Tax Account 010-13F-050

Owners

LANDSTANDARD LLC
5830 SW 64TH AVE
DAVIE, FL 33314-7114

200358153

Account Summary

Account ID 010-13F-050
Account Type Real Estate
Location 0 SEC 23 TWP 38N RGE 67E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.04
Total $69.04
Paid $69.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.04$0.00$69.04$69.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$0.00$73.82$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$2.33$60.47$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$12.76$70.69$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$23.43$76.11$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTFOREMAN, PETER R CHECK 164$-69.04$0.00
07/10/2024BILLLANDSTANDARD LLC$69.04$69.04
08/18/2023PAYMENTFOREMAN, PETER CHECK NUM: 364$-69.04$0.00
07/12/2023BILLLANDSTANDARD LLC$69.04$69.04
08/18/2022PAYMENTFOREMAN, PETER CHECK NUM: 507$-69.04$0.00
07/12/2022BILLLANDSTANDARD LLC$69.04$69.04
08/16/2021PAYMENTFOREMAN, MR. PETER CHECK NUM: 3209$-73.82$0.00
07/14/2021BILLLANDSTANDARD LLC$73.82$73.82
09/03/2020PAYMENTFOREMAN, PETER CHECK NUM: 3240$-60.47$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.33$60.47
07/15/2020BILLLANDSTANDARD LLC$58.14$58.14
08/15/2019PAYMENTFOREMAN, PETER CHECK NUM: 116$-58.14$0.00
07/10/2019BILLLANDSTANDARD LLC$58.14$58.14
04/25/2019PAYMENTPETER FORMAN CHECK NUM: 459$-146.80$0.00
04/01/2019INTERESTMonthly Interest$0.44$146.80
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$4.06$146.36
03/01/2019INTERESTMonthly Interest$0.44$142.30
02/01/2019INTERESTMonthly Interest$0.44$141.86
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.48$141.42
01/10/2019INTERESTMonthly Interest$0.44$137.94
01/10/2019INTERESTMonthly Interest$0.44$137.50
11/01/2018INTERESTMonthly Interest$0.44$137.06
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.90$136.62
10/01/2018INTERESTMonthly Interest$0.44$133.72
09/04/2018INTERESTMonthly Interest$0.44$133.28
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.32$132.84
08/01/2018INTERESTMonthly Interest$0.44$130.52
07/09/2018BILLLANDSTANDARD LLC$57.93$130.08
07/02/2018INTERESTMonthly Interest$0.44$72.15
06/01/2018INTERESTMonthly Interest$0.44$71.71
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$71.27
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.69$64.27
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$3.16$60.58
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.63$57.42
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.11$54.79
07/07/2017BILLLANDSTANDARD LLC$52.68$52.68
08/18/2016PAYMENTFOREMAN, PETER CHECK NUM: 1104$-52.68$0.00
07/08/2016BILLLANDSTANDARD LLC$52.68$52.68
07/23/2015PAYMENTFOREMAN, PETER CHECK NUM: 3007$-52.68$0.00
07/08/2015BILLLANDSTANDARD LLC$52.68$52.68
08/15/2014PAYMENTFOREMAN, PETER CHECK NUM: 2108$-52.68$0.00
07/10/2014BILLLANDSTANDARD LLC$52.68$52.68
09/04/2013PAYMENTFOREMAN, PETE CHECK NUM: 483$-52.68$0.00
07/16/2013BILLLANDSTANDARD LLC$52.68$52.68
08/14/2012PAYMENTFOREMAN, PETER CHECK NUM: 409$-52.68$0.00
07/10/2012BILLLANDSTANDARD LLC$52.68$52.68
08/24/2011PAYMENTFOREMAN, PETE CHECK NUM: 1654$-52.68$0.00
07/14/2011BILLLANDSTANDARD LLC$52.68$52.68
08/25/2010PAYMENTFOREMAN, ROBERT CHECK NUM: 1887$-52.68$0.00
07/14/2010BILLLANDSTANDARD LLC$52.68$52.68
09/04/2009PAYMENTFOREMAN, PETER CHECK NUM: 1781$-52.68$0.00
07/21/2009BILLLANDSTANDARD LLC$52.68$52.68
07/31/2008PAYMENTFOREMAN, PETER CHECK NUM: 1451$-52.68$0.00
07/14/2008BILLLANDSTANDARD LLC$52.68$52.68
08/21/2007PAYMENTPETER R FOREMAN CHECK NUM: 1686$-52.68$0.00
07/13/2007BILLLANDSTANDARD LLC$52.68$52.68
03/14/2007AMENDMENT.44 amend to amount paid$-0.51$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.03$0.51
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.02$0.48
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.02$0.46
08/25/2006PAYMENTFOREMAN, PETER CHECK NUM: 1187$-124.83$0.44
08/02/2006INTERESTMonthly Interest$0.44$125.27
07/19/2006BILLLANDSTANDARD LLC$52.68$124.83
07/03/2006INTERESTMonthly Interest$0.44$72.15
06/01/2006INTERESTMonthly Interest$0.44$71.71
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$71.27
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$3.69$64.27
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$3.16$60.58
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.63$57.42
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.11$54.79
07/21/2005BILLLANDSTANDARD LLC$52.68$52.68
07/26/2004PAYMENT@$-52.75$0.00
07/01/2004BILLLANDSTANDARD LLC @$52.75$52.75
08/22/2003PAYMENT@$-52.75$0.00
07/01/2003BILLWEINTRAUB, GEORGIE L @$52.75$52.75