Tax Account 031-026-004

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Owners

LEFEVRE, JOSEPH A ET AL
1235 TWO OAKS BLVD
MERRITT ISLAND, FL 32952-6049

LEFEVRE, MADHU BALA ET AL

LEFEVRE, ALEXI ALEXANDER ET AL

Account Summary

Account ID	031-026-004
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-026-004

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$11.76
Paid	$11.76
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

$11.76

Total

$11.76

Paid

$11.76

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	$11.76	$0.00	$11.76	$11.76	$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	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$1.08	$13.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$1.06	$12.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.99	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.47	$12.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	AVATAR LEFEVRE EBOX WF - 024081603098326	$-11.76	$0.00
07/10/2024	BILL	LEFEVRE, JOSEPH A ET AL	$11.76	$11.76
07/24/2023	PAYMENT	LEFEVRE MR, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: 07750D	$-11.76	$0.00
07/12/2023	BILL	LEFEVRE, JOSEPH A ET AL	$11.76	$11.76
08/15/2022	PAYMENT	LEFEVRE MR, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 02536D	$-11.76	$0.00
07/12/2022	BILL	LEFEVRE, JOSEPH A ET AL	$11.76	$11.76
11/04/2021	PAYMENT	LEFEVRE,MADHU & JOSEPH CHECK NUM: 126	$-13.04	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.44
07/14/2021	BILL	LEFEVRE, JOSEPH A ET AL	$11.96	$11.96
10/21/2020	PAYMENT	LEFEVRE, MADHU & JOSEPH CHECK NUM: 5001	$-12.76	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.59	$12.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.17
07/15/2020	BILL	LEFEVRE, JOSEPH A ET AL	$11.70	$11.70
12/10/2019	PAYMENT	A-VAL MORTGAGE SERVICES INC CHECK NUM: 063	$-12.03	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.55	$12.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.48
07/10/2019	BILL	LEFEVRE, JOSEPH A ET AL	$11.04	$11.04
08/03/2018	PAYMENT	A-VAL MORTGAGE SERVICES INC CHECK NUM: 033	$-11.00	$0.00
07/09/2018	BILL	LEFEVRE, JOSEPH A ET AL	$11.00	$11.00
09/20/2017	PAYMENT	A-VAL MORTGAGE SRVCS ET AL CHECK NUM: 018	$-12.19	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.19
07/07/2017	BILL	LEFEVRE, JOSEPH A ET AL	$11.72	$11.72
04/04/2017	PAYMENT	A-VAL MORTGAGE