Tax Account 007-12C-002

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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	$260.32
Currently Due	$232.30

Account ID

007-12C-002

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 58E MDB&M

Balance

$260.32

Currently Due

$232.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$112.43
Total	$116.38
Paid	$0.00
Balance	$116.38
Due	$232.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$112.43

Total

$116.38

Paid

$0.00

Balance

$116.38

Due

$232.30

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.37	$1.13	$0.00	$28.37	$0.00	$173.44
2	10/06/2025	10/16/2025	Past due	$28.02	$2.82	$0.00	$28.02	$0.00	$204.28
3	01/05/2026	01/15/2026	Due	$28.02	$0.00	$0.00	$28.02	$0.00	$232.30
4	03/02/2026	03/12/2026	Due	$28.02	$0.00	$0.00	$28.02	$0.00	$260.32

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$112.43	$25.88	$5.63	$0.00	$143.94	$143.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.43	$25.00	$0.00	$137.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$112.43	$26.69	$0.00	$139.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$119.90	$17.99	$0.00	$137.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$118.54	$1.19	$0.00	$119.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$118.54	$4.15	$0.00	$122.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$123.24	$1.23	$0.00	$124.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$107.62	$3.77	$0.00	$111.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$107.62	$1.08	$0.00	$108.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$107.62	$3.77	$0.00	$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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.94	$260.32
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.94	$259.38
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.82	$258.44
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.94	$255.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.13	$254.68
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.94	$253.55
07/11/2025	BILL	RAMBARRAN, TERRANCE ET AL	$112.43	$252.61
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.87	$140.18
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$138.31
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$131.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.87	$129.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.06	$121.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$116.38
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