Tax Account 007-12C-002
Owners
RAMBARRAN, TERRANCE ET AL
4234 CAROUSEL RD
ORLANDO, FL 32808-5150
BAHADOORSINGH, SAMMY ET AL
BAHADOORSINGH, KIEFAR ET AL
BAHADOORSINGH, KYLE ET AL
702896
Account Summary
| Account ID | 007-12C-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 37N RGE 58E MDB&M |
| Balance | $113.56 |
| Currently Due | $57.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $112.43 |
| Total | $113.56 |
| Paid | $0.00 |
| Balance | $113.56 |
| Due | $57.52 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $112.43 | $25.00 | $137.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $112.43 | $26.69 | $139.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $119.90 | $17.99 | $137.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $118.54 | $1.19 | $119.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $118.54 | $4.15 | $122.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $123.24 | $1.23 | $124.47 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $107.62 | $3.77 | $111.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $107.62 | $0.00 | $107.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $107.62 | $1.08 | $108.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $107.62 | $3.77 | $111.39 | $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 |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $113.56 |
| 07/10/2024 | BILL | RAMBARRAN, TERRANCE ET AL | $112.43 | $112.43 |
| 09/12/2023 | PAYMENT | SAMDUL BAHADOORSINGH CHECK OPECK | $-276.55 | $0.00 |
| 09/12/2023 | AMENDMENT | OP CHARGEBACK | $25.00 | $276.55 |
| 09/11/2023 | ADJUSTMENT | BAHADOORSINGH, SAMDUL CHECK KMGV0G7QA VOIDED PAYMENT: 840017. REASON: UNABLE TO LOCATE | $251.55 | $251.55 |
| 08/28/2023 | PAYMENT | BAHADOORSINGH, SAMDUL CHECK BANK: OP INTERNET NUM: KMGV0G7QA | $-251.55 | $0.00 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.94 | $251.55 |
| 07/12/2023 | BILL | RAMBARRAN, TERRANCE ET AL | $112.43 | $250.61 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.94 | $138.18 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.94 | $137.24 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $136.30 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $7.87 | $129.30 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.06 | $121.43 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.81 | $116.37 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.13 | $113.56 |
| 07/12/2022 | BILL | RAMBARRAN, TERRANCE ET AL | $112.43 | $112.43 |
| 03/24/2022 | PAYMENT | BAHADOORSINGH, SAMDUL CHECK BANK: OP INTERNET NUM: 53KGS0MNL | $-137.89 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.39 | $137.89 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.40 | $129.50 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.00 | $124.10 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.20 | $121.10 |
| 07/14/2021 | BILL | RAMBARRAN, TERRANCE ET AL | $119.90 | $119.90 |
| 10/12/2020 | PAYMENT | SAMDUL BAHADOORSINGH CHECK NUM: ACH | $-119.73 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.19 | $119.73 |
| 07/15/2020 | BILL | RAMBARRAN, TERRANCE ET AL | $118.54 | $118.54 |
| 01/13/2020 | PAYMENT | BAHADOORSINGH, SAMDUL CREDIT: D NUM: VELOCITY | $-122.69 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.96 | $122.69 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.19 | $119.73 |
| 07/10/2019 | BILL | RAMBARRAN, TERRANCE ET AL | $118.54 | $118.54 |
| 09/05/2018 | PAYMENT | BAHADOORSINGH, SAMDUL CREDIT: D BANK: OP INTERNET NUM: 96WVEN | $-124.47 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.23 | $124.47 |
| 07/09/2018 | BILL | RAMBARRAN, TERRANCE ET AL | $123.24 | $123.24 |
| 10/19/2017 | PAYMENT | BAHADOORSINGH, KIEFAR CREDIT: D BANK: OP INTERNET NUM: 007291 | $-111.39 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.69 | $111.39 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.08 | $108.70 |
| 07/07/2017 | BILL | RAMBARRAN, TERRANCE ET AL | $107.62 | $107.62 |
| 07/15/2016 | PAYMENT | BAHADOORSINGH, SAMDUL CHECK BANK: OP INTERNET NUM: 120459828 | $-107.62 | $0.00 |
