Tax Account 025-015-006

Print Page · · Payments Cart · New Search

Owners

BENNETT, LEWIS
6318 BUCKNELL AVE
KEYSTONE HEIGHTS, FL 32656-6806

667914~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	025-015-006
Account Type	Real Estate
Location	0 ADAMS AVE
Balance	$18.74
Currently Due	$18.74

Account ID

025-015-006

Account Type

Real Estate

Location

0 ADAMS AVE

Balance

$18.74

Currently Due

$18.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$0.00
Balance	$18.74
Due	$18.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$0.00

Balance

$18.74

Due

$18.74

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	08/18/2025	08/28/2025	Due	$18.74	$0.00	$18.74	$0.00	$18.74
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$6.12	$24.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BENNETT, LEWIS	$18.74	$18.74
03/31/2025	PAYMENT	BENNETT, LEWIS R CHECK 5278	$-24.86	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	BENNETT, LEWIS	$18.74	$18.74
08/14/2023	PAYMENT	BENNETT, LEWIS CHECK NUM: 4718	$-18.74	$0.00
07/12/2023	BILL	BENNETT, LEWIS	$18.74	$18.74
08/09/2022	PAYMENT	BENNETT, LEWIS R CHECK NUM: 4535	$-18.74	$0.00
07/12/2022	BILL	BENNETT, LEWIS	$18.74	$18.74
08/18/2021	PAYMENT	BENNETT, LEWIS R CHECK NUM: 4388	$-19.98	$0.00
07/14/2021	BILL	BENNETT, LEWIS	$19.98	$19.98
08/24/2020	PAYMENT	BENNETT, LEWIS R CHECK NUM: 4239	$-19.76	$0.00
07/15/2020	BILL	BENNETT, LEWIS	$19.76	$19.76
08/08/2019	PAYMENT	BENNETT, LEWIS R CHECK NUM: 4284	$-19.76	$0.00
07/10/2019	BILL	BENNETT, LEWIS	$19.76	$19.76
07/20/2018	PAYMENT	BENNETT, LEWIS R CHECK NUM: 3593	$-18.80	$0.00
07/09/2018	BILL	BENNETT, LEWIS	$18.80	$18.80
07/27/2017	PAYMENT	BENNETT, LEWIS ROBERT CHECK NUM: 3135	$-16.20	$0.00
07/07/2017	BILL	BENNETT, LEWIS	$16.20	$16.20
07/20/2016	PAYMENT	BENNETT, LEWIS CHECK NUM: 2903	$-15.29	$0.00
07/08/2016	BILL	BENNETT, LEWIS	$15.29	$15.29
07/21/2015	PAYMENT	BENNETT, LEWIS ROBERT CHECK NUM: 2956	$-14.38	$0.00
07/08/2015	BILL	BENNETT, LEWIS	$14.38	$14.38
07/25/2014	PAYMENT	BENNETT, LEWIS CHECK NUM: 2547	$-13.37	$0.00
07/10/2014	BILL	BENNETT, LEWIS	$13.37	$13.37
08/14/2013	PAYMENT	BENNETT, LEWIS CHECK NUM: 2663	$-12.39	$0.00
07/16/2013	BILL	BENNETT, LEWIS	$12.39	$12.39
08/01/2012	PAYMENT	LAND4LESS.US LLC CHECK NUM: 1352	$-31.82	$0.00
08/01/2012	AMENDMENT	Removed penalty too small to b	$-0.09	$31.82
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	LAND4LESS.US LLC	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	LAND4LESS.US LLC	$10.78	$10.78
04/04/2011	PAYMENT	LAND4LESS.US LLC CHECK NUM: 1278	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	LAND4LESS.US LLC	$10.23	$10.23
08/20/2009	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7719	$-9.71	$0.00
07/21/2009	BILL	ASOLO PARTNERS LLC	$9.71	$9.71
08/05/2008	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7846	$-9.02	$0.00
07/14/2008	BILL	ASOLO PARTNERS LLC	$9.02	$9.02
08/06/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$9.02	$9.02
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-9.01	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$9.01	$9.01
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-9.00	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$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