Tax Account 007-11B-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-11B-009
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$1.87	$48.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"LORI A LEIBNITZER" ONLINE	$-46.85	$0.00
07/10/2024	BILL	LEIBNITZER, CHARLES N TR	$46.85	$46.85
08/10/2023	PAYMENT	LEIBNITZER, CHARLES N LIV TR CHECK NUM: 1098	$-46.85	$0.00
07/12/2023	BILL	LEIBNITZER, CHARLES N TR	$46.85	$46.85
10/11/2022	PAYMENT	LEIBNITZER, CHARLES N TR ET AL CHECK NUM: 1083	$-1.87	$0.00
09/26/2022	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 1043	$-46.85	$1.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	LEIBNITZER, CHARLES N TR	$46.85	$46.85
08/19/2021	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 0958	$-49.96	$0.00
07/14/2021	BILL	LEIBNITZER, CHARLES N TR	$49.96	$49.96
07/29/2020	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2965	$-49.39	$0.00
07/15/2020	BILL	LEIBNITZER, CHARLES N TR	$49.39	$49.39
08/21/2019	PAYMENT	LEIBNITZER, CHARLES N RE CHECK BANK: WF INTERNET NUM: 2916	$-49.39	$0.00
07/10/2019	BILL	LEIBNITZER, CHARLES N TR	$49.39	$49.39
07/25/2018	PAYMENT	LEIBNITZER, CHARLES N CHECK NUM: 2860	$-54.34	$0.00
07/09/2018	BILL	LEIBNITZER, CHARLES N TR	$54.34	$54.34
07/26/2017	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2783	$-44.84	$0.00
07/07/2017	BILL	LEIBNITZER, CHARLES N TR	$44.84	$44.84
07/22/2016	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 2709	$-44.84	$0.00
07/08/2016	BILL	LEIBNITZER, CHARLES N TR	$44.84	$44.84
01/12/2016	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2675	$-4.03	$0.00
12/31/2015	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 2672	$-44.84	$4.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	LEIBNITZER, CHARLES N TR	$44.84	$44.84
08/26/2014	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2561	$-44.84	$0.00
07/10/2014	BILL	LEIBNITZER, CHARLES N TR	$44.84	$44.84
08/13/2013	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2480	$-44.84	$0.00
07/16/2013	BILL	LEIBNITZER, CHARLES N TR	$44.84	$44.84
08/15/2012	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2380	$-44.84	$0.00
07/10/2012	BILL	LEIBNITZER, CHARLES N TR	$44.84	$44.84
08/09/2011	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 2326	$-44.84	$0.00
07/14/2011	BILL	LEIBNITZER, CHARLES N TR	$44.84	$44.84
08/11/2010	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 2251	$-45.09	$0.00
07/14/2010	BILL	LEIBNITZER, CHARLES N TR	$45.09	$45.09
08/07/2009	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 2188	$-45.09	$0.00
07/21/2009	BILL	LEIBNITZER, CHARLES N TR	$45.09	$45.09
09/03/2008	PAYMENT	CHARLES LEIBNITZER-BROKER CHECK NUM: 2034	$-45.09	$0.00
07/14/2008	BILL	LEIBNITZER, CHARLES N TR	$45.09	$45.09
08/02/2007	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 1099	$-45.09	$0.00
07/13/2007	BILL	LEIBNITZER, CHARLES N TR	$45.09	$45.09
08/14/2006	PAYMENT	LEIBNITZER, CHARLES N CHECK NUM: 2173	$-45.07	$0.00
07/19/2006	BILL	LEIBNITZER, CHARLES N	$45.07	$45.07
08/24/2005	PAYMENT	CHARLES LEIBNITZER CHECK NUM: 1923	$-45.02	$0.00
07/21/2005	BILL	LEIBNITZER, CHARLES N	$45.02	$45.02
08/06/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	LEIBNITZER, CHARLES N @	$45.09	$45.09
08/12/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	LEIBNITZER, CHARLES N @	$45.08	$45.08