Tax Account 008-310-008

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Owners

CAVE FAMILY LLC
473 CAPEADOR ST NW
PALM BAY, FL 32907-2940

808877

Account Summary

Account ID	008-310-008
Account Type	Real Estate
Location	0 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-310-008

Account Type

Real Estate

Location

0 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.07
Total	$178.07
Paid	$178.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$178.07

Total

$178.07

Paid

$178.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$44.72	$0.00	$44.72	$44.72	$0.00
2	10/07/2024	10/17/2024	Paid	$44.45	$0.00	$44.45	$44.45	$0.00
3	01/06/2025	01/16/2025	Paid	$44.45	$0.00	$44.45	$44.45	$0.00
4	03/03/2025	03/13/2025	Paid	$44.45	$0.00	$44.45	$44.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.07	$0.00	$178.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$178.07	$0.00	$178.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$193.84	$0.00	$193.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$191.59	$0.00	$191.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$191.59	$6.71	$198.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$190.90	$0.00	$190.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$173.60	$0.00	$173.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$173.60	$0.00	$173.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$173.60	$0.00	$173.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$173.60	$0.00	$173.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SCHMIDT, DARLA K & JAMES F CHECK 4051	$-178.07	$0.00
07/10/2024	BILL	CAVE FAMILY LLC	$178.07	$178.07
07/26/2023	PAYMENT	CAVE FAMILY LLC CHECK NUM: 3942	$-178.07	$0.00
07/12/2023	BILL	CAVE FAMILY LLC	$178.07	$178.07
07/12/2022	PAYMENT	CAVE-SCHMIDT, DALRA K CREDIT: D	$-178.07	$0.00
07/12/2022	BILL	CAVE, REBECCA JOAN ET AL	$178.07	$178.07
08/05/2021	PAYMENT	CAVE-SCHMIDT, DARL& SCHMIDT, J CHECK NUM: 3841	$-193.84	$0.00
07/14/2021	BILL	CAVE-SCHMIDT, DARLA K ET AL	$193.84	$193.84
08/05/2020	PAYMENT	CAVE-SCHMIDT, DARLA K ET AL CHECK NUM: 3769	$-191.59	$0.00
07/15/2020	BILL	CAVE-SCHMIDT, DARLA K ET AL	$191.59	$191.59
01/14/2020	PAYMENT	CAVE-SCHMIDT, DARLA K ET AL CHECK NUM: 3711	$-198.30	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.79	$198.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$193.51
07/10/2019	BILL	CAVE-SCHMIDT, DARLA K ET AL	$191.59	$191.59
07/31/2018	PAYMENT	CAVE-SCHMIDT, DARLA & JAMES F CHECK NUM: 3545	$-190.90	$0.00
07/09/2018	BILL	CAVE-SCHMIDT, DARLA K ET AL	$190.90	$190.90
07/25/2017	PAYMENT	CAVE-SCHMIDT, DARLA K ET AL CHECK NUM: 3276	$-173.60	$0.00
07/07/2017	BILL	CAVE-SCHMIDT, DARLA K ET AL	$173.60	$173.60
11/21/2016	PAYMENT	CAVE-SCHMIDT, DARLA K & JAMES CHECK NUM: 3411	$-86.80	$0.00
08/05/2016	PAYMENT	CAVE-SCHMIDT, DARLA K ET AL CHECK NUM: 3374	$-86.80	$86.80
07/08/2016	BILL	CAVE-SCHMIDT, DARLA K ET AL	$173.60	$173.60
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3250	$-173.60	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.74	$173.60
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3250	$173.60	$175.34
08/31/2015	VOID	CAVE-SCHMIDT, DARLA K ET AL CHECK NUM: 3250	$-173.60	$1.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$175.34
07/08/2015	BILL	CAVE-SCHMIDT, DARLA K ET AL	$173.60	$173.60
07/15/2014	PAYMENT	CAVE-SCHMIDT, DARLA K ET AL CHECK NUM: 3091	$-173.60	$0.00
07/10/2014	BILL	CAVE-SCHMIDT, DARLA K ET AL	$173.60	$173.60
08/09/2013	PAYMENT	SCHMIDT, DARLA CHECK NUM: 105	$-173.60	$0.00
07/16/2013	BILL	CAVE-SCHMIDT, DARLA K ET AL	$173.60	$173.60
07/24/2012	PAYMENT	CAVE-SCHMIDT, DARLAK & JAMES F CHECK NUM: 2537	$-173.60	$0.00
07/10/2012	BILL	CAVE-SCHMIDT, DARLA K ET AL	$173.60	$173.60
04/02/2012	PAYMENT	SCHMIDT, DARLA K CAVE & JAMES CHECK NUM: 2824	$-6.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.24	$6.32
10/20/2011	PAYMENT	SCHMIDT, DARLA K ET AL CHECK NUM: 2630	$-173.60	$6.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.34	$179.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$175.34
07/14/2011	BILL	SCHMIDT, DARLA K ET AL	$173.60	$173.60
08/26/2010	PAYMENT	RUPP, RUBY JOYCE CHECK NUM: 2219	$-173.60	$0.00
07/14/2010	BILL	RUPP, RUBY JOYCE	$173.60	$173.60
09/14/2009	PAYMENT	RUPP, RUBY JOYCE CHECK NUM: 2181	$-173.60	$0.00
07/21/2009	BILL	RUPP, RUBY JOYCE	$173.60	$173.60
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2121	$-173.60	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.74	$173.60
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2121	$173.60	$175.34
09/15/2008	VOID	RUPP, RUBY JOYCE CHECK NUM: 2121	$-173.60	$1.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.74	$175.34
07/14/2008	BILL	RUPP, RUBY JOYCE	$173.60	$173.60
08/24/2007	PAYMENT	RUPP, RUBY JOYCE CHECK NUM: 2059	$-173.60	$0.00
07/13/2007	BILL	RUPP, RUBY JOYCE	$173.60	$173.60
09/11/2006	PAYMENT	RUPP, RUBY JOYCE CHECK NUM: 2030	$-173.34	$0.00
07/19/2006	BILL	RUPP, RUBY JOYCE	$173.34	$173.34
08/24/2005	PAYMENT	RUPP, RUBY JOYCE CHECK NUM: 1969	$-173.34	$0.00
07/21/2005	BILL	RUPP, RUBY JOYCE	$173.34	$173.34
08/11/2004	PAYMENT	@	$-173.57	$0.00
07/01/2004	BILL	RUPP, RUBY JOYCE @	$173.57	$173.57
08/20/2003	PAYMENT	@	$-128.86	$0.00
07/01/2003	BILL	RUPP, RUBY JOYCE @	$128.86	$128.86