Tax Account 012-026-007

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Owners

VAZQUEZ, ROSE D
14850 SW 212TH ST
MIAMI, FL 33187-4612

818754

Account Summary

Account ID	012-026-007
Account Type	Real Estate
Location	0 BUCHANAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-026-007

Account Type

Real Estate

Location

0 BUCHANAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

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

$57.42

Paid

$57.42

Balance

$0.00

Due

$0.00

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	Paid	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$377.86	$433.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$29.95	$81.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$27.37	$76.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$2.71	$49.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$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	$1.34	$34.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ROSE VAZQUEZ ONLINE	$-57.42	$0.00
07/10/2024	BILL	VAZQUEZ, ROSE D	$57.42	$57.42
07/26/2023	PAYMENT	VAZQUEZ, ROSE D CREDIT: D BANK: OP INTERNET NUM: 06515D	$-57.42	$0.00
07/12/2023	BILL	VAZQUEZ, ROSE D	$57.42	$57.42
04/25/2023	PAYMENT	VAZQUEZ, ROSE (TAX SALE) CHECK NUM: TAX SALE	$-593.60	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.86	$593.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.89	$592.74
03/01/2023	INTEREST	Monthly Interest	$0.86	$588.85
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$587.99
02/01/2023	INTEREST	Monthly Interest	$0.86	$487.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.33	$487.13
01/03/2023	INTEREST	Monthly Interest	$0.86	$483.80
12/01/2022	INTEREST	Monthly Interest	$0.86	$482.94
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$482.08
11/01/2022	INTEREST	Monthly Interest	$0.86	$466.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$465.58
10/04/2022	INTEREST	Monthly Interest	$0.86	$462.80
09/01/2022	INTEREST	Monthly Interest	$0.86	$461.94
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$461.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$211.08
08/01/2022	INTEREST	Monthly Interest	$0.86	$208.86
07/12/2022	BILL	ELKO CO TREAS TR	$55.56	$208.00
07/01/2022	INTEREST	Monthly Interest	$0.86	$152.44
06/01/2022	INTEREST	Monthly Interest	$0.86	$151.58
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$150.72
05/02/2022	INTEREST	Monthly Interest	$0.43	$143.72
04/01/2022	INTEREST	Monthly Interest	$0.43	$143.29
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$142.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.60	$135.53
03/01/2022	INTEREST	Monthly Interest	$0.43	$131.93
02/01/2022	INTEREST	Monthly Interest	$0.43	$131.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.09	$131.07
01/03/2022	INTEREST	Monthly Interest	$0.43	$127.98
12/01/2021	INTEREST	Monthly Interest	$0.43	$127.55
11/01/2021	INTEREST	Monthly Interest	$0.43	$127.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$126.69
10/01/2021	INTEREST	Monthly Interest	$0.43	$124.12
09/01/2021	INTEREST	Monthly Interest	$0.43	$123.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$123.26
08/02/2021	INTEREST	Monthly Interest	$0.43	$121.20
07/14/2021	BILL	ZEKAS, PATRICIA ANN	$51.44	$120.77
07/02/2021	INTEREST	Monthly Interest	$0.43	$69.33
05/31/2021	INTEREST	Monthly Interest	$0.02	$68.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$68.88
04/30/2021	INTEREST	Monthly Interest	$0.02	$61.88
