Tax Account 017-036-003

Print Page · · Payments Cart · New Search

Owners

LEIVA, ROGER
5547 NW 199TH TER
OPA LOCKA, FL 33055-4611

708427

Account Summary

Account ID	017-036-003
Account Type	Real Estate
Location	0 21ST ST
Balance	$21.55
Currently Due	$21.55

Account ID

017-036-003

Account Type

Real Estate

Location

0 21ST ST

Balance

$21.55

Currently Due

$21.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
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

$21.55

Paid

$0.00

Balance

$21.55

Due

$21.55

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	Past due	$16.03	$0.64	$16.03	$0.00	$16.67
2	10/07/2024	10/17/2024	Past due	$0.00	$0.80	$0.00	$0.00	$17.47
3	01/06/2025	01/16/2025	Past due	$0.00	$0.96	$0.00	$0.00	$18.43
4	03/03/2025	03/13/2025	Past due	$0.00	$3.12	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.03	$3.52	$19.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.64	$16.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$11.17	$28.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$5.63	$21.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$3.48	$19.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$2.37	$18.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$11.26	$25.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$10.30	$24.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$1.27	$14.72	$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	.00	1.98	1.98
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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$21.55
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$19.55
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$18.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$17.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.67
07/10/2024	BILL	LEIVA, ROGER	$16.03	$16.03
05/16/2024	PAYMENT	ROGER LEIVA ONLINE	$-19.55	$0.00
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	LEIVA, ROGER	$16.03	$16.03
09/13/2022	PAYMENT	LEIVA, ROGER CREDIT: D BANK: OP INTERNET NUM: 34477B	$-66.54	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.27	$66.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$66.27
08/01/2022	INTEREST	Monthly Interest	$0.27	$65.63
07/12/2022	BILL	LEIVA, ROGER	$16.04	$65.36
07/01/2022	INTEREST	Monthly Interest	$0.27	$49.32
06/01/2022	INTEREST	Monthly Interest	$0.27	$49.05
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$48.78
05/02/2022	INTEREST	Monthly Interest	$0.13	$41.78
04/01/2022	INTEREST	Monthly Interest	$0.13	$41.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.19	$41.52
03/01/2022	INTEREST	Monthly Interest	$0.13	$40.33
02/01/2022	INTEREST	Monthly Interest	$0.13	$40.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$40.07
01/03/2022	INTEREST	Monthly Interest	$0.13	$39.05
12/01/2021	INTEREST	Monthly Interest	$0.13	$38.92
11/01/2021	INTEREST	Monthly Interest	$0.13	$38.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$38.66
10/01/2021	INTEREST	Monthly Interest	$0.13	$37.81
09/01/2021	INTEREST	Monthly Interest	$0.13	$37.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$37.55
08/02/2021	INTEREST	Monthly Interest	$0.13	$36.87
07/14/2021	BILL	LEIVA, ROGER	$16.95	$36.74
07/02/2021	INTEREST	Monthly Interest	$0.13	$19.79
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.13	$19.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.64	$16.75
07/15/2020	BILL	LEIVA, ROGER	$16.11	$16.11
05/13/2020	PAYMENT	ROGER A LEIVA SR CHECK NUM: ACH	$-1.11	$0.00
05/13/2020	PAYMENT	ROGER A LEIVA SR CHECK NUM: ACH	$-0.95	$1.11
05/13/2020	PAYMENT	ROGER A LEIVA SR CHECK NUM: ACH	$-0.79	$2.06
05/13/2020	PAYMENT	ROGER A LEIVA SR CHECK NUM: ACH	$-16.45	$2.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.11	$19.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$18.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.95	$18.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.79	$17.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.63	$16.45
07/10/2019	BILL	LEIVA, ROGER	$15.82	$15.82
02/27/2019	PAYMENT	LEIVA, ROGER CREDIT: D BANK: OP INTERNET NUM: 131775	$-43.83	$0.00
02/01/2019	INTEREST	Monthly Interest	$0.12	$43.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$43.71
01/10/2019	INTEREST	Monthly Interest	$0.12	$42.76
01/10/2019	INTEREST	Monthly Interest	$0.12	$42.64
11/01/2018	INTEREST	Monthly Interest	$0.12	$42.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$42.40
10/01/2018	INTEREST	Monthly Interest	$0.12	$41.61
09/04/2018	INTEREST	Monthly Interest	$0.12	$41.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$41.37
08/01/2018	INTEREST	Monthly Interest	$0.12	$40.74
07/09/2018	BILL	LEIVA, ROGER	$15.75	$40.62
07/02/2018	INTEREST	Monthly Interest	$0.12	$24.87
06/01/2018	INTEREST	Monthly Interest	$0.12	$24.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$24.63
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	LEIVA, ROGER	$14.45	$14.45
06/12/2017	PAYMENT	LEIVA, ROGER CREDIT: D BANK: OP INTERNET NUM: 111288	$-24.72	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.12	$24.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$24.60
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	LEIVA, ROGER	$14.42	$14.42
03/31/2016	PAYMENT	ULS PROPERTIES CHECK NUM: 1468403	$-1.27	$0.00
03/31/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$1.27
03/31/2016	AMENDMENT	PEN REMOVED IN ERROR	$0.03	$1.28
03/31/2016	AMENDMENT	PEN REMOVED IN ERROR	$0.01	$1.25
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 new owner	$-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