Tax Account 007-13E-004

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Owners

RAMLACKHAN, KIRBY
2872 BAY ARISTOCRAT DR
SARASOTA, FL 34234-6552

Account Summary

Account ID	007-13E-004
Account Type	Real Estate
Location	0 SEC 15 TWP 38N 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	2025/2026 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	Paid	$45.72	$0.00	$0.00	$45.72	$45.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

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
07/28/2025	PAYMENT	VERNA RAMLACKHAN CHECK (LOCKBOX-LA) - 1188	$-45.72	$0.00
07/11/2025	BILL	RAMLACKHAN, KIRBY	$45.72	$45.72
08/19/2024	PAYMENT	RAMLACKHAN, VERNA CHECK 1185	$-45.72	$0.00
07/10/2024	BILL	RAMLACKHAN, KIRBY	$45.72	$45.72
08/22/2023	PAYMENT	RAMLACKHAN, VERNA CHECK NUM: 1165	$-45.72	$0.00
07/12/2023	BILL	RAMLACKHAN, KIRBY	$45.72	$45.72
07/27/2022	PAYMENT	RAMLACKHAN, VERNA CHECK NUM: 1128	$-45.72	$0.00
07/12/2022	BILL	RAMLACKHAN, KIRBY	$45.72	$45.72
08/12/2021	PAYMENT	RAMLACKHAN, VERNA & KIRBY CHECK NUM: 3002	$-49.71	$0.00
07/14/2021	BILL	RAMLACKHAN, KIRBY	$49.71	$49.71
08/20/2020	PAYMENT	RAMLACKHAN, VERNA & KIRBY CHECK NUM: 1743	$-49.14	$0.00
07/15/2020	BILL	RAMLACKHAN, KIRBY	$49.14	$49.14
08/23/2019	PAYMENT	RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1717	$-49.14	$0.00
07/10/2019	BILL	RAMLACKHAN, KIRBY	$49.14	$49.14
07/25/2018	PAYMENT	RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1658	$-54.08	$0.00
07/09/2018	BILL	RAMLACKHAN, KIRBY	$54.08	$54.08
08/04/2017	PAYMENT	RAMLACKHAN, VERNA & KIRBY CHECK NUM: 1819	$-44.59	$0.00
07/07/2017	BILL	RAMLACKHAN, KIRBY	$44.59	$44.59
07/20/2016	PAYMENT	RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1644	$-44.59	$0.00
07/08/2016	BILL	RAMLACKHAN, KIRBY	$44.59	$44.59
08/04/2015	PAYMENT	RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1537	$-44.59	$0.00
07/08/2015	BILL	RAMLACKHAN, KIRBY	$44.59	$44.59
07/25/2014	PAYMENT	RAMLACKHAN, VERNA & KIRBY CHECK NUM: 1465	$-44.59	$0.00
07/10/2014	BILL	RAMLACKHAN, KIRBY	$44.59	$44.59
08/07/2013	PAYMENT	RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1400	$-44.59	$0.00
07/16/2013	BILL	RAMLACKHAN, KIRBY	$44.59	$44.59
07/20/2012	PAYMENT	RAMLACKHAN, VERNA & KIRBY CHECK NUM: 1311	$-44.59	$0.00
07/10/2012	BILL	RAMLACKHAN, KIRBY	$44.59	$44.59
09/19/2011	PAYMENT	RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1246	$-46.37	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$46.37
07/14/2011	BILL	RAMLACKHAN, KIRBY	$44.59	$44.59
08/09/2010	PAYMENT	RAMLACKHAN, KIRBY CHECK NUM: 1092	$-44.59	$0.00
07/14/2010	BILL	RAMLACKHAN, KIRBY	$44.59	$44.59
07/28/2009	PAYMENT	RAMLACKHAN, KIRBY CREDIT: D	$-45.09	$0.00
07/21/2009	BILL	RAMLACKHAN, KIRBY	$45.09	$45.09
07/31/2008	PAYMENT	RAMLACKHAN, KIRBY CHECK NUM: 1389	$-56.77	$0.00
07/14/2008	BILL	RAMLACKHAN, KIRBY	$45.09	$56.77
05/19/2008	PAYMENT	RAMLACKHAN, KIRBY CHECK NUM: 1367	$-116.86	$11.68
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$128.54
05/02/2008	INTEREST	Monthly Interest	$0.38	$121.54
04/01/2008	INTEREST	Monthly Interest	$0.38	$121.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$120.78
03/03/2008	INTEREST	Monthly Interest	$0.38	$117.62
02/01/2008	INTEREST	Monthly Interest	$0.38	$117.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$116.86
01/02/2008	INTEREST	Monthly Interest	$0.38	$114.15
12/03/2007	INTEREST	Monthly Interest	$0.38	$113.77
11/01/2007	INTEREST	Monthly Interest	$0.38	$113.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$113.01
10/01/2007	INTEREST	Monthly Interest	$0.38	$110.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$110.38
09/04/2007	INTEREST	Monthly Interest	$0.38	$108.58
08/01/2007	INTEREST	Monthly Interest	$0.38	$108.20
07/13/2007	BILL	RAMLACKHAN, KIRBY	$45.09	$107.82
07/02/2007	INTEREST	Monthly Interest	$0.38	$62.73
06/01/2007	INTEREST	Monthly Interest	$0.38	$62.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$61.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	RAMLACKHAN, KIRBY	$45.07	$45.07
04/07/2006	AMENDMENT	w/o penalty	$-3.15	$0.00
03/27/2006	PAYMENT	VIKTOR SHOSTAK CHECK NUM: 640	$-51.77	$3.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.15	$54.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	NAVE, ELMER W	$45.02	$45.02
04/11/2005	PAYMENT	@	$-48.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.61	$48.70
07/01/2004	BILL	NAVE, ELMER W @	$45.09	$45.09
09/19/2003	PAYMENT	@	$-46.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.92	$46.00
07/01/2003	BILL	NAVE, ELMER W @	$45.08	$45.08