Tax Account 019-004-008

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Owners

COLANGELO, DALE & LISA
1390 KILLEARN DR
TITUSVILLE, FL 32780-5473

752851

Account Summary

Account ID	019-004-008
Account Type	Real Estate
Location	10771 CANVASBACK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

019-004-008

Account Type

Real Estate

Location

10771 CANVASBACK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.79
Total	$55.79
Paid	$55.79
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.79

Total

$55.79

Paid

$55.79

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	$55.79	$0.00	$55.79	$55.79	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$2.92	$35.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$213.21	$243.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$22.72	$51.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$17.95	$44.72	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$24.83	$19.81	$44.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.09	$0.00
08/30/2024	PAYMENT	DALE COLANGELO SYS 1000999667 ORIG: ONLINE	$-54.70	$1.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.09	$55.79
08/30/2024	ADJUSTMENT	DALE COLANGELO ONLINE 1000999667 VOIDED PAYMENT: 911711. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
07/19/2024	PAYMENT	DALE COLANGELO ONLINE	$-54.70	$0.00
07/10/2024	BILL	COLANGELO, DALE & LISA	$54.70	$54.70
08/30/2023	PAYMENT	COLANGELO, DALE K CREDIT: D BANK: OP INTERNET NUM: 03609Z	$-50.65	$0.00
07/12/2023	BILL	COLANGELO, DALE & LISA	$50.65	$50.65
07/25/2022	PAYMENT	DALE COLANGELO CHECK BANK: WF INTERNET NUM: 022072510017496	$-46.89	$0.00
07/12/2022	BILL	COLANGELO, DALE & LISA	$46.89	$46.89
08/20/2021	PAYMENT	DALE COLANGELO CHECK BANK: WF INTERNET NUM: 021082010023346	$-43.42	$0.00
07/14/2021	BILL	COLANGELO, DALE & LISA	$43.42	$43.42
07/21/2020	PAYMENT	COLANGELO, DALE CHECK NUM: 020072110026171	$-41.11	$0.00
07/15/2020	BILL	COLANGELO, DALE & LISA	$41.11	$41.11
07/24/2019	PAYMENT	DALE COLANGELO CHECK BANK: WF INTERNET NUM: 019072410017599	$-39.67	$0.00
07/10/2019	BILL	COLANGELO, DALE & LISA	$39.67	$39.67
08/21/2018	PAYMENT	MARTIN, GARRETT CREDIT: D BANK: OP INTERNET NUM: 004006	$-42.82	$0.00
07/09/2018	BILL	MARTIN, GARRETT E	$42.82	$42.82
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-35.38	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	SMILE4U INC	$32.46	$32.46
04/14/2017	PAYMENT	SMILE4U INC CHECK NUM: 644302012	$-384.72	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.67	$384.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.14	$384.05
03/01/2017	INTEREST	Monthly Interest	$0.67	$381.91
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$381.24
02/01/2017	INTEREST	Monthly Interest	$0.67	$281.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$280.57
01/03/2017	INTEREST	Monthly Interest	$0.67	$278.73
12/01/2016	INTEREST	Monthly Interest	$0.67	$278.06
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$277.39
11/01/2016	INTEREST	Monthly Interest	$0.67	$270.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$270.25
10/05/2016	INTEREST	Monthly Interest	$0.67	$268.72
09/01/2016	INTEREST	Monthly Interest	$0.67	$268.05
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$267.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$167.38
08/01/2016	INTEREST	Monthly Interest	$0.67	$166.15
07/08/2016	BILL	ELKO CO TREAS TR	$30.64	$165.48
07/01/2016	INTEREST	Monthly Interest	$0.67	$134.84
06/01/2016	INTEREST	Monthly Interest	$0.67	$134.17
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$133.50
05/02/2016	INTEREST	Monthly Interest	$0.43	$126.50
04/01/2016	INTEREST	Monthly Interest	$0.43	$126.07
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$125.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$118.90
03/01/2016	INTEREST	Monthly Interest	$0.43	$116.88
02/01/2016	INTEREST	Monthly Interest	$0.43	$116.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$116.02
01/04/2016	INTEREST	Monthly Interest	$0.43	$114.29
12/01/2015	INTEREST	Monthly Interest	$0.43	$113.86
11/02/2015	INTEREST	Monthly Interest	$0.43	$113.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$113.00
10/02/2015	INTEREST	Monthly Interest	$0.43	$111.56
09/01/2015	INTEREST	Monthly Interest	$0.43	$111.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$110.70
08/03/2015	INTEREST	Monthly Interest	$0.43	$109.55
07/08/2015	BILL	ROBERTS, GARY SUE	$28.79	$109.12
07/01/2015	INTEREST	Monthly Interest	$0.43	$80.33
06/01/2015	INTEREST	Monthly Interest	$0.43	$79.90
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$79.47
05/01/2015	INTEREST	Monthly Interest	$0.21	$72.47
04/01/2015	INTEREST	Monthly Interest	$0.21	$72.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.87	$72.05
03/02/2015	INTEREST	Monthly Interest	$0.21	$70.18
02/02/2015	INTEREST	Monthly Interest	$0.21	$69.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$69.76
01/02/2015	INTEREST	Monthly Interest	$0.21	$68.15
12/01/2014	INTEREST	Monthly Interest	$0.21	$67.94
11/03/2014	INTEREST	Monthly Interest	$0.21	$67.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$67.52
10/01/2014	INTEREST	Monthly Interest	$0.21	$66.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$65.97
09/02/2014	INTEREST	Monthly Interest	$0.21	$64.90
08/01/2014	INTEREST	Monthly Interest	$0.21	$64.69
07/10/2014	BILL	ROBERTS, GARY SUE	$26.77	$64.48
07/01/2014	INTEREST	Monthly Interest	$0.21	$37.71
06/02/2014	INTEREST	Monthly Interest	$0.21	$37.50
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$37.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.74	$30.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.49	$28.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$27.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.82
07/16/2013	BILL	ANCHOR ENTERPRISES LLC	$24.83	$24.83
03/06/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 19538	$-2.07	$0.00
03/06/2013	AMENDMENT	Removed pen, too small to bill	$-0.05	$2.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$2.12
12/10/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 19155	$-23.00	$2.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.15	$25.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$23.00	$23.00
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17583	$-21.59	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$21.59	$21.59
08/27/2010	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 14609	$-20.48	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$20.48	$20.48
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10857	$-19.43	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$19.43	$19.43
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10040	$-0.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.76
09/09/2008	PAYMENT	RADIUS MANAGMENT, LLC CHECK NUM: 54703	$-18.04	$0.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$18.04	$18.04
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50318	$-18.04	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$18.04	$18.04
08/18/2006	PAYMENT	RICHARDSON, OMAN P & LOUISE A CHECK NUM: MO	$-18.03	$0.00
07/19/2006	BILL	RICHARDSON, OMAN P & LOUISE A	$18.03	$18.03
10/10/2005	PAYMENT	RICHARDSON, OMAN P & LOUISE A CASH	$-0.54	$0.00
09/21/2005	PAYMENT	RICHARDSON, OMAN P & LOUISE A CHECK NUM: 611	$-18.19	$0.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	RICHARDSON, OMAN P & LOUISE A	$18.01	$18.01
08/09/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	RICHARDSON, OMAN P & L @	$18.04	$18.04
08/06/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	RICHARDSON, OMAN P & L @	$18.03	$18.03