Tax Account 030-012-003

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Owners

ERVIN, RODELLA TR
2156 SW DEVON AVE
PORT SAINT LUCIE, FL 34953-1077

Account Summary

Account ID	030-012-003
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-012-003

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
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

$33.89

Total

$33.89

Paid

$33.89

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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$3.06	$36.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$1.44	$37.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$7.62	$42.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$17.50	$52.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$2.75	$33.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$3.57	$34.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/12/2024	PAYMENT	RODELLA L ERVIN EBOX WF - 024081203066690	$-33.89	$0.00
07/10/2024	BILL	ERVIN, RODELLA TR	$33.89	$33.89
08/23/2023	PAYMENT	TRADELANDS LAND TRUST CHECK NUM: 005579	$-33.89	$0.00
07/12/2023	BILL	ERVIN, RODELLA TR	$33.89	$33.89
12/28/2022	PAYMENT	ERVIN, RODELLA CREDIT: D BANK: OP INTERNET NUM: 05006D	$-36.96	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$36.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.26
07/12/2022	BILL	ERVIN, RODELLA TR	$33.90	$33.90
10/26/2021	AMENDMENT	REMOVE 2ND PENALTY	$-1.80	$0.00
10/26/2021	PAYMENT	ERVIN, RODELLA CREDIT: D BANK: OP INTERNET NUM: 193319	$-37.43	$1.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	ERVIN, RODELLA TR	$35.99	$35.99
08/18/2020	PAYMENT	RODELLA ERVIN CHECK NUM: ACH	$-34.93	$0.00
07/15/2020	BILL	ERVIN, RODELLA TR	$34.93	$34.93
03/24/2020	PAYMENT	RODELLA ERVIN CHECK NUM: ACH	$-2.42	$0.00
03/24/2020	PAYMENT	RODELLA ERVIN CHECK NUM: ACH	$-2.08	$2.42
03/24/2020	PAYMENT	RODELLA ERVIN CHECK NUM: ACH	$-1.73	$4.50
03/24/2020	PAYMENT	RODELLA ERVIN CHECK NUM: ACH	$-36.03	$6.23
03/24/2020	PAYMENT	RODELLA ERVIN CHECK NUM: ACH	$-12.32	$42.26
03/24/2020	PAYMENT	RODELLA ERVIN CHECK NUM: ACH	$-2.07	$54.58
03/24/2020	PAYMENT	RODELLA ERVIN CHECK NUM: ACH	$-1.73	$56.65
03/24/2020	PAYMENT	RODELLA ERVIN CHECK NUM: ACH	$-35.89	$58.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.42	$94.27
02/28/2020	INTEREST	Monthly Interest	$0.29	$91.85
01/31/2020	INTEREST	Monthly Interest	$0.29	$91.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.08	$91.27
01/02/2020	INTEREST	Monthly Interest	$0.29	$89.19
12/02/2019	INTEREST	Monthly Interest	$0.29	$88.90
11/01/2019	INTEREST	Monthly Interest	$0.29	$88.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$88.32
10/01/2019	INTEREST	Monthly Interest	$0.29	$86.59
09/03/2019	INTEREST	Monthly Interest	$0.29	$86.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$86.01
08/01/2019	INTEREST	Monthly Interest	$0.29	$84.62
07/10/2019	BILL	ERVIN, RODELLA TR	$34.64	$84.33
07/01/2019	INTEREST	Monthly Interest	$0.29	$49.69
06/03/2019	INTEREST	Monthly Interest	$0.29	$49.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.42	$42.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.07	$39.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.73	$37.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$35.89
07/09/2018	BILL	ERVIN, RODELLA TR	$34.51	$34.51
07/26/2017	PAYMENT	RODELLA L ERVIN CHECK BANK: WF INTERNET NUM: 017072603046478	$-31.54	$0.00
07/07/2017	BILL	ERVIN, RODELLA TR	$31.54	$31.54
08/26/2016	PAYMENT	ERVIN, RODELLA CREDIT: D BANK: OP INTERNET NUM: 103877	$-31.51	$0.00
07/08/2016	BILL	ERVIN, RODELLA TR	$31.51	$31.51
11/16/2015	PAYMENT	TRADELANDS LANDS TRUST LLC CHECK NUM: 1074	$-33.29	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.53	$33.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$31.76
