Tax Account 017-036-002

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Owners

BERGUNKER, LUIS
14625 SW 56TH TER
MIAMI, FL 33183-1022

762750

Account Summary

Account ID	017-036-002
Account Type	Real Estate
Location	0 21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-036-002

Account Type

Real Estate

Location

0 21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$16.03
Paid	$16.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.03

Total

$16.03

Paid

$16.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.03	$0.00	$16.03	$16.03	$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	$16.03	$3.97	$20.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$3.52	$19.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.63	$16.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$3.47	$19.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$3.18	$17.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$3.18	$17.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$1.38	$14.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/08/2024	PAYMENT	BERGUNKER, LUIS CARLOS CHECK 721	$-16.03	$0.00
07/10/2024	BILL	BERGUNKER, LUIS	$16.03	$16.03
05/23/2024	PAYMENT	BERGUNKER, LUIS CARLOS CHECK 717	$-20.00	$0.00
05/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.45	$20.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$19.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$18.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$17.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.67
07/12/2023	BILL	BERGUNKER, LUIS	$16.03	$16.03
04/24/2023	PAYMENT	BERGUNKER, LUIS CARLOS CHECK NUM: 701	$-19.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.12	$19.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.96	$18.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.68
07/12/2022	BILL	BERGUNKER, LUIS	$16.04	$16.04
08/12/2021	PAYMENT	BERGUNKER, LUIS CARLOS CHECK NUM: 799	$-16.95	$0.00
07/14/2021	BILL	BERGUNKER, LUIS	$16.95	$16.95
08/03/2020	PAYMENT	BERGUNKER, LUIS CHECK NUM: ACH	$-16.11	$0.00
07/15/2020	BILL	BERGUNKER, LUIS	$16.11	$16.11
10/03/2019	PAYMENT	PECCHIA, STEFANO CREDIT: D BANK: OP INTERNET NUM: 035194	$-16.45	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.63	$16.45
07/10/2019	BILL	ULS PROPERTIES	$15.82	$15.82
04/16/2019	PAYMENT	PECCHIA, STEFANO CREDIT: D BANK: OP INTERNET NUM: 003437	$-19.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.10	$19.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.38
07/09/2018	BILL	ULS PROPERTIES	$15.75	$15.75
04/09/2018	PAYMENT	PECCHIA, STEFANO CREDIT: D BANK: OP INTERNET NUM: 072931	$-17.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.01	$17.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.72	$15.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.03
07/07/2017	BILL	ULS PROPERTIES	$14.45	$14.45
03/28/2017	PAYMENT	ULS PROPERTIES CHECK NUM: 002008	$-17.60	$0.00
03/28/2017	ADJUSTMENT	REVERSE TO PAY OVER COUNTER NUM: 002008	$17.60	$17.60
03/28/2017	VOID	ULS PROPERTIES CHECK NUM: 002008	$-17.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.01	$17.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$16.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.72	$15.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.00
07/08/2016	BILL	ULS PROPERTIES	$14.42	$14.42
03/31/2016	PAYMENT	ULS PROPERTIES CHECK NUM: 1468403	$-1.38	$0.00
03/31/2016	AMENDMENT	AMT TO SMALL TO REFUND	$0.10	$1.38
03/31/2016	AMENDMENT	PEN REMOVED IN ERROR	$0.04	$1.28
03/31/2016	AMENDMENT	REMOVED PEN IN ERROR	$1.24	$1.24
03/18/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1180794	$-13.45	$0.00
03/18/2016	AMENDMENT	Too small to rebill	$-1.28	$13.45
03/18/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1180794	$13.45	$14.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.04	$1.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$1.24
01/13/2016	VOID	ULS PROPERTIES CHECK NUM: 1180794	$-13.45	$1.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$13.99
07/08/2015	BILL	ULS PROPERTIES	$13.45	$13.45
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-14.37	$0.00
07/10/2014	BILL	TAYLOR, KENT	$14.37	$14.37
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-12.39	$0.00
07/16/2013	BILL	TAYLOR, KENT	$12.39	$12.39
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-11.49	$0.00
07/10/2012	BILL	TAYLOR, KENT	$11.49	$11.49
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-10.78	$0.00
07/14/2011	BILL	TAYLOR, KENT	$10.78	$10.78
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-10.23	$0.00
07/14/2010	BILL	TAYLOR, KENT	$10.23	$10.23
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-9.71	$0.00
07/21/2009	BILL	TAYLOR, KENT	$9.71	$9.71
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.36	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	TAYLOR, KENT	$9.02	$9.02
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-9.02	$0.00
07/13/2007	BILL	TAYLOR, KENT	$9.02	$9.02
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-9.01	$0.00
07/19/2006	BILL	TAYLOR, KENT	$9.01	$9.01
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-9.00	$0.00
07/21/2005	BILL	TAYLOR, KENT	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00