| 07/08/2016 | BILL | RAMBARRAN, TERRANCE ET AL | $107.62 | $107.62 |
| 09/22/2015 | PAYMENT | ROBERT J WINES PROF CORP IOLTA CHECK BANK: OP INTERNET NUM: 1854 | $-108.70 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.08 | $108.70 |
| 07/08/2015 | BILL | GALLAGHER, ROBERT | $107.62 | $107.62 |
| 11/03/2014 | PAYMENT | GALLAGHER, ROBERT CHECK BANK: OP INTERNET NUM: 110402229 | $-111.39 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.69 | $111.39 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.08 | $108.70 |
| 07/10/2014 | BILL | GALLAGHER, ROBERT | $107.62 | $107.62 |
| 01/08/2014 | PAYMENT | GALLAGHER, ROBERT & SHIRLEY CHECK NUM: 60747 | $-53.80 | $0.00 |
| 07/30/2013 | PAYMENT | GALLAGHER, ROBERT CHECK BANK: OP INTERNET NUM: 104563592 | $-26.90 | $53.80 |
| 07/26/2013 | PAYMENT | GALLAGHER, ROBERT CHECK BANK: OP INTERNET NUM: 104519077 | $-26.92 | $80.70 |
| 07/16/2013 | BILL | GALLAGHER, ROBERT | $107.62 | $107.62 |
| 10/10/2012 | PAYMENT | GALLAGHER, ROBERT & SHIRLEY CHECK BANK: WF INTERNET NUM: 0464 | $-53.80 | $0.00 |
| 10/10/2012 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012080903036353 | $-53.83 | $53.80 |
| 10/10/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012080903036353 | $53.83 | $107.63 |
| 10/10/2012 | AMENDMENT | Adjusted to amount paid | $0.01 | $53.80 |
| 08/09/2012 | VOID | ROBERT GALLAGHE CHECK BANK: WF INTERNET NUM: 012080903036353 | $-53.83 | $53.79 |
| 07/10/2012 | BILL | GALLAGHER, ROBERT | $107.62 | $107.62 |
| 03/14/2012 | PAYMENT | GALLAGHER, ROBERT CHECK NUM: 450 | $-8.61 | $0.00 |
| 02/16/2012 | PAYMENT | GALLAGHER, ROBERT & SHIRLEY CHECK NUM: 0179 | $-107.62 | $8.61 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.84 | $116.23 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $111.39 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.08 | $108.70 |
| 07/14/2011 | BILL | GALLAGHER, ROBERT | $107.62 | $107.62 |
| 04/08/2011 | PAYMENT | GALLAGHER, ROBERT & SHIRLEY CHECK NUM: 0430 | $-124.46 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.58 | $124.46 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.87 | $116.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.71 | $112.01 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.08 | $109.30 |
| 07/14/2010 | BILL | GALLAGHER, ROBERT | $108.22 | $108.22 |
| 02/11/2010 | PAYMENT | GALLAGHER, ROBERT CHECK NUM: 411 | $-8.66 | $0.00 |
| 02/02/2010 | PAYMENT | GALLAGHER, ROBERT & SHIRLEY CHECK NUM: 0409 | $-108.22 | $8.66 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.87 | $116.88 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.71 | $112.01 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.08 | $109.30 |
| 07/21/2009 | BILL | GALLAGHER, ROBERT | $108.22 | $108.22 |
| 09/30/2008 | PAYMENT | GALLAGHER, ROBERT CREDIT: D | $-109.30 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.08 | $109.30 |
| 07/14/2008 | BILL | GALLAGHER, ROBERT | $108.22 | $108.22 |
| 08/27/2007 | PAYMENT | GALLAGHER, ROBERT CHECK NUM: 60187 | $-108.22 | $0.00 |
| 07/13/2007 | BILL | GALLAGHER, ROBERT | $108.22 | $108.22 |
| 08/23/2006 | PAYMENT | GALLAGHER, ROBERT CHECK NUM: 277 | $-108.18 | $0.00 |
| 07/19/2006 | BILL | GALLAGHER, ROBERT | $108.18 | $108.18 |
| 04/06/2006 | PAYMENT | O'CONNELL, STANLEY ETAL CHECK NUM: 1928 | $-124.25 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.56 | $124.25 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.86 | $116.69 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.70 | $111.83 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.08 | $109.13 |
| 07/21/2005 | BILL | O'CONNELL, STANLEY ETAL | $108.05 | $108.05 |
| 08/03/2004 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/21/2004 | PAYMENT | @ | $-54.12 | $54.10 |
| 07/01/2004 | BILL | O'CONNELL, STANLEY ETA @ | $108.22 | $108.22 |
| 04/02/2004 | PAYMENT | @ | $-124.43 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $16.23 | $124.43 |
| 07/01/2003 | BILL | O'CONNELL, STANLEY ETA @ | $108.20 | $108.20 |
