Tax Account 017-046-007

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Owners

BESTENI, JESUS & SUSAN
11502 SW 59TH ST
COOPER CITY, FL 33330-4104

Account Summary

Account ID	017-046-007
Account Type	Real Estate
Location	0 17TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (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	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$3.16	$17.53	$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
07/11/2025	BILL	BESTENI, JESUS & SUSAN	$19.73	$19.73
07/31/2024	PAYMENT	BESTENI, SUSAN CHECK 228	$-20.72	$0.00
07/10/2024	BILL	BESTENI, JESUS & SUSAN	$20.72	$20.72
08/16/2023	PAYMENT	BESTENI, SUSAN CHECK NUM: 128	$-20.72	$0.00
07/12/2023	BILL	BESTENI, JESUS & SUSAN	$20.72	$20.72
08/02/2022	PAYMENT	BESTENI, SUSAN CHECK NUM: 10329	$-20.73	$0.00
07/12/2022	BILL	BESTENI, JESUS & SUSAN	$20.73	$20.73
08/12/2021	PAYMENT	BESTENI, SUSAN CHECK NUM: 10218	$-21.94	$0.00
07/14/2021	BILL	BESTENI, JESUS & SUSAN	$21.94	$21.94
08/13/2020	PAYMENT	BESTENI, SUSAN CHECK NUM: 10102	$-21.05	$0.00
07/15/2020	BILL	BESTENI, JESUS & SUSAN	$21.05	$21.05
08/07/2019	PAYMENT	BESTENI, SUSAN CHECK NUM: 9989	$-20.76	$0.00
07/10/2019	BILL	BESTENI, JESUS & SUSAN	$20.76	$20.76
07/25/2018	PAYMENT	BESTENI, SUSAN CHECK NUM: 9843	$-19.79	$0.00
07/09/2018	BILL	BESTENI, JESUS & SUSAN	$19.79	$19.79
08/02/2017	PAYMENT	BESTENI, SUSAN CHECK NUM: 9727	$-17.20	$0.00
07/07/2017	BILL	BESTENI, JESUS & SUSAN	$17.20	$17.20
07/28/2016	PAYMENT	BESTENI, SUSAN CHECK NUM: 9582	$-16.26	$0.00
07/08/2016	BILL	BESTENI, JESUS & SUSAN	$16.26	$16.26
08/07/2015	PAYMENT	BESTENI, SUSAN CHECK NUM: 09457	$-14.38	$0.00
07/08/2015	BILL	BESTENI, JESUS & SUSAN	$14.38	$14.38
03/30/2015	PAYMENT	BESTENI, SUSAN CHECK NUM: 09413	$-17.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	BESTENI, JESUS & SUSAN	$14.37	$14.37
08/09/2013	PAYMENT	BESTENI, SUSAN CHECK NUM: 9224	$-12.39	$0.00
07/16/2013	BILL	BESTENI, JESUS & SUSAN	$12.39	$12.39
08/09/2012	PAYMENT	BESTENI, SUSAN CHECK NUM: 9086	$-11.49	$0.00
07/10/2012	BILL	BESTENI, JESUS & SUSAN	$11.49	$11.49
08/10/2011	PAYMENT	BESTENI, JESUS & SUSAN CHECK NUM: 8935	$-10.78	$0.00
07/14/2011	BILL	BESTENI, JESUS & SUSAN	$10.78	$10.78
08/26/2010	PAYMENT	BESTENI, JESUS & SUSAN CHECK NUM: 8799	$-10.23	$0.00
07/14/2010	BILL	BESTENI, JESUS & SUSAN	$10.23	$10.23
08/13/2009	PAYMENT	BESTENI, SUSAN CHECK NUM: 8636	$-9.71	$0.00
07/21/2009	BILL	BESTENI, JESUS & SUSAN	$9.71	$9.71
07/28/2008	PAYMENT	BESTENI, JESUS & SUSAN CHECK NUM: 8462	$-9.02	$0.00
07/14/2008	BILL	BESTENI, JESUS & SUSAN	$9.02	$9.02
07/26/2007	PAYMENT	SUSAN BESTENI REV LIVING TR CHECK NUM: 8242	$-9.02	$0.00
07/13/2007	BILL	BESTENI, JESUS & SUSAN	$9.02	$9.02
08/18/2006	PAYMENT	BESTENI, JESUS & SUSAN CHECK NUM: 8021	$-9.01	$0.00
07/19/2006	BILL	BESTENI, JESUS & SUSAN	$9.01	$9.01
08/22/2005	PAYMENT	BESTENI, JESUS & SUSAN CHECK NUM: 7861	$-9.00	$0.00
07/21/2005	BILL	BESTENI, JESUS & SUSAN	$9.00	$9.00
01/12/2005	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BESTENI, JESUS & SUSAN @	$9.02	$9.02
08/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BESTENI, JESUS & SUSAN @	$9.02	$9.02