Tax Account 012-022-006

Print Page · · Payments Cart · New Search

Owners

SELBST LAND DEVELOPMENT INC
1600 NW 99TH AVE
PLANTATION, FL 33322-4252

Account Summary

Account ID	012-022-006
Account Type	Real Estate
Location	0 PIERCE AVE
Balance	$59.72
Currently Due	$59.72

Account ID

012-022-006

Account Type

Real Estate

Location

0 PIERCE AVE

Balance

$59.72

Currently Due

$59.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$59.72
Paid	$0.00
Balance	$59.72
Due	$59.72
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

$57.42

Total

$59.72

Paid

$0.00

Balance

$59.72

Due

$59.72

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	$57.42	$2.30	$57.42	$0.00	$59.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$5.17	$62.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$5.00	$60.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$4.63	$56.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$4.39	$53.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$7.05	$54.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$6.70	$51.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$6.11	$46.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$3.46	$41.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$3.26	$39.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$3.02	$36.63	$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	$2.30	$59.72
07/10/2024	BILL	SELBST LAND DEVELOPMENT INC	$57.42	$57.42
12/29/2023	PAYMENT	ALLAN M SELBST ONLINE	$-62.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$62.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	SELBST LAND DEVELOPMENT INC	$57.42	$57.42
12/19/2022	PAYMENT	SELBST, ALLAN M M CREDIT: D BANK: OP INTERNET NUM: 819520	$-60.56	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$60.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$57.78
07/12/2022	BILL	SELBST LAND DEVELOPMENT INC	$55.56	$55.56
12/27/2021	PAYMENT	SELBST, ALLAN CHECK NUM: OP INTERNET	$-56.07	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$56.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.50
07/14/2021	BILL	SELBST LAND DEVELOPMENT INC	$51.44	$51.44
12/28/2020	PAYMENT	SELBST LAND DEVELOPMENT, INC CHECK NUM: ACH	$-53.10	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$53.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	SELBST LAND DEVELOPMENT INC	$48.71	$48.71
02/28/2020	PAYMENT	ALLAN M SELBST CHECK NUM: ACH	$-2.82	$0.00
02/28/2020	PAYMENT	ALLAN M SELBST CHECK NUM: ACH	$-2.35	$2.82
02/28/2020	PAYMENT	ALLAN M SELBST CHECK NUM: ACH	$-48.89	$5.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$54.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	SELBST LAND DEVELOPMENT INC	$47.01	$47.01
02/11/2019	PAYMENT	SELBST, ALLAN M CREDIT: D BANK: OP INTERNET NUM: 000044	$-51.39	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$51.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.23	$48.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.48
07/09/2018	BILL	SELBST LAND DEVELOPMENT INC	$44.69	$44.69
03/02/2018	PAYMENT	SELBST, ALLAN CREDIT: D BANK: OP INTERNET NUM: 000035	$-46.81	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.44	$46.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.33
07/07/2017	BILL	SELBST LAND DEVELOPMENT INC	$40.70	$40.70
12/28/2016	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000028	$-41.90	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$41.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$39.98
07/08/2016	BILL	SELBST LAND DEVELOPMENT INC	$38.44	$38.44
01/04/2016	PAYMENT	SELBST, ALLAN CHECK BANK: OP INTERNET NUM: 117396025	$-39.40	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	SELBST LAND DEVELOPMENT INC	$36.14	$36.14
12/31/2014	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000020	$-36.63	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	SELBST LAND DEVELOPMENT INC	$33.61	$33.61
01/02/2014	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000013	$-33.99	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	SELBST LAND DEVELOPMENT INC	$31.18	$31.18
12/28/2012	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000002	$-31.49	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	SELBST LAND DEVELOPMENT INC	$28.89	$28.89
01/04/2012	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1108	$-29.58	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$29.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	SELBST LAND DEVELOPMENT INC	$27.13	$27.13
08/11/2010	PAYMENT	ALLAN SELBST CREDIT: D BANK: OP INTERNET NUM: 253617	$-25.75	$0.00
07/14/2010	BILL	SELBST LAND DEVELOPMENT INC	$25.75	$25.75
09/16/2009	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1074	$-24.42	$0.00
07/21/2009	BILL	SELBST LAND DEVELOPMENT INC	$24.42	$24.42
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1037	$-22.67	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.00	$22.67
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1037	$22.67	$23.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$1.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.95
10/10/2008	VOID	SELBST LAND DEVELOPMENT INC CHECK NUM: 1037	$-22.67	$0.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	SELBST LAND DEVELOPMENT INC	$22.67	$22.67
02/05/2008	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1026	$-26.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	SELBST LAND DEVELOPMENT INC	$22.67	$22.67
09/08/2006	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1050	$-22.67	$0.00
07/19/2006	BILL	SELBST LAND DEVELOPMENT INC	$22.67	$22.67
09/06/2005	PAYMENT	SUZETTE CUIZON CHECK NUM: 12811	$-22.64	$0.00
07/21/2005	BILL	CUIZON, SUZETTE	$22.64	$22.64
07/23/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CUIZON, SUZETTE @	$22.67	$22.67
09/09/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	CUIZON, SUZETTE @	$22.67	$22.67