03/31/2021	INTEREST	Monthly Interest	$0.02	$61.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.41	$61.84
02/26/2021	INTEREST	Monthly Interest	$0.02	$58.43
01/29/2021	INTEREST	Monthly Interest	$0.02	$58.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.92	$58.39
12/31/2020	INTEREST	Monthly Interest	$0.02	$55.47
11/30/2020	INTEREST	Monthly Interest	$0.02	$55.45
10/29/2020	INTEREST	Monthly Interest	$0.02	$55.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$55.41
09/30/2020	INTEREST	Monthly Interest	$0.02	$52.97
08/31/2020	INTEREST	Monthly Interest	$0.02	$52.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$52.93
07/15/2020	BILL	ZEKAS, PATRICIA ANN	$48.71	$50.98
07/15/2020	INTEREST	Monthly Interest	$0.02	$2.27
06/30/2020	INTEREST	Monthly Interest	$0.02	$2.25
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$2.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.13	$2.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.11	$2.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.09	$1.97
10/11/2019	PAYMENT	ZEKAS, PATRICIA CHECK	$-47.01	$1.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	ZEKAS, PATRICIA ANN	$47.01	$47.01
08/28/2018	PAYMENT	ZEKAS, PATRICIA ANN CHECK NUM: 8160	$-44.69	$0.00
07/09/2018	BILL	ZEKAS, PATRICIA ANN	$44.69	$44.69
08/02/2017	PAYMENT	ZEKAS, PATRICIA CHECK NUM: 7925	$-40.70	$0.00
07/07/2017	BILL	ZEKAS, PATRICIA ANN	$40.70	$40.70
08/18/2016	PAYMENT	ZEKAS, PATRICIA CHECK NUM: 7754	$-38.44	$0.00
07/08/2016	BILL	ZEKAS, PATRICIA ANN	$38.44	$38.44
07/28/2015	PAYMENT	ZEKAS, PATRICIA CHECK NUM: 7615	$-36.14	$0.00
07/08/2015	BILL	ZEKAS, PATRICIA ANN	$36.14	$36.14
11/18/2014	PAYMENT	ZEKAS, PATRICIA A CHECK NUM: 10667	$-1.34	$0.00
11/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.06	$1.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.40
09/08/2014	PAYMENT	ZEKAS, PATRICIA ANN CHECK NUM: 7529	$-33.61	$1.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	ZEKAS, PATRICIA ANN	$33.61	$33.61
08/02/2013	PAYMENT	ZEKAS, PATRICIA ANN CHECK NUM: 7426	$-31.18	$0.00
07/16/2013	BILL	ZEKAS, PATRICIA ANN	$31.18	$31.18
07/27/2012	PAYMENT	ZEKAS, PATRICIA A CHECK NUM: 10640	$-28.89	$0.00
07/10/2012	BILL	ZEKAS, PATRICIA ANN	$28.89	$28.89
07/28/2011	PAYMENT	ZEKAS, PATRICIA ANN CHECK NUM: 7209	$-27.13	$0.00
07/14/2011	BILL	ZEKAS, PATRICIA ANN	$27.13	$27.13
04/26/2011	PAYMENT	ZEKAS, PATRICIA ANN CHECK NUM: 7182	$-1.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$1.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.08
09/13/2010	PAYMENT	PATRICIA ANN ZEKAS CHECK NUM: 7100	$-25.75	$1.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	ZEKAS, PATRICIA ANN	$25.75	$25.75
09/14/2009	PAYMENT	ZEKAS, PATRICIA ANN CHECK NUM: 7001	$-24.42	$0.00
07/21/2009	BILL	ZEKAS, PATRICIA ANN	$24.42	$24.42
07/31/2008	PAYMENT	ZEKAS, PATRICIA CHECK NUM: 6850	$-22.67	$0.00
07/14/2008	BILL	ZEKAS, PATRICIA ANN	$22.67	$22.67
08/01/2007	PAYMENT	ZEKAS, PATRICIA ANN CHECK NUM: 6715	$-22.67	$0.00
07/13/2007	BILL	ZEKAS, PATRICIA ANN	$22.67	$22.67
08/17/2006	PAYMENT	ZEKAS, PATRICIA ANN CHECK NUM: 6559	$-22.67	$0.00
07/19/2006	BILL	ZEKAS, PATRICIA ANN	$22.67	$22.67
08/23/2005	PAYMENT	PATRICIA ANN ZEKAS CHECK NUM: 6396	$-22.64	$0.00
07/21/2005	BILL	ZEKAS, PATRICIA ANN	$22.64	$22.64
07/26/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	ZEKAS, PATRICIA ANN @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	ZEKAS, PATRICIA ANN @	$22.67	$22.67