Tax Account 008-580-018

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Owners

SROKA, OLAF ET AL
4980 FORT DENAUD RD
FORT DENAUD, FL 33935-0437

SROKA, ANNE & RICHARD ET AL

527328

Account Summary

Account ID	008-580-018
Account Type	Real Estate
Location	0 TWP 39N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-580-018

Account Type

Real Estate

Location

0 TWP 39N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.30
Total	$146.30
Paid	$146.30
Balance	$0.00
Due	$0.00
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

$146.30

Total

$146.30

Paid

$146.30

Balance

$0.00

Due

$0.00

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	Paid	$36.71	$0.00	$36.71	$36.71	$0.00
2	10/07/2024	10/17/2024	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
3	01/06/2025	01/16/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
4	03/03/2025	03/13/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.06	$23.86	$182.92	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$161.80	$24.28	$186.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$21.41	$164.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$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
07/26/2024	PAYMENT	"OLAF SROKA" ONLINE	$-146.30	$0.00
07/10/2024	BILL	SROKA, OLAF ET AL	$146.30	$146.30
08/07/2023	PAYMENT	SROKA, OLAF CREDIT: D BANK: OP INTERNET NUM: 07245D	$-146.30	$0.00
07/12/2023	BILL	SROKA, OLAF ET AL	$146.30	$146.30
07/20/2022	PAYMENT	SROKA, OLAF CREDIT: D BANK: OP INTERNET NUM: 00700D	$-146.30	$0.00
07/12/2022	BILL	SROKA, OLAF ET AL	$146.30	$146.30
04/06/2022	PAYMENT	SROKA, OLAF CREDIT: D NUM: OP 05082D	$-182.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.13	$182.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.16	$171.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.98	$164.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$160.65
07/14/2021	BILL	SROKA, OLAF ET AL	$159.06	$159.06
08/05/2020	PAYMENT	SROKA, OLAF CHECK NUM: ACH	$-157.24	$0.00
07/15/2020	BILL	SROKA, OLAF ET AL	$157.24	$157.24
07/25/2019	PAYMENT	SROKA, OLAF CREDIT: D BANK: OP INTERNET NUM: 04938D	$-157.24	$0.00
07/10/2019	BILL	SROKA, OLAF ET AL	$157.24	$157.24
04/22/2019	PAYMENT	SROKA, OLAF CREDIT: D BANK: OP INTERNET NUM: 06452D	$-186.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.33	$186.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.28	$174.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.05	$167.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$163.42
07/09/2018	BILL	SROKA, OLAF ET AL	$161.80	$161.80
07/25/2017	PAYMENT	SROKA, OLAF CREDIT: D BANK: OP INTERNET NUM: 004864	$-142.68	$0.00
07/07/2017	BILL	SROKA, OLAF ET AL	$142.68	$142.68
04/19/2017	PAYMENT	SROKA, OLAF CREDIT: D BANK: OP INTERNET NUM: 007479	$-164.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.99	$164.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.42	$154.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.57	$147.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$144.11
07/08/2016	BILL	SROKA, OLAF	$142.68	$142.68
07/23/2015	PAYMENT	SROKA, OLAF CREDIT: D BANK: OP INTERNET NUM: 022198	$-142.68	$0.00
07/08/2015	BILL	SROKA, OLAF	$142.68	$142.68
07/23/2014	PAYMENT	SROKA, OLAF CREDIT: D BANK: OP INTERNET NUM: 005350	$-142.68	$0.00
07/10/2014	BILL	SROKA, OLAF	$142.68	$142.68
08/05/2013	PAYMENT	SROKA, OLAF CREDIT: D BANK: OP INTERNET NUM: 001176	$-142.68	$0.00
07/16/2013	BILL	SROKA, OLAF	$142.68	$142.68
07/31/2012	PAYMENT	SROKA MR, OLAF CREDIT: D BANK: OP INTERNET NUM: 662154	$-142.68	$0.00
07/10/2012	BILL	SROKA, OLAF	$142.68	$142.68
08/11/2011	PAYMENT	SROKA, OLAF CHECK NUM: 1552	$-142.68	$0.00
07/14/2011	BILL	SROKA, OLAF	$142.68	$142.68
08/18/2010	PAYMENT	SROKA, OLAF & GLYNIS CHECK NUM: 1288	$-142.68	$0.00
07/14/2010	BILL	SROKA, OLAF	$142.68	$142.68
08/28/2009	PAYMENT	SROKA, OLAF CHECK NUM: 830	$-144.30	$0.00
07/21/2009	BILL	SROKA, OLAF	$144.30	$144.30
07/30/2008	PAYMENT	SROKA, OLAF CHECK NUM: 715	$-144.30	$0.00
07/14/2008	BILL	SROKA, OLAF	$144.30	$144.30
07/26/2007	PAYMENT	SROKA, OLAF CHECK NUM: 589	$-144.30	$0.00
07/13/2007	BILL	SROKA, OLAF	$144.30	$144.30
08/01/2006	PAYMENT	SROKA, OLAF CREDIT: D	$-146.70	$0.00
07/19/2006	BILL	SROKA, OLAF	$146.70	$146.70
08/23/2005	PAYMENT	SROKA, OLAF CHECK NUM: 0576	$-140.48	$0.00
07/21/2005	BILL	SROKA, OLAF	$140.48	$140.48
08/10/2004	PAYMENT	@	$-6.48	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$6.48	$6.48
08/15/2003	PAYMENT	@	$-5.90	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$5.90	$5.90