Tax Account 019-013-008

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Owners

VAN PUTTEN, PAUL L
5256 NW 94TH TER
SUNRISE, FL 33351-7750

Account Summary

Account ID	019-013-008
Account Type	Real Estate
Location	0 5TH ST/SCAUP AVE
Balance	$58.15
Currently Due	$58.15

Account ID

019-013-008

Account Type

Real Estate

Location

0 5TH ST/SCAUP AVE

Balance

$58.15

Currently Due

$58.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.35
Total	$58.15
Paid	$0.00
Balance	$58.15
Due	$58.15
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

$53.35

Total

$58.15

Paid

$0.00

Balance

$58.15

Due

$58.15

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	Past due	$53.35	$2.13	$53.35	$0.00	$55.48
2	10/07/2024	10/17/2024	Past due	$0.00	$2.67	$0.00	$0.00	$58.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$4.56	$55.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$18.48	$66.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$9.56	$52.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$4.69	$45.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$16.39	$56.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$6.42	$49.24	$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	$2.76	$33.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$14.54	$43.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$58.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$55.48
07/10/2024	BILL	VAN PUTTEN, PAUL L	$53.35	$53.35
12/14/2023	PAYMENT	VINETTE VAN PUTTEN ONLINE	$-6.12	$0.00
11/22/2023	PAYMENT	VANPUTTEN VIN EBOX WF - 023112218030495	$-115.63	$6.12
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.39	$121.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$121.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$118.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$118.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$118.05
08/01/2023	INTEREST	Monthly Interest	$0.39	$116.02
07/12/2023	BILL	VAN PUTTEN, PAUL L	$50.65	$115.63
07/03/2023	INTEREST	Monthly Interest	$0.39	$64.98
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	VAN PUTTEN, PAUL L	$46.89	$46.89
04/06/2022	PAYMENT	VAN PUTTEN, VINETTE CREDIT: D NUM: OP 093408	$-52.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$52.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$49.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	VAN PUTTEN, PAUL L	$43.42	$43.42
10/28/2020	PAYMENT	VAN PUTTEN, VINETTE CHECK NUM: ACH	$-101.86	$0.00
10/28/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.33	$101.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$101.53
09/30/2020	INTEREST	Monthly Interest	$0.33	$99.47
08/31/2020	INTEREST	Monthly Interest	$0.33	$99.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$98.81
07/15/2020	BILL	VAN PUTTEN, PAUL L	$41.11	$97.17
06/30/2020	INTEREST	Monthly Interest	$0.33	$56.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.33	$55.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$55.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$48.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	VAN PUTTEN, PAUL L	$39.67	$39.67
01/30/2019	PAYMENT	VANPUTTEN, VINETTE CREDIT: D BANK: OP INTERNET NUM: 005712	$-49.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	VAN PUTTEN, PAUL L	$42.82	$42.82
10/17/2017	PAYMENT	VANPUTTEN, VINETTE CREDIT: D BANK: OP INTERNET NUM: 001818	$-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	VAN PUTTEN, PAUL L	$32.46	$32.46
10/24/2016	PAYMENT	VANPUTTEN, VINETTE LEE CREDIT: D BANK: OP INTERNET NUM: 090618	$-76.73	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$76.73
10/05/2016	INTEREST	Monthly Interest	$0.24	$75.20
09/01/2016	INTEREST	Monthly Interest	$0.24	$74.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$74.72
08/01/2016	INTEREST	Monthly Interest	$0.24	$73.49
07/08/2016	BILL	VAN PUTTEN, PAUL L	$30.64	$73.25
07/01/2016	INTEREST	Monthly Interest	$0.24	$42.61
06/01/2016	INTEREST	Monthly Interest	$0.24	$42.37
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$42.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	VAN PUTTEN, PAUL L	$28.79	$28.79
08/18/2014	PAYMENT	VAN PUTTEN, PAUL CHECK NUM: 104	$-26.77	$0.00
07/10/2014	BILL	VAN PUTTEN, PAUL L	$26.77	$26.77
10/16/2013	PAYMENT	VAN PUTTEN, PAUL CHECK NUM: 0355	$-24.83	$0.00
10/16/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.99	$24.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.82
07/16/2013	BILL	VAN PUTTEN, PAUL L	$24.83	$24.83
01/22/2013	PAYMENT	VAN PUTTEN, PAUL L CHECK NUM: 0296	$-25.00	$0.00
01/22/2013	AMENDMENT	Removed pen, too small to bill	$-1.45	$25.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.38	$26.45
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	VAN PUTTEN, PAUL L	$23.00	$23.00
03/12/2012	PAYMENT	VAN PUTTEN, PAUL CHECK NUM: 244	$-5.00	$0.00
03/12/2012	AMENDMENT	Adjusted to amount paid	$1.44	$5.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$3.56
12/12/2011	PAYMENT	VAN PUTTEN, PAUL L CHECK NUM: 227	$-20.11	$3.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	VAN PUTTEN, PAUL L	$21.59	$21.59
08/25/2010	PAYMENT	VAN PUTTEN, PAUL L CHECK NUM: 150	$-20.48	$0.00
07/14/2010	BILL	VAN PUTTEN, PAUL L	$20.48	$20.48
10/23/2009	PAYMENT	VAN PUTTEN, PAUL L CHECK NUM: MO 5076	$-19.43	$0.00
10/23/2009	AMENDMENT	w/o .78 penlty	$-0.78	$19.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	VAN PUTTEN, PAUL L	$19.43	$19.43
09/15/2008	PAYMENT	VAN PUTTEN, PAUL L CHECK NUM: MO	$-18.04	$0.00
09/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.72	$18.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	VAN PUTTEN, PAUL L	$18.04	$18.04
02/08/2008	PAYMENT	VAN PUTTEN, PAUL L CHECK	$-20.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	VAN PUTTEN, PAUL L	$18.04	$18.04
11/20/2006	PAYMENT	VAN PUTTEN, PAUL L CHECK NUM: 1832	$-18.03	$0.00
11/20/2006	AMENDMENT	W/O PENALTY	$-1.62	$18.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	VAN PUTTEN, PAUL L	$18.03	$18.03
04/25/2006	AMENDMENT	minimal amt	$-1.26	$0.00
03/24/2006	PAYMENT	VAN PUTTEN, PAUL L CHECK NUM: 1759	$-20.71	$1.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.26	$21.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	VAN PUTTEN, PAUL L	$18.01	$18.01
08/05/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	VAN PUTTEN, PAUL L @	$18.04	$18.04
02/06/2004	PAYMENT	@	$-19.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.44	$19.47
07/01/2003	BILL	VAN PUTTEN, PAUL L @	$18.03	$18.03