Tax Account 012-032-005

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Owners

KING, RODGER
PO BOX 1008
TAMPA, FL 33601-1008

649475

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Account Summary

Account ID	012-032-005
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$61.03
Currently Due	$61.03

Account ID

012-032-005

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$61.03

Currently Due

$61.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.68
Total	$61.03
Paid	$0.00
Balance	$61.03
Due	$61.03
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

$58.68

Total

$61.03

Paid

$0.00

Balance

$61.03

Due

$61.03

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	$58.68	$2.35	$58.68	$0.00	$61.03
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$61.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.68	$0.00	$58.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.76	$12.49	$69.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$52.55	$0.00	$52.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.77	$0.00	$49.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.04	$0.00	$48.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.67	$0.00	$45.67	$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	$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	$2.35	$61.03
07/10/2024	BILL	KING, RODGER	$58.68	$58.68
08/03/2023	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 023479	$-58.68	$0.00
07/12/2023	BILL	KING, RODGER	$58.68	$58.68
04/17/2023	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 023418	$-69.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.97	$69.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.41	$65.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.84	$61.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.27	$59.03
07/12/2022	BILL	KING, RODGER	$56.76	$56.76
08/06/2021	PAYMENT	KING, RODGER & JOAN CHECK NUM: 22797	$-52.55	$0.00
07/14/2021	BILL	KING, RODGER	$52.55	$52.55
08/20/2020	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 22422	$-49.77	$0.00
07/15/2020	BILL	KING, RODGER	$49.77	$49.77
07/25/2019	PAYMENT	KING, RODGER & JOAN M. CHECK NUM: 1372	$-48.04	$0.00
07/10/2019	BILL	KING, RODGER	$48.04	$48.04
07/23/2018	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 1103	$-45.67	$0.00
07/09/2018	BILL	KING, RODGER	$45.67	$45.67
07/20/2017	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 21037	$-40.70	$0.00
07/07/2017	BILL	KING, RODGER	$40.70	$40.70
07/19/2016	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 20512	$-38.44	$0.00
07/08/2016	BILL	KING, RODGER	$38.44	$38.44
07/20/2015	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 9393	$-36.14	$0.00
07/08/2015	BILL	KING, RODGER	$36.14	$36.14
08/01/2014	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 19393	$-33.61	$0.00
07/10/2014	BILL	KING, RODGER	$33.61	$33.61
08/09/2013	PAYMENT	KING, RODGER & JOAN M CHECK NUM: 18780	$-31.18	$0.00
07/16/2013	BILL	KING, RODGER	$31.18	$31.18
08/02/2012	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 8258	$-28.89	$0.00
07/10/2012	BILL	KING, RODGER	$28.89	$28.89
12/30/2011	PAYMENT	KING, RODGER B & JOAN M CHECK BANK: OP INTERNET NUM: 17893	$-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	PLATT, STEVE	$27.13	$27.13
08/06/2010	PAYMENT	STEVEN PLATT CREDIT: D BANK: OP INTERNET NUM: 047032	$-25.75	$0.00
07/14/2010	BILL	PLATT, STEVE	$25.75	$25.75
07/27/2009	PAYMENT	PLATT, STEVE CREDIT: D	$-24.42	$0.00
07/21/2009	BILL	PLATT, STEVE	$24.42	$24.42
07/29/2008	PAYMENT	KALISZ, PHILIP & MARY E CHECK NUM: 11068	$-26.67	$0.00
07/29/2008	AMENDMENT	INCLUDED ADDL $4.00	$4.00	$26.67
07/14/2008	BILL	KALISZ, PHILIP & MARY E	$22.67	$22.67
08/14/2007	PAYMENT	STEVENS, GEORGE W JR CHECK NUM: 8488	$-22.67	$0.00
07/13/2007	BILL	STEVENS, GEORGE W JR	$22.67	$22.67
08/28/2006	PAYMENT	STEVENS, GEORGE W JR CHECK NUM: 7904	$-22.67	$0.00
07/19/2006	BILL	STEVENS, GEORGE W JR	$22.67	$22.67
08/24/2005	PAYMENT	GEORGE STEVENS CHECK NUM: 7299	$-22.64	$0.00
07/21/2005	BILL	STEVENS, GEORGE W JR	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	STEVENS, GEORGE W JR @	$22.67	$22.67
08/07/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	STEVENS, GEORGE W JR @	$22.67	$22.67