Tax Account 008-580-016

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Owners

NEVADA REAL ESTATE EQUITIES LLC
6988 INDIAN CREEK DR
MIAMI BEACH, FL 33141-3113

Account Summary

Account ID	008-580-016
Account Type	Real Estate
Location	0 TWP 39N RGE 63E MDB&M
Balance	$146.09
Currently Due	$73.95

Account ID

008-580-016

Account Type

Real Estate

Location

0 TWP 39N RGE 63E MDB&M

Balance

$146.09

Currently Due

$73.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.63
Total	$146.09
Paid	$0.00
Balance	$146.09
Due	$73.95
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.63

Total

$146.09

Paid

$0.00

Balance

$146.09

Due

$73.95

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$36.42	$1.46	$36.42	$0.00	$37.88
2	10/07/2024	10/17/2024	Due	$36.07	$0.00	$36.07	$0.00	$73.95
3	01/06/2025	01/16/2025	Due	$36.07	$0.00	$36.07	$0.00	$110.02
4	03/03/2025	03/13/2025	Due	$36.07	$0.00	$36.07	$0.00	$146.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.63	$28.70	$173.33	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$144.63	$5.07	$149.70	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$155.44	$0.00	$155.44	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$155.44	$30.31	$185.75	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$160.01	$1.60	$161.61	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$141.05	$0.00	$141.05	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$141.05	$1.41	$142.46	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$141.05	$1.41	$142.46	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$141.05	$1.41	$142.46	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.09
07/10/2024	BILL	NEVADA REAL ESTATE EQUITIES LLC	$144.63	$144.63
05/24/2024	PAYMENT	PAUL MATA ONLINE	$-173.33	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$173.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$166.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.51	$156.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$149.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$146.08
07/12/2023	BILL	NEVADA REAL ESTATE EQUITIES LL	$144.63	$144.63
12/29/2022	PAYMENT	XL FUNDING INC CHECK BANK: OP INTERNET NUM: OP INTERNET	$-36.15	$0.00
12/29/2022	PAYMENT	INC, XL FUNDING CHECK BANK: OP INTERNET NUM: GYPNNLGPL	$-113.55	$36.15
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.62	$149.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.45	$146.08
07/12/2022	BILL	NEVADA REAL ESTATE EQUITIES LL	$144.63	$144.63
08/06/2021	PAYMENT	XL FUNDING INC CHECK BANK: OP INTERNET NUM: OPCK VMM	$-157.24	$0.00
07/14/2021	BILL	NEVADA REAL ESTATE EQUITIES LL	$157.24	$157.24
07/29/2020	PAYMENT	XL FUNDING INC CHECK NUM: 0235	$-155.44	$0.00
07/15/2020	BILL	NEVADA REAL ESTATE EQUITIES LL	$155.44	$155.44
05/22/2020	PAYMENT	XL FUNDING INC. CHECK NUM: ACH	$-56.74	$0.00
05/22/2020	PAYMENT	XL FUNDING INC. CHECK NUM: ACH	$-45.85	$56.74
05/22/2020	PAYMENT	XL FUNDING INC. CHECK NUM: ACH	$-42.75	$102.59
05/22/2020	PAYMENT	XL FUNDING INC. CHECK NUM: ACH	$-40.41	$145.34
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$185.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.88	$178.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$167.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.99	$167.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.89	$160.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$156.99
07/10/2019	BILL	NEVADA REAL ESTATE EQUITIES LL	$155.44	$155.44
09/17/2018	PAYMENT	XL FUNDING INC CHECK NUM: 142	$-161.61	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.60	$161.61
07/09/2018	BILL	NEVADA REAL ESTATE EQUITIES LL	$160.01	$160.01
09/05/2017	PAYMENT	XL FUNDING INC CHECK NUM: 108	$-141.05	$0.00
07/07/2017	BILL	NEVADA REAL ESTATE EQUITIES LL	$141.05	$141.05
09/19/2016	PAYMENT	NEVADA REAL ESTATE EQUITIES CHECK NUM: 110	$-1.41	$0.00
09/06/2016	PAYMENT	XL FUNDING INC CHECK NUM: 101	$-141.05	$1.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$142.46
07/08/2016	BILL	NEVADA REAL ESTATE EQUITIES LL	$141.05	$141.05
09/21/2015	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1484	$-1.41	$0.00
09/08/2015	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1469	$-141.05	$1.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$142.46
07/08/2015	BILL	NEVADA REAL ESTATE EQUITIES LL	$141.05	$141.05
12/15/2014	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1350	$-1.41	$0.00
09/17/2014	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1306	$-141.05	$1.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$142.46
07/10/2014	BILL	NEVADA REAL ESTATE EQUITIES LL	$141.05	$141.05
10/16/2013	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1121	$-142.46	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$142.46
07/16/2013	BILL	NEVADA REAL ESTATE EQUITIES LL	$141.05	$141.05
09/17/2012	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1165	$-142.46	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$142.46
07/10/2012	BILL	NEVADA REAL ESTATE EQUITIES LL	$141.05	$141.05
11/18/2011	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1189	$-145.99	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.53	$145.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$142.46
07/14/2011	BILL	NEVADA REAL ESTATE EQUITIES LL	$141.05	$141.05
10/12/2010	PAYMENT	MICHAEL FISCHER CHECK NUM: 1011	$-142.46	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$142.46
07/14/2010	BILL	NEVADA REAL ESTATE EQUITIES LL	$141.05	$141.05
08/10/2009	PAYMENT	SLAVET & ALTMAN LLP CHECK NUM: 1307	$-142.65	$0.00
07/21/2009	BILL	NEVADA REAL ESTATE EQUITIES LL	$142.65	$142.65
07/28/2008	PAYMENT	SLAVET & ALTMAN LLP CHECK NUM: 1148	$-142.65	$0.00
07/14/2008	BILL	NEVADA REAL ESTATE EQUITIES LL	$142.65	$142.65
07/27/2007	PAYMENT	SLAVET & ALTMAM LLP CHECK NUM: 986	$-142.65	$0.00
07/13/2007	BILL	NEVADA REAL ESTATE EQUITIES LL	$142.65	$142.65
08/28/2006	PAYMENT	SLAVET & ALTMAN LLP CHECK NUM: 839	$-277.78	$0.00
07/19/2006	BILL	NEVADA REAL ESTATE EQUITIES LL	$277.78	$277.78
08/17/2005	PAYMENT	JIN LILY CHECK NUM: 29381	$-5.95	$0.00
07/21/2005	BILL	JIN, QUINGLI	$5.95	$5.95
08/10/2004	PAYMENT	@	$-6.38	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$6.38	$6.38
08/15/2003	PAYMENT	@	$-5.83	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$5.83	$5.83