Tax Account 007-11B-009

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$46.85$0.00$46.85$46.85$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$46.85$0.00$46.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$46.85$1.87$48.72$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$49.96$0.00$49.96$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$49.39$0.00$49.39$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$49.39$0.00$49.39$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$54.34$0.00$54.34$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$4.03$48.87$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

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