07/08/2015	BILL	ERVIN, RODELLA TR	$30.54	$30.54
11/24/2014	PAYMENT	ERVIN, RODELLA L & SHA'RONNIE CHECK NUM: 1047	$-34.76	$0.00
11/24/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.76	$34.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$34.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.44
07/10/2014	BILL	ERVIN, RODELLA TR	$31.19	$31.19
11/05/2013	PAYMENT	TRADELANDS LAND TRUST LLC CHECK NUM: 1036	$-30.53	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$30.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$29.13
07/16/2013	BILL	ERVIN, RODELLA TR	$28.01	$28.01
03/27/2013	PAYMENT	TRADELANDS LAND TRUST LLC CHECK NUM: 1035	$-70.39	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$70.39
03/01/2013	INTEREST	Monthly Interest	$0.20	$68.57
02/01/2013	INTEREST	Monthly Interest	$0.20	$68.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$68.17
01/02/2013	INTEREST	Monthly Interest	$0.20	$66.61
12/03/2012	INTEREST	Monthly Interest	$0.20	$66.41
11/01/2012	INTEREST	Monthly Interest	$0.20	$66.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$66.01
10/01/2012	INTEREST	Monthly Interest	$0.20	$64.71
09/04/2012	INTEREST	Monthly Interest	$0.20	$64.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$64.31
08/01/2012	INTEREST	Monthly Interest	$0.20	$63.27
07/10/2012	BILL	ERVIN, RODELLA TR	$25.95	$63.07
07/02/2012	INTEREST	Monthly Interest	$0.20	$37.12
06/01/2012	INTEREST	Monthly Interest	$0.20	$36.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.71	$29.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$28.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$26.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.33
07/14/2011	BILL	ERVIN, RODELLA TR	$24.36	$24.36
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1068	$-23.11	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.01	$23.11
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1068	$23.11	$24.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$1.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.96
09/20/2010	VOID	ERVIN, RODELLA & LANGHAM, ROB CHECK NUM: 1068	$-23.11	$0.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$24.03
07/14/2010	BILL	ERVIN, RODELLA TR	$23.11	$23.11
03/09/2010	PAYMENT	ERVIN, RODELLA TR CHECK NUM: 1144	$-22.19	$0.00
03/09/2010	AMENDMENT	adjust to amount paid	$-3.04	$22.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$25.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$23.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	ERVIN, RODELLA TR	$21.93	$21.93
02/26/2009	PAYMENT	ERVIN, RODELLA TR CHECK NUM: 1044	$-23.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.22	$23.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.02	$22.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$21.17
07/14/2008	BILL	ERVIN, RODELLA TR	$20.36	$20.36
04/16/2008	PAYMENT	ERVIN, RODELLA TR CHECK NUM: 4205	$-24.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.43	$24.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.22	$23.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.02	$22.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	ERVIN, RODELLA TR	$20.36	$20.36
10/25/2006	PAYMENT	RODELLA L ERVIN CHECK NUM: 1039	$-21.16	$0.00
10/25/2006	AMENDMENT	chnage penalty	$-1.02	$21.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.02	$22.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	LAND SALES R US LLC	$20.35	$20.35
09/01/2005	PAYMENT	RUBY ELLEN CROREY CHECK NUM: 2555	$-20.32	$0.00
07/21/2005	BILL	CROREY, RUBY E	$20.32	$20.32
08/23/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	CROREY, RUBY E @	$20.36	$20.36
08/14/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	CROREY, RUBY E @	$20.61	$20.61