Tax Account 012-047-002

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Owners

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

Account Summary

Account ID	012-047-002
Account Type	Real Estate
Location	0 HAYES AVE
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	$57.42
Total	$72.06
Paid	$72.06
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	$57.42	$2.30	$0.00	$57.42	$59.72	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$2.87	$0.00	$0.00	$2.87	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$3.45	$0.00	$0.00	$3.45	$0.00
4	03/02/2026	03/12/2026	Paid	$0.00	$6.02	$0.00	$0.00	$6.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$57.42	$0.00	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$57.42	$2.30	$0.00	$59.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.71	$0.00	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.71	$0.00	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$1.63	$0.00	$42.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.71	$0.00	$0.00	$40.71	$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	$-72.06	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$72.06
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.02	$70.06
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$66.04
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.87	$62.59
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.30	$59.72
07/11/2025	BILL	ROTHE, ROBERT ET AL	$57.42	$57.42
08/22/2024	PAYMENT	"ROBERT ROTHE" ONLINE	$-57.42	$0.00
07/10/2024	BILL	ROTHE, ROBERT ET AL	$57.42	$57.42
09/12/2023	PAYMENT	ROBERT ROTHE CHECK OPCC	$-59.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	ROTHE, ROBERT ET AL	$57.42	$57.42
08/01/2022	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 223490	$-55.56	$0.00
07/12/2022	BILL	ROTHE, ROBERT ET AL	$55.56	$55.56
08/16/2021	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 01327C	$-51.44	$0.00
07/14/2021	BILL	ROTHE, ROBERT ET AL	$51.44	$51.44
08/20/2020	PAYMENT	ROBERT ROTHE CHECK NUM: ACH	$-48.71	$0.00
07/15/2020	BILL	ROTHE, ROBERT ET AL	$48.71	$48.71
08/28/2019	PAYMENT	ROTHE, ROBERT W & JILL J ET AL CHECK NUM: 130	$-47.01	$0.00
07/10/2019	BILL	ROTHE, ROBERT ET AL	$47.01	$47.01
07/16/2018	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 08601C	$-44.69	$0.00
07/09/2018	BILL	ROTHE, ROBERT ET AL	$44.69	$44.69
08/14/2017	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 103818	$-40.71	$0.00
07/07/2017	BILL	ROTHE, ROBERT ET AL	$40.71	$40.71
08/01/2016	PAYMENT	ROBERT W ROTHE CHECK BANK: WF INTERNET NUM: 016073018036659	$-40.71	$0.00
07/08/2016	BILL	ROTHE, ROBERT ET AL	$40.71	$40.71
09/18/2015	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 09330P	$-42.34	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$42.34
07/08/2015	BILL	ROTHE, ROBERT ET AL	$40.71	$40.71
08/06/2014	PAYMENT	ROTHE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 04927C	$-40.71	$0.00
07/10/2014	BILL	ROTHE, ROBERT ET AL	$40.71	$40.71
08/22/2013	PAYMENT	ROTHE, ROBERT W CREDIT: D BANK: OP INTERNET NUM: 04111D	$-40.71	$0.00
07/16/2013	BILL	ROTHE, ROBERT ET AL	$40.71	$40.71
08/21/2012	PAYMENT	ROBERT W ROTHE CHECK BANK: WF INTERNET NUM: 012082118047222	$-39.05	$0.00
07/10/2012	BILL	ROTHE, ROBERT ET AL	$39.05	$39.05
08/05/2011	PAYMENT	ROBERT ROTHE CREDIT: D BANK: OP INTERNET NUM: 6879817	$-36.67	$0.00
07/14/2011	BILL	ROTHE, ROBERT ET AL	$36.67	$36.67
08/16/2010	PAYMENT	ROBERT ROTHE CREDIT: D BANK: OP INTERNET NUM: 03528B	$-34.79	$0.00
07/14/2010	BILL	ROTHE, ROBERT ET AL	$34.79	$34.79
09/03/2009	PAYMENT	ROBERT ROTHE CREDIT: D BANK: INTERNET PMT	$-33.02	$0.00
07/21/2009	BILL	ROTHE, ROBERT ET AL	$33.02	$33.02
08/25/2008	PAYMENT	ROTHE, ROBERT ET AL CREDIT: D	$-30.66	$0.00
07/14/2008	BILL	ROTHE, ROBERT ET AL	$30.66	$30.66
07/25/2007	PAYMENT	POWLESLAND, DON A & DIXIE L TR CHECK NUM: 2852	$-30.66	$0.00
07/13/2007	BILL	POWLESLAND, DON A & DIXIE L TR	$30.66	$30.66
08/28/2006	PAYMENT	POWLESLAND, DON A & DIXIE L TR CHECK NUM: 2790	$-30.65	$0.00
07/19/2006	BILL	POWLESLAND, DON A & DIXIE L TR	$30.65	$30.65
08/31/2005	PAYMENT	DIXIE L POWLESLAND CHECK NUM: 2694	$-30.62	$0.00
07/21/2005	BILL	POWLESLAND, DON A & DIXIE L TR	$30.62	$30.62
08/06/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	POWLESLAND, DON A & DI @	$30.66	$30.66
08/07/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	POWLESLAND, DON A & DI @	$30.66	$30.66