Tax Account 011-008-024

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Owners

CRADIT, RODERICK H JR
322 BOCA CIEGA POINT BLVD N # 1816
SAINT PETERSBURG, FL 33708-2736

Account Summary

Account ID	011-008-024
Account Type	Real Estate
Location	0 DEODORA ST/HICKORY DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-008-024

Account Type

Real Estate

Location

0 DEODORA ST/HICKORY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$30.06
Paid	$30.06
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

$28.90

Total

$30.06

Paid

$30.06

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	$28.90	$1.16	$28.90	$30.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$2.61	$31.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$13.91	$44.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$2.25	$17.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.60	$15.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$10.64	$24.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/03/2024	PAYMENT	"RODERICK CRADIT" ONLINE	$-30.06	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	CRADIT, RODERICK H JR	$28.90	$28.90
11/15/2023	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK 274	$-31.51	$0.00
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	CRADIT, RODERICK H JR	$28.90	$28.90
08/02/2022	PAYMENT	CRADIT, ROBERICK HARRY JR & ET CHECK NUM: 0474	$-72.94	$0.00
08/02/2022	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.48	$72.94
08/01/2022	INTEREST	Monthly Interest	$0.25	$73.42
07/12/2022	BILL	CRADIT, RODERICK H JR	$28.90	$73.17
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.27
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	CRADIT, RODERICK H JR	$30.13	$30.13
02/02/2021	PAYMENT	RODERICK H CRADIT CHECK NUM: ACH	$-17.20	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	CRADIT, RODERICK H JR	$14.95	$14.95
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-1.05	$0.00
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-0.90	$1.05
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-0.75	$1.95
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-15.55	$2.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$18.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$17.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	CRADIT, RODERICK H JR	$14.95	$14.95
09/20/2018	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 312	$-0.60	$0.00
09/11/2018	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 311	$-14.90	$0.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	CRADIT, RODERICK H JR	$14.90	$14.90
12/08/2017	PAYMENT	CRADIT, ROBERICK H & ANN M CHECK NUM: 267	$-1.66	$0.00
11/16/2017	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 265	$-37.30	$1.66
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$38.85
10/02/2017	INTEREST	Monthly Interest	$0.11	$38.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$38.06
09/01/2017	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2017	INTEREST	Monthly Interest	$0.11	$37.41
07/07/2017	BILL	CRADIT, RODERICK H JR	$13.55	$37.30
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
10/09/2015	PAYMENT	CRADIT, ROBERICK H JR & ANN M CHECK NUM: 0253	$-14.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
04/22/2015	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 0224	$-16.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.95	$16.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$15.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$14.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
04/09/2014	PAYMENT	CRADIT, RODERICK HARRY JR ETAL CHECK NUM: 169	$-16.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
08/13/2012	PAYMENT	CRADIT, RODERICK JR & ANN MARI CHECK NUM: 314	$-13.55	$0.00
07/10/2012	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
08/26/2011	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 302	$-13.55	$0.00
07/14/2011	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
08/25/2010	PAYMENT	CRADIT, ROD CHECK NUM: 1106	$-13.55	$0.00
07/14/2010	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
08/10/2009	PAYMENT	ROD CRADIT CHECK NUM: 1092	$-13.55	$0.00
07/21/2009	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
08/28/2008	PAYMENT	ROD CRADIT CHECK NUM: 5490	$-13.55	$0.00
07/14/2008	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
07/25/2007	PAYMENT	CRADIT, RODERICK H CHECK NUM: 4763	$-13.55	$0.00
07/13/2007	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
09/07/2006	PAYMENT	CRADIT, RODERICK H CHECK NUM: 4570	$-13.55	$0.00
07/19/2006	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
09/12/2005	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 4212	$-13.55	$0.00
07/21/2005	BILL	CRADIT, RODERICK H JR	$13.55	$13.55
08/11/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	CRADIT, RODERICK H JR @	$13.56	$13.56
08/05/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	CRADIT, RODERICK H JR @	$13.56	$13.56