
07/10/2014	BILL	DILAURA, CHARLES M TR	$71.74	$71.74
08/05/2013	PAYMENT	DILAURA, CHARLES M TR CHECK NUM: 2050	$-71.74	$0.00
07/16/2013	BILL	DILAURA, CHARLES M TR	$71.74	$71.74
07/20/2012	PAYMENT	DILAURA, CHARLES M CHECK NUM: 1977	$-71.74	$0.00
07/10/2012	BILL	DILAURA, CHARLES M TR	$71.74	$71.74
07/26/2011	PAYMENT	DILAURA, CHARLES M TR CHECK NUM: 1903	$-71.74	$0.00
07/14/2011	BILL	DILAURA, CHARLES M TR	$71.74	$71.74
07/30/2010	PAYMENT	DILAURA, CHARLES M TR CHECK NUM: 1844	$-72.15	$0.00
07/14/2010	BILL	DILAURA, CHARLES M TR	$72.15	$72.15
07/28/2009	PAYMENT	DILAURA, CHARLES M TR CHECK NUM: 1796	$-72.15	$0.00
07/21/2009	BILL	DILAURA, CHARLES M TR	$72.15	$72.15
07/18/2008	PAYMENT	DILAURA, CHARLES M TR CHECK NUM: 1709	$-72.15	$0.00
07/14/2008	BILL	DILAURA, CHARLES M TR	$72.15	$72.15
07/18/2007	PAYMENT	DILAURA, CHARLES M TR CHECK NUM: 1616	$-72.15	$0.00
07/13/2007	BILL	DILAURA, CHARLES M TR	$72.15	$72.15
08/01/2006	PAYMENT	DILAURA, CHARLES M TR CHECK NUM: 1506	$-72.12	$0.00
07/19/2006	BILL	DILAURA, CHARLES M TR	$72.12	$72.12
08/02/2005	PAYMENT	DILAURA, CHARLES M CHECK NUM: 1399	$-72.04	$0.00
07/21/2005	BILL	DILAURA, CHARLES M	$72.04	$72.04
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DILAURA, CHARLES M @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DILAURA, CHARLES M @	$72.13	$72.13