Tax Account 012-020-001

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Owners

COHEN, EDWARD & SELMA
101 TRINITY LAKES DR APT 663
SUN CITY CENTER, FL 33573-5738

Account Summary

Account ID	012-020-001
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$54.45
Currently Due	$54.45

Account ID

012-020-001

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$54.45

Currently Due

$54.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$54.45
Paid	$0.00
Balance	$54.45
Due	$54.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.36

Total

$54.45

Paid

$0.00

Balance

$54.45

Due

$54.45

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$52.36	$2.09	$52.36	$0.00	$54.45
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.36	$4.71	$57.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$1.88	$48.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$22.21	$66.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$18.58	$61.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

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	$2.09	$54.45
07/10/2024	BILL	COHEN, EDWARD & SELMA	$52.36	$52.36
11/06/2023	PAYMENT	"COREY COHEN" ONLINE	$-57.07	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$57.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$54.45
07/12/2023	BILL	COHEN, EDWARD & SELMA	$52.36	$52.36
07/18/2022	PAYMENT	COHEN, COREY CREDIT: D BANK: OP INTERNET NUM: 03555B	$-50.65	$0.00
07/12/2022	BILL	COHEN, EDWARD & SELMA	$50.65	$50.65
10/05/2021	PAYMENT	COHEN, COREY CREDIT: D BANK: OP INTERNET NUM: 05635D	$-176.86	$0.00
10/01/2021	INTEREST	Monthly Interest	$0.73	$176.86
09/01/2021	INTEREST	Monthly Interest	$0.73	$176.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$175.40
08/02/2021	INTEREST	Monthly Interest	$0.73	$173.52
07/14/2021	BILL	COHEN, EDWARD & SELMA	$46.91	$172.79
07/02/2021	INTEREST	Monthly Interest	$0.73	$125.88
05/31/2021	INTEREST	Monthly Interest	$0.36	$125.15
05/06/2021	AMENDMENT	Publication Fee	$7.00	$124.79
04/30/2021	INTEREST	Monthly Interest	$0.36	$117.79
03/31/2021	INTEREST	Monthly Interest	$0.36	$117.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.11	$117.07
02/26/2021	INTEREST	Monthly Interest	$0.36	$113.96
01/29/2021	INTEREST	Monthly Interest	$0.36	$113.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.66	$113.24
12/31/2020	INTEREST	Monthly Interest	$0.36	$110.58
11/30/2020	INTEREST	Monthly Interest	$0.36	$110.22
10/29/2020	INTEREST	Monthly Interest	$0.36	$109.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$109.50
09/30/2020	INTEREST	Monthly Interest	$0.36	$107.28
08/31/2020	INTEREST	Monthly Interest	$0.36	$106.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$106.56
07/15/2020	BILL	COHEN, EDWARD & SELMA	$44.41	$104.78
07/15/2020	INTEREST	Monthly Interest	$0.36	$60.37
06/30/2020	INTEREST	Monthly Interest	$0.36	$60.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.36	$59.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$59.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$52.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.57	$49.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$46.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$44.58
07/10/2019	BILL	COHEN, EDWARD & SELMA	$42.87	$42.87
08/01/2018	PAYMENT	COHEN, COREY & PHYLLIS L CHECK NUM: 348	$-40.75	$0.00
07/09/2018	BILL	COHEN, EDWARD & SELMA	$40.75	$40.75
08/03/2017	PAYMENT	COHEN, S CHECK NUM: 4422	$-37.13	$0.00
07/07/2017	BILL	COHEN, EDWARD & SELMA	$37.13	$37.13
08/09/2016	PAYMENT	COHEN, S CHECK NUM: 4265	$-37.13	$0.00
07/08/2016	BILL	COHEN, EDWARD & SELMA	$37.13	$37.13
08/06/2015	PAYMENT	COHEN, S CHECK NUM: 4166	$-36.14	$0.00
07/08/2015	BILL	COHEN, EDWARD & SELMA	$36.14	$36.14
08/05/2014	PAYMENT	COHEN, COREY CREDIT: D BANK: OP INTERNET NUM: 00485R	$-33.61	$0.00
07/10/2014	BILL	COHEN, EDWARD & SELMA	$33.61	$33.61
08/14/2013	PAYMENT	COHEN, COREY & PHYLLIS L CHECK NUM: 0199	$-31.18	$0.00
07/16/2013	BILL	COHEN, EDWARD & SELMA	$31.18	$31.18
08/09/2012	PAYMENT	COHEN, SELMA CHECK NUM: 3532	$-28.89	$0.00
07/10/2012	BILL	COHEN, EDWARD & SELMA	$28.89	$28.89
08/15/2011	PAYMENT	COHEN, EDWARD & SELMA CHECK NUM: 3308	$-27.13	$0.00
07/14/2011	BILL	COHEN, EDWARD & SELMA	$27.13	$27.13
08/04/2010	PAYMENT	COHEN, EDWARD & SELMA CHECK NUM: 3068	$-25.75	$0.00
07/14/2010	BILL	COHEN, EDWARD & SELMA	$25.75	$25.75
09/17/2009	PAYMENT	COHEN, SELMA CHECK NUM: 2838	$-24.42	$0.00
07/21/2009	BILL	COHEN, EDWARD & SELMA	$24.42	$24.42
02/23/2009	PAYMENT	SELMA COHEN CHECK NUM: 2714	$-26.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	COHEN, EDWARD & SELMA	$22.67	$22.67
08/01/2007	PAYMENT	COHEN, COREY CHECK NUM: 2021	$-22.67	$0.00
07/13/2007	BILL	COHEN, EDWARD & SELMA	$22.67	$22.67
08/24/2006	PAYMENT	COHEN, EDWARD & SELMA CHECK NUM: 2061	$-22.67	$0.00
07/19/2006	BILL	COHEN, EDWARD & SELMA	$22.67	$22.67
08/11/2005	PAYMENT	COHEN, EDWARD & SELMA CHECK NUM: 1728	$-22.64	$0.00
07/21/2005	BILL	COHEN, EDWARD & SELMA	$22.64	$22.64
07/29/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	COHEN, EDWARD & SELMA @	$22.67	$22.67
08/05/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	COHEN, EDWARD & SELMA @	$22.67	$22.67