Tax Account 010-37B-017

Print Page · · Payments Cart · New Search

Owners

MADASSERY, FRANCIS
845 W PLANTATION CIR
PLANTATION, FL 33324-1420

814233

Account Summary

Account ID	010-37B-017
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37B-017

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$55.40
Total	$55.40
Paid	$55.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$55.40

Total

$55.40

Paid

$55.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$55.40	$0.00	$55.40	$55.40	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$55.40	$0.00	$55.40	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$55.40	$19.19	$75.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.40	$4.99	$60.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.98	$2.36	$61.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.47	$0.00	$43.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.47	$0.00	$43.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.31	$3.90	$47.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.39	$3.55	$42.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.39	$8.67	$48.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.39	$8.67	$48.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"FRANCIS MADASSERY" ONLINE	$-55.40	$0.00
07/11/2025	BILL	MADASSERY, FRANCIS	$55.40	$55.40
08/21/2024	PAYMENT	MADASSERY, FRANCIS CHECK 771	$-130.91	$0.00
07/10/2024	BILL	MADASSERY, FRANCIS	$55.40	$130.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.46	$75.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.46	$75.05
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$74.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$67.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$63.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$60.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$57.62
07/12/2023	BILL	MADASSERY, FRANCIS	$55.40	$55.40
12/19/2022	PAYMENT	ACME LLC CHECK NUM: 1517	$-60.39	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.77	$60.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$57.62
07/12/2022	BILL	TREADWAY, MARK RICHARD ET AL	$55.40	$55.40
09/17/2021	PAYMENT	TREADWAY, MARK R & JANET K CHECK NUM: 1201	$-2.36	$0.00
08/30/2021	PAYMENT	TREADWAY, MARK R & JANET K CHECK NUM: 3730	$-58.98	$2.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.36	$61.34
07/14/2021	BILL	TREADWAY, MARK RICHARD ET AL	$58.98	$58.98
08/19/2020	PAYMENT	TREADWAY, MARK R & JANET K CHECK NUM: 1076	$-43.47	$0.00
07/15/2020	BILL	TREADWAY, MARK RICHARD ET AL	$43.47	$43.47
07/25/2019	PAYMENT	TREADWAY, MARK R & JANET K CHECK NUM: 3696	$-43.47	$0.00
07/10/2019	BILL	TREADWAY, MARK RICHARD ET AL	$43.47	$43.47
12/04/2018	PAYMENT	HOLDINGS, CANOPY LAND CHECK BANK: OP INTERNET NUM: 131501380	$-47.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.17	$47.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$45.04
07/09/2018	BILL	CANOPY LAND HOLDINGS LLC	$43.31	$43.31
11/14/2017	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 013489	$-42.94	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.97	$42.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$40.97
07/07/2017	BILL	CANOPY LAND HOLDINGS LLC	$39.39	$39.39
04/06/2017	PAYMENT	CANOPY LAND HOLDINGS, LLC CHECK NUM: 1056	$-2.76	$0.00
03/27/2017	PAYMENT	CANOPY LAND HOLDING, LLC CHECK NUM: 1055	$-45.30	$2.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.76	$48.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.36	$45.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.97	$42.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.58	$40.97
07/08/2016	BILL	STIEHL, MAX L & BARBRA A	$39.39	$39.39
04/01/2016	PAYMENT	STIEHL, MAX L & BARBRA A CHECK NUM: 0055398378	$-48.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.76	$48.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.36	$45.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.97	$42.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$40.97
07/08/2015	BILL	STIEHL, MAX L & BARBRA A	$39.39	$39.39
08/06/2014	PAYMENT	STIEHL, MAX L & BARBRA A CHECK NUM: 0041172021	$-39.39	$0.00
07/10/2014	BILL	STIEHL, MAX L & BARBRA A	$39.39	$39.39
04/11/2014	PAYMENT	STIEHL, MAX L & BARBRA A CHECK NUM: 0097886288	$-48.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.76	$48.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.36	$45.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.97	$42.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$40.97
07/16/2013	BILL	STIEHL, MAX L & BARBRA A	$39.39	$39.39
03/29/2013	PAYMENT	STIEHL, MAX L & BARBRA A CHECK NUM: 51397134	$-53.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$53.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.36	$51.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.97	$48.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$46.69
07/19/2012	PAYMENT	STIEHL, MAX L & BARBRA A CHECK NUM: 47979348	$-50.00	$45.11
07/10/2012	BILL	STIEHL, MAX L & BARBRA A	$39.39	$95.11
07/02/2012	INTEREST	Monthly Interest	$0.33	$55.72
06/01/2012	INTEREST	Monthly Interest	$0.33	$55.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$55.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.76	$48.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.36	$45.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.97	$42.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$40.97
07/14/2011	BILL	STIEHL, MAX L & BARBRA A	$39.39	$39.39
04/28/2011	PAYMENT	STIEHL, MAX L & BARBRA A CHECK NUM: 61723452	$-48.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.76	$48.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.36	$45.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.97	$42.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.58	$40.97
07/14/2010	BILL	STIEHL, MAX L & BARBRA A	$39.39	$39.39
04/19/2010	PAYMENT	STIEHL, MAX L & BARBRA A CHECK NUM: 42697	$-48.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.76	$48.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.36	$45.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.97	$42.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$40.97
07/21/2009	BILL	STIEHL, MAX L & BARBRA A	$39.39	$39.39
08/05/2008	PAYMENT	STIEHL, MAX L & BARBRA A CHECK NUM: 94218793	$-39.39	$0.00
07/14/2008	BILL	STIEHL, MAX L & BARBRA A	$39.39	$39.39
07/26/2007	PAYMENT	STIEHL, MAX L & BARBRA A CHECK NUM: 9058	$-39.39	$0.00
07/13/2007	BILL	STIEHL, MAX L & BARBRA A	$39.39	$39.39
08/28/2006	PAYMENT	CARDOZA, ROSE F TR CHECK NUM: 2504	$-39.39	$0.00
07/19/2006	BILL	CARDOZA, ROSE F TR	$39.39	$39.39
08/29/2005	PAYMENT	CARDOZA, ROSE F TR OFTHE ROSE CHECK NUM: 2319	$-39.39	$0.00
07/21/2005	BILL	CARDOZA, ROSE F TR OFTHE ROSE	$39.39	$39.39
08/02/2004	PAYMENT	@	$-39.44	$0.00
07/01/2004	BILL	CARDOZA, ROSE F TR OF @	$39.44	$39.44
08/01/2003	PAYMENT	@	$-39.44	$0.00
07/01/2003	BILL	CARDOZA, ROSE F TR OF @	$39.44	$39.44