Tax Account 017-014-005

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Owners

ZICCARELLI, CHRISTINE A
9368 SW 1ST PL
CORAL SPRINGS, FL 33071-7340

Account Summary

Account ID	017-014-005
Account Type	Real Estate
Location	0 MCKINLEY AVE/25TH ST
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	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHRISTINE A LYD EBOX WF - 024080603110962	$-18.74	$0.00
07/10/2024	BILL	ZICCARELLI, CHRISTINE A	$18.74	$18.74
04/01/2024	PAYMENT	MITCHELL S LYDE EBOX WF - 024040103110326	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ZICCARELLI, CHRISTINE A	$18.74	$18.74
08/04/2022	PAYMENT	MITCHELL S LYDE CHECK BANK: WF INTERNET NUM: 022080403084544	$-18.74	$0.00
07/12/2022	BILL	ZICCARELLI, CHRISTINE A	$18.74	$18.74
09/02/2021	PAYMENT	MITCHELL S LYDE CHECK NUM: EBOX	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	ZICCARELLI, CHRISTINE A	$19.98	$19.98
07/22/2020	PAYMENT	LYDEN, MITCHELL S CHECK NUM: 020072203095023	$-19.76	$0.00
07/15/2020	BILL	ZICCARELLI, CHRISTINE A	$19.76	$19.76
08/13/2019	PAYMENT	MITCHELL S LYDE CHECK BANK: WF INTERNET NUM: 019081303107291	$-19.76	$0.00
07/10/2019	BILL	ZICCARELLI, CHRISTINE A	$19.76	$19.76
04/09/2019	PAYMENT	LYDEN, CHRISTINE ANN CREDIT: D BANK: OP INTERNET NUM: 02665D	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	ZICCARELLI, CHRISTINE A	$18.80	$18.80
08/15/2017	PAYMENT	MITCHELL S LYDE CHECK BANK: WF INTERNET NUM: 017081503097750	$-16.20	$0.00
07/07/2017	BILL	ZICCARELLI, CHRISTINE A	$16.20	$16.20
04/04/2017	PAYMENT	MITCHELL S LYDE CHECK BANK: WF INTERNET NUM: 017040403120129	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	ZICCARELLI, CHRISTINE A	$15.29	$15.29
08/03/2015	PAYMENT	LYDEN, CHRISTINE A CREDIT: D BANK: OP INTERNET NUM: 01910D	$-14.38	$0.00
07/08/2015	BILL	ZICCARELLI, CHRISTINE A	$14.38	$14.38
04/06/2015	PAYMENT	LYDEN, CHRISTINE A & MITCHELL CHECK NUM: 1263	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	ZICCARELLI, CHRISTINE A	$13.37	$13.37
03/31/2014	PAYMENT	LYDEN, CHRISTINE A CREDIT: D BANK: OP INTERNET NUM: 07408Z	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	ZICCARELLI, CHRISTINE A	$12.39	$12.39
07/23/2012	PAYMENT	ZICCARELLI, CHRISTINE/LYDEN, M CHECK NUM: 185	$-11.49	$0.00
07/10/2012	BILL	ZICCARELLI, CHRISTINE A	$11.49	$11.49
08/23/2011	PAYMENT	ZICCARELLI, CHRISTINE A & LYDE CHECK NUM: 156	$-10.78	$0.00
07/14/2011	BILL	ZICCARELLI, CHRISTINE A	$10.78	$10.78
08/25/2010	PAYMENT	ZICCARELLI, CHRISTINE A CHECK NUM: 106	$-10.23	$0.00
07/14/2010	BILL	ZICCARELLI, CHRISTINE A	$10.23	$10.23
09/03/2009	PAYMENT	ZICCARELLI, CHRISTINE A CHECK NUM: 2048	$-9.71	$0.00
07/21/2009	BILL	ZICCARELLI, CHRISTINE A	$9.71	$9.71
08/11/2008	PAYMENT	ZICCARELLI, CHRISTINE A CHECK NUM: 1996	$-9.02	$0.00
07/14/2008	BILL	ZICCARELLI, CHRISTINE A	$9.02	$9.02
08/03/2007	PAYMENT	ZICCARELLI, CHRISTINE A CHECK NUM: 1848	$-9.02	$0.00
07/13/2007	BILL	ZICCARELLI, CHRISTINE A	$9.02	$9.02
09/08/2006	PAYMENT	ZICCARELLI, CHRISTINE A CHECK NUM: 1868	$-9.01	$0.00
07/19/2006	BILL	ZICCARELLI, CHRISTINE A	$9.01	$9.01
08/16/2005	PAYMENT	ZICCARELLI, CHRISTINE A CHECK NUM: 1713	$-9.00	$0.00
07/21/2005	BILL	ZICCARELLI, CHRISTINE A	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U INC @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HILL, LEE & CAROL @	$9.02	$9.02