Tax Account 012-056-004

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Owners

CRADIT, RODERICK H
3806 QUAKER RIDGE ST # 121
ZEPHYRHILLS, FL 33542-8422

Account Summary

Account ID	012-056-004
Account Type	Real Estate
Location	0 TAFT AVE
Balance	$33.44
Currently Due	$33.44

$33.44 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $33.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.68
Total	$33.44
Paid	$0.00
Balance	$33.44
Due	$33.44
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$30.68	$1.23	$0.00	$30.68	$0.00	$31.91	Pay $31.91 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.53	$0.00	$0.00	$0.00	$33.44	Pay $33.44 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$33.44
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$33.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.67	$1.27	$0.00	$32.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$31.67	$2.85	$0.00	$34.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.68	$0.00	$0.00	$31.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.62	$14.95	$0.00	$48.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$4.85	$0.00	$37.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$6.82	$0.00	$37.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$1.18	$0.00	$30.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$2.30	$0.00	$27.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$13.51	$0.00	$37.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$0.00	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$4.67	$0.00	$25.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.53	$33.44
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.23	$31.91
07/11/2025	BILL	CRADIT, RODERICK H	$30.68	$30.68
09/03/2024	PAYMENT	"RODERICK CRADIT" ONLINE	$-32.94	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$32.94
07/10/2024	BILL	CRADIT, RODERICK H	$31.67	$31.67
11/15/2023	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK 274	$-34.52	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$34.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$32.94
07/12/2023	BILL	CRADIT, RODERICK H	$31.67	$31.67
08/02/2022	PAYMENT	CRADIT, ROBERICK HARRY JR & ET CHECK NUM: 0474	$-80.25	$0.00
08/02/2022	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.28	$80.25
08/01/2022	INTEREST	Monthly Interest	$0.28	$80.53
07/12/2022	BILL	CRADIT, RODERICK H	$31.68	$80.25
07/01/2022	INTEREST	Monthly Interest	$0.28	$48.57
06/01/2022	INTEREST	Monthly Interest	$0.28	$48.29
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$48.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.35	$41.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.02	$38.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.68	$36.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.34	$34.96
07/14/2021	BILL	CRADIT, RODERICK H	$33.62	$33.62
02/02/2021	PAYMENT	RODERICK H CRADIT CHECK NUM: ACH	$-37.16	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$37.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$35.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.60
07/15/2020	BILL	CRADIT, RODERICK H	$32.31	$32.31
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-2.17	$0.00
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-1.86	$2.17
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-1.55	$4.03
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-32.18	$5.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.17	$37.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.86	$35.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$33.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	CRADIT, RODERICK H	$30.94	$30.94
09/20/2018	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 312	$-1.18	$0.00
09/11/2018	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 311	$-29.46	$1.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	CRADIT, RODERICK H	$29.46	$29.46
12/08/2017	PAYMENT	CRADIT, ROBERICK H & ANN M CHECK NUM: 267	$-3.10	$0.00
11/16/2017	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 265	$-62.33	$3.10
11/01/2017	INTEREST	Monthly Interest	$0.20	$65.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$65.23
10/02/2017	INTEREST	Monthly Interest	$0.20	$63.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$63.75
09/01/2017	INTEREST	Monthly Interest	$0.20	$62.73
08/01/2017	INTEREST	Monthly Interest	$0.20	$62.53
07/07/2017	BILL	CRADIT, RODERICK H	$25.51	$62.33
07/03/2017	INTEREST	Monthly Interest	$0.20	$36.82
06/01/2017	INTEREST	Monthly Interest	$0.20	$36.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$36.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.69	$29.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$27.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$26.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$25.07
07/08/2016	BILL	CRADIT, RODERICK H	$24.11	$24.11
10/09/2015	PAYMENT	CRADIT, ROBERICK H JR & ANN M CHECK NUM: 0253	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	CRADIT, RODERICK H	$21.76	$21.76
04/22/2015	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 0224	$-25.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$25.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$24.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$23.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	CRADIT, RODERICK H	$21.24	$21.24
04/09/2014	PAYMENT	CRADIT, RODERICK HARRY JR ETAL CHECK NUM: 169	$-22.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	CRADIT, RODERICK H	$18.77	$18.77
08/13/2012	PAYMENT	CRADIT, RODERICK JR & ANN MARI CHECK NUM: 314	$-17.41	$0.00
07/10/2012	BILL	CRADIT, RODERICK H	$17.41	$17.41
08/26/2011	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 302	$-16.35	$0.00
07/14/2011	BILL	CRADIT, RODERICK H	$16.35	$16.35
08/25/2010	PAYMENT	CRADIT, ROD CHECK NUM: 1106	$-15.50	$0.00
07/14/2010	BILL	CRADIT, RODERICK H	$15.50	$15.50
08/10/2009	PAYMENT	ROD CRADIT CHECK NUM: 1092	$-15.31	$0.00
08/10/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.60	$15.31
07/21/2009	BILL	CRADIT, RODERICK H	$14.71	$14.71
08/28/2008	PAYMENT	ROD CRADIT CHECK NUM: 5490	$-13.66	$0.00
07/14/2008	BILL	CRADIT, RODERICK H	$13.66	$13.66
07/25/2007	PAYMENT	CRADIT, RODERICK H CHECK NUM: 4763	$-13.66	$0.00
07/13/2007	BILL	CRADIT, RODERICK H	$13.66	$13.66
09/07/2006	PAYMENT	CRADIT, RODERICK H CHECK NUM: 4570	$-13.65	$0.00
07/19/2006	BILL	CRADIT, RODERICK H	$13.65	$13.65
09/12/2005	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 4212	$-13.64	$0.00
07/21/2005	BILL	CRADIT, RODERICK H	$13.64	$13.64
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ZOLOTOROW, MARY J @	$13.65	$13.65