Tax Account 017-019-004

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Owners

SOLDIERS OF THE CROSS OF CHRIST
641 W FLAGLER ST
MIAMI, FL 33130-1201

Account Summary

Account ID	017-019-004
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	$0.00	$18.74	$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	$0.00	$19.98	$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	$0.00	$18.80	$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	$1.37	$16.66	$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	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	SOLDIERS OF THE EBOX WF - 024071818026466	$-18.74	$0.00
07/10/2024	BILL	SOLDIERS OF THE CROSS OF CHRIST	$18.74	$18.74
07/25/2023	PAYMENT	SOLDIERS OF THE CHECK BANK: WF INTERNET NUM: 023072518055941	$-18.74	$0.00
07/12/2023	BILL	SOLDIERS OF THE CROSS OF CHRIS	$18.74	$18.74
07/22/2022	PAYMENT	SOLDIERS OF THE CHECK BANK: WF INTERNET NUM: 022072218036100	$-18.74	$0.00
07/12/2022	BILL	SOLDIERS OF THE CROSS OF CHRIS	$18.74	$18.74
07/20/2021	PAYMENT	SOLDIERS OF THE CHECK BANK: WF INTERNET NUM: 021072018070492	$-19.98	$0.00
07/14/2021	BILL	SOLDIERS OF THE CROSS OF CHRIS	$19.98	$19.98
07/23/2020	PAYMENT	SOLDIERS OF THE CROSS OF CHRIS CHECK NUM: 020072318030611	$-19.76	$0.00
07/15/2020	BILL	SOLDIERS OF THE CROSS OF CHRIS	$19.76	$19.76
07/23/2019	PAYMENT	SOLDIERS OF THE CHECK BANK: WF INTERNET NUM: 019072318046465	$-19.76	$0.00
07/10/2019	BILL	SOLDIERS OF THE CROSS OF CHRIS	$19.76	$19.76
07/30/2018	PAYMENT	INTERNATIONAL EVENGELICAL CHUR CHECK NUM: 00180997488	$-18.80	$0.00
07/09/2018	BILL	SOLDIERS OF THE CROSS OF CHRIS	$18.80	$18.80
07/28/2017	PAYMENT	INTERNATIONAL EVANGELICAL CHUR CHECK NUM: 0007858708	$-16.20	$0.00
07/07/2017	BILL	SOLDIERS OF THE CROSS OF CHRIS	$16.20	$16.20
12/12/2016	PAYMENT	INTERNATIONAL EVANGELICAL CHUR CHECK NUM: 0041472642	$-16.66	$0.00
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	SOLDIERS OF THE CROSS OF CHRIS	$15.29	$15.29
08/05/2015	PAYMENT	SOLDIERS OF THE CROSS OF CHRIS CHECK NUM: 12310	$-14.38	$0.00
07/08/2015	BILL	SOLDIERS OF THE CROSS OF CHRIS	$14.38	$14.38
11/24/2014	PAYMENT	SOLDIERS OF THE CROSS OF CHRIS CHECK NUM: 012166	$-13.37	$0.00
11/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.37
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	SOLDIERS OF THE CROSS OF CHRIS	$13.37	$13.37
07/31/2013	PAYMENT	INTERNATIONAL EVANGELICAL CHUR CHECK NUM: 0095143019	$-12.39	$0.00
07/16/2013	BILL	SOLDIERS OF THE CROSS OF CHRIS	$12.39	$12.39
07/26/2012	PAYMENT	INT'L EVANGELICAL CHURCH OF TH CHECK NUM: 49120488	$-11.49	$0.00
07/10/2012	BILL	SOLDIERS OF THE CROSS OF CHRIS	$11.49	$11.49
08/03/2011	PAYMENT	INTERNATIONAL EVANGELICAL CHUR CHECK NUM: 98078177	$-10.78	$0.00
07/14/2011	BILL	SOLDIERS OF THE CROSS OF CHRIS	$10.78	$10.78
08/04/2010	PAYMENT	SOLDIERS OF THE CROSS OF CHRIS CHECK NUM: 10278	$-10.23	$0.00
07/14/2010	BILL	SOLDIERS OF THE CROSS OF CHRIS	$10.23	$10.23
08/28/2009	PAYMENT	SOLDIERS OF THE CROSS OF CHRIS CHECK NUM: 9205	$-9.71	$0.00
07/21/2009	BILL	SOLDIERS OF THE CROSS OF CHRIS	$9.71	$9.71
07/29/2008	PAYMENT	IGLESIA EVANGELICA INTERNACIAL CHECK NUM: 5280	$-9.02	$0.00
07/14/2008	BILL	SOLDIERS OF THE CROSS OF CHRIS	$9.02	$9.02
07/27/2007	PAYMENT	IGLESIA EVANGELICA INTERNACIAL CHECK NUM: 4520	$-9.02	$0.00
07/13/2007	BILL	SOLDIERS OF THE CROSS OF CHRIS	$9.02	$9.02
08/04/2006	PAYMENT	SOLDIERS OF THE CROSS OF CHRIS CHECK NUM: 3997	$-9.01	$0.00
07/19/2006	BILL	SOLDIERS OF THE CROSS OF CHRIS	$9.01	$9.01
09/09/2005	PAYMENT	SOLDIERS OF THE CROSS OF CHRIS CHECK NUM: 3462	$-9.00	$0.00
07/21/2005	BILL	SOLDIERS OF THE CROSS OF CHRIS	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SOLDIERS OF THE CROSS @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SOLDIERS OF THE CROSS @	$9.02	$9.02