Tax Account 007-34J-004

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Owners

ROSE, WARREN G & MARCIA N
2315 QUARTERMAN LN
MALABAR, FL 32950-3402

(AS JOINT TENANTS WROS)

Account Summary

Account ID	007-34J-004
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34J-004

Account Type

Real Estate

Location

0 SEC 31 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.61
Total	$71.61
Paid	$71.61
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$71.61

Total

$71.61

Paid

$71.61

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	$71.61	$0.00	$71.61	$71.61	$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	$71.61	$0.00	$71.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$71.61	$0.00	$71.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$76.37	$0.00	$76.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$75.50	$0.00	$75.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$75.50	$0.00	$75.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$80.35	$0.00	$80.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$68.54	$0.00	$68.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$68.54	$0.00	$68.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$68.54	$0.00	$68.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$68.54	$0.00	$68.54	$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
08/19/2024	PAYMENT	ROSE, WARREN G & MARCIA N CHECK 1746	$-71.61	$0.00
07/10/2024	BILL	ROSE, WARREN G & MARCIA N	$71.61	$71.61
08/22/2023	PAYMENT	ROSE, WARREN G & MARCIA N CHECK NUM: 1726	$-71.61	$0.00
07/12/2023	BILL	ROSE, WARREN G & MARCIA N	$71.61	$71.61
08/17/2022	PAYMENT	ROSE, WARREN G & MARCIA N CHECK NUM: 1696	$-71.61	$0.00
07/12/2022	BILL	ROSE, WARREN G & MARCIA N	$71.61	$71.61
08/17/2021	PAYMENT	ROSE, WARREN CHECK BANK: OP INTERNET NUM: 3639M5VML	$-76.37	$0.00
07/14/2021	BILL	ROSE, WARREN G & MARCIA N	$76.37	$76.37
08/25/2020	PAYMENT	ROSE, WARREN G & MARCIA N CHECK NUM: 1647	$-75.50	$0.00
07/15/2020	BILL	ROSE, WARREN G & MARCIA N	$75.50	$75.50
08/22/2019	PAYMENT	ROSE, WARREN G & MARCIA N CHECK NUM: 1634	$-75.50	$0.00
07/10/2019	BILL	ROSE, WARREN G & MARCIA N	$75.50	$75.50
08/16/2018	PAYMENT	WARREN G ROSE CHECK BANK: WF INTERNET NUM: 018081618023204	$-80.35	$0.00
07/09/2018	BILL	ROSE, WARREN G & MARCIA N	$80.35	$80.35
08/22/2017	PAYMENT	ROSE, WARREN G & MARCIA N CHECK NUM: 1595	$-68.54	$0.00
07/07/2017	BILL	ROSE, WARREN G & MARCIA N	$68.54	$68.54
08/12/2016	PAYMENT	WARREN G ROSE CHECK BANK: WF INTERNET NUM: 016081218023673	$-68.54	$0.00
07/08/2016	BILL	ROSE, WARREN G & MARCIA N	$68.54	$68.54
08/19/2015	PAYMENT	ROSE, WARREN G & MARCIA N CHECK NUM: 1535	$-68.54	$0.00
07/08/2015	BILL	ROSE, WARREN G & MARCIA N	$68.54	$68.54
08/22/2014	PAYMENT	WARREN G ROSE CHECK BANK: WF INTERNET NUM: 014082218019169	$-68.54	$0.00
07/10/2014	BILL	ROSE, WARREN G & MARCIA N	$68.54	$68.54
08/16/2013	PAYMENT	WARREN G ROSE CHECK BANK: WF INTERNET NUM: 013081618033801	$-68.54	$0.00
07/16/2013	BILL	ROSE, WARREN G & MARCIA N	$68.54	$68.54
08/17/2012	PAYMENT	WARREN G ROSE CHECK BANK: WF INTERNET NUM: 012081718029113	$-68.54	$0.00
07/10/2012	BILL	ROSE, WARREN G & MARCIA N	$68.54	$68.54
08/12/2011	PAYMENT	WARREN G ROSE CHECK BANK: WF INTERNET NUM: 011081218022443	$-68.54	$0.00
07/14/2011	BILL	ROSE, WARREN G & MARCIA N	$68.54	$68.54
08/16/2010	PAYMENT	WARREN G ROSE CHECK BANK: WF INTERNET NUM: 418041761	$-68.93	$0.00
07/14/2010	BILL	ROSE, WARREN G & MARCIA N	$68.93	$68.93
09/18/2009	PAYMENT	ROSE, WARREN G & MARCIA N CHECK NUM: 1305	$-68.93	$0.00
07/21/2009	BILL	ROSE, WARREN G & MARCIA N	$68.93	$68.93
08/13/2008	PAYMENT	ROSE, WARREN G & MARCIA N CHECK NUM: 1238	$-68.80	$0.00
07/14/2008	BILL	ROSE, WARREN G & MARCIA N	$68.80	$68.80
08/15/2007	PAYMENT	ROSE, WARREN G & MARCIA N CHECK NUM: 1201	$-68.80	$0.00
07/13/2007	BILL	ROSE, WARREN G & MARCIA N	$68.80	$68.80
09/05/2006	PAYMENT	ROSE, WARREN G & MARCIA N CHECK NUM: 336	$-68.77	$0.00
07/19/2006	BILL	ROSE, WARREN G & MARCIA N	$68.77	$68.77
09/02/2005	PAYMENT	ROSE, WARREN G & MARCIA N CHECK NUM: 438	$-68.69	$0.00
07/21/2005	BILL	ROSE, WARREN G & MARCIA N	$68.69	$68.69
07/28/2004	PAYMENT	@	$-68.80	$0.00
07/01/2004	BILL	KEIM, GEORGIA C @	$68.80	$68.80
08/15/2003	PAYMENT	@	$-68.78	$0.00
07/01/2003	BILL	KEIM, GEORGIA C @	$68.78	$68.78