Tax Account 026-033-007

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Owners

ROY, DEVINDRA ET AL
645 NW 7TH AVE
FT LAUDERDALE, FL 33311-7306

GRADOS, SONIA ET AL

Account Summary

Account ID	026-033-007
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

026-033-007

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
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

$21.55

Total

$21.55

Paid

$21.55

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	$21.55	$0.00	$21.55	$21.55	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.36	$0.00	$17.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$3.23	$17.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$1.26	$15.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$9.67	$21.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.31	$0.00
08/30/2024	PAYMENT	ROY, DEVINDRA SYS 3145 ORIG: CHECK	$-20.24	$1.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$21.55
08/30/2024	ADJUSTMENT	ROY, DEVINDRA CHECK 3145 VOIDED PAYMENT: 914545. REASON: AMENDMENT TO RE 2025	$20.24	$20.24
07/24/2024	PAYMENT	ROY, DEVINDRA CHECK 3145	$-20.24	$0.00
07/10/2024	BILL	ROY, DEVINDRA ET AL	$20.24	$20.24
10/12/2023	PAYMENT	ROY, DEVINDRA SYS 3047 ORIG: CHECK	$-18.74	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.75	$18.74
10/12/2023	ADJUSTMENT	ROY, DEVINDRA CHECK 3047 VOIDED PAYMENT: 844720. REASON: REMOVED PEN, TOO SMALL	$18.74	$19.49
09/21/2023	PAYMENT	ROY, DEVINDRA CHECK 3047	$-18.74	$0.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ROY, DEVINDRA ET AL	$18.74	$18.74
07/28/2022	PAYMENT	ROY, DEVINDRA CHECK NUM: 2923	$-17.36	$0.00
07/12/2022	BILL	ROY, DEVINDRA ET AL	$17.36	$17.36
08/11/2021	PAYMENT	ROY, DEVINDRA CHECK NUM: 2815	$-16.06	$0.00
07/14/2021	BILL	ROY, DEVINDRA ET AL	$16.06	$16.06
06/24/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.61	$0.00
08/28/2020	PAYMENT	ROY, DEVINDRA CHECK NUM: 2707	$-15.21	$0.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.82
07/15/2020	BILL	ROY, DEVINDRA ET AL	$15.21	$15.21
04/27/2020	PAYMENT	ROY, DEVINDRA CHECK NUM: 2641	$-17.91	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$16.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.27
07/10/2019	BILL	ROY, DEVINDRA ET AL	$14.68	$14.68
11/13/2018	PAYMENT	ROY, DEVINDRA CHECK NUM: 2410	$-15.22	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.52
07/09/2018	BILL	ROY, DEVINDRA ET AL	$13.96	$13.96
07/28/2017	PAYMENT	ROY, DEVINDRA CHECK NUM: 1881	$-33.03	$0.00
07/07/2017	BILL	ROY, DEVINDRA ET AL	$12.02	$33.03
07/03/2017	INTEREST	Monthly Interest	$0.09	$21.01
06/01/2017	INTEREST	Monthly Interest	$0.09	$20.92
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$20.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$13.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.68	$13.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.57	$12.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.79
07/08/2016	BILL	ROY, DEVINDRA ET AL	$11.34	$11.34
07/23/2015	PAYMENT	ROY, DEVINDRA CHECK NUM: 1898	$-10.66	$0.00
07/08/2015	BILL	ROY, DEVINDRA ET AL	$10.66	$10.66
08/05/2014	PAYMENT	ROY, DEVINDRA CHECK NUM: 1611	$-9.92	$0.00
07/10/2014	BILL	ROY, DEVINDRA ET AL	$9.92	$9.92
08/28/2013	PAYMENT	ROY, DEVINDRA ET AL CHECK NUM: 1441	$-9.20	$0.00
07/16/2013	BILL	ROY, DEVINDRA ET AL	$9.20	$9.20
08/09/2012	PAYMENT	ROY, DEVINDRA CHECK NUM: 1266	$-8.54	$0.00
07/10/2012	BILL	ROY, DEVINDRA ET AL	$8.54	$8.54
04/09/2012	PAYMENT	ROY, DEVINDRA CHECK NUM: 1233	$-9.77	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.56	$9.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$9.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$8.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.33
07/14/2011	BILL	ROY, DEVINDRA ET AL	$8.01	$8.01
08/05/2010	PAYMENT	ROY, DEVINDRA ET AL CHECK NUM: 0871	$-7.60	$0.00
07/14/2010	BILL	ROY, DEVINDRA ET AL	$7.60	$7.60
08/24/2009	PAYMENT	ROY, DEVINDRA ET AL CHECK NUM: 678	$-7.22	$0.00
07/21/2009	BILL	ROY, DEVINDRA ET AL	$7.22	$7.22
09/09/2008	PAYMENT	ROY, DEVINDRA ET AL CHECK NUM: 502	$-6.70	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.27	$6.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	ROY, DEVINDRA ET AL	$6.70	$6.70
07/24/2007	PAYMENT	ROY, DEVINDRA ET AL CHECK NUM: 311	$-6.70	$0.00
07/13/2007	BILL	ROY, DEVINDRA ET AL	$6.70	$6.70
08/29/2006	PAYMENT	ROY, DEVINDRA ET AL CHECK NUM: 126	$-6.70	$0.00
07/19/2006	BILL	ROY, DEVINDRA ET AL	$6.70	$6.70
08/23/2005	PAYMENT	LINWOOD RADFORD CHECK NUM: 8667	$-6.69	$0.00
07/21/2005	BILL	RADFORD, LINWOOD L & BERTHA T	$6.69	$6.69
09/13/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	RADFORD, LINWOOD L & B @	$6.70	$6.70
08/06/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	RADFORD, LINWOOD L & B @	$6.70	$6.70