Tax Account 012-047-001

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Owners

ROTHE, ROBERT ET AL
3001 SALTBUSH LN
FORT PIERCE, FL 34952-3309

Account Summary

Account ID	012-047-001
Account Type	Real Estate
Location	0 ORAGRANDE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$52.36
Total	$65.88
Paid	$65.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$52.36	$2.09	$0.00	$52.36	$54.45	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$2.62	$0.00	$0.00	$2.62	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$3.14	$0.00	$0.00	$3.14	$0.00
4	03/02/2026	03/12/2026	Paid	$0.00	$5.67	$0.00	$0.00	$5.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$52.36	$0.00	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$52.36	$2.09	$0.00	$54.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$1.49	$0.00	$38.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2026	PAYMENT	"ROBERT ROTHE" ONLINE	$-65.88	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$65.88
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.67	$63.88
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.14	$60.21
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.62	$57.07
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.09	$54.45
07/11/2025	BILL	ROTHE, ROBERT ET AL	$52.36	$52.36
08/22/2024	PAYMENT	"ROBERT ROTHE" ONLINE	$-52.36	$0.00
07/10/2024	BILL	ROTHE, ROBERT ET AL	$52.36	$52.36
09/12/2023	PAYMENT	ROBERT ROTHE CHECK OPCC	$-54.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$54.45
07/12/2023	BILL	ROTHE, ROBERT ET AL	$52.36	$52.36
08/01/2022	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 223490	$-50.65	$0.00
07/12/2022	BILL	ROTHE, ROBERT ET AL	$50.65	$50.65
08/16/2021	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 06061C	$-46.91	$0.00
07/14/2021	BILL	ROTHE, ROBERT ET AL	$46.91	$46.91
08/20/2020	PAYMENT	ROBERT ROTHE CHECK NUM: ACH	$-44.41	$0.00
07/15/2020	BILL	ROTHE, ROBERT ET AL	$44.41	$44.41
08/28/2019	PAYMENT	ROTHE, ROBERT W & JILL J ETAL CHECK NUM: 131	$-42.87	$0.00
07/10/2019	BILL	ROTHE, ROBERT ET AL	$42.87	$42.87
07/16/2018	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 08601C	$-40.75	$0.00
07/09/2018	BILL	ROTHE, ROBERT ET AL	$40.75	$40.75
08/14/2017	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 140720	$-37.13	$0.00
07/07/2017	BILL	ROTHE, ROBERT ET AL	$37.13	$37.13
08/01/2016	PAYMENT	ROBERT W ROTHE CHECK BANK: WF INTERNET NUM: 016073018036658	$-37.13	$0.00
07/08/2016	BILL	ROTHE, ROBERT ET AL	$37.13	$37.13
09/18/2015	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 01678P	$-38.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$38.62
07/08/2015	BILL	ROTHE, ROBERT ET AL	$37.13	$37.13
08/06/2014	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 05544C	$-37.13	$0.00
07/10/2014	BILL	ROTHE, ROBERT ET AL	$37.13	$37.13
08/22/2013	PAYMENT	ROTHE, ROBERT W CREDIT: D BANK: OP INTERNET NUM: 04111D	$-37.13	$0.00
07/16/2013	BILL	ROTHE, ROBERT ET AL	$37.13	$37.13
08/21/2012	PAYMENT	ROBERT W ROTHE CHECK BANK: WF INTERNET NUM: 012082118047221	$-35.77	$0.00
07/10/2012	BILL	ROTHE, ROBERT ET AL	$35.77	$35.77
08/05/2011	PAYMENT	ROBERT ROTHE CREDIT: D BANK: OP INTERNET NUM: 6879817	$-33.59	$0.00
07/14/2011	BILL	ROTHE, ROBERT ET AL	$33.59	$33.59
08/16/2010	PAYMENT	ROBERT ROTHE CREDIT: D BANK: OP INTERNET NUM: 04539B	$-31.88	$0.00
07/14/2010	BILL	ROTHE, ROBERT ET AL	$31.88	$31.88
09/03/2009	PAYMENT	ROBERT ROTHE CREDIT: D BANK: INTERNET PMT	$-30.25	$0.00
07/21/2009	BILL	ROTHE, ROBERT ET AL	$30.25	$30.25
08/25/2008	PAYMENT	ROTHE, ROBERT ET AL CREDIT: D	$-28.09	$0.00
07/14/2008	BILL	ROTHE, ROBERT ET AL	$28.09	$28.09
07/25/2007	PAYMENT	POWLESLAND, DON A & DIXIE L TR CHECK NUM: 2852	$-28.09	$0.00
07/13/2007	BILL	POWLESLAND, DON A & DIXIE L TR	$28.09	$28.09
08/28/2006	PAYMENT	POWLESLAND, DON A & DIXIE L TR CHECK NUM: 2790	$-28.08	$0.00
07/19/2006	BILL	POWLESLAND, DON A & DIXIE L TR	$28.08	$28.08
08/31/2005	PAYMENT	DIXIE L POWLESLAND CHECK NUM: 2694	$-28.04	$0.00
07/21/2005	BILL	POWLESLAND, DON A & DIXIE L TR	$28.04	$28.04
08/06/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	POWLESLAND, DON A & DI @	$28.09	$28.09
08/07/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	POWLESLAND, DON A & DI @	$28.08	$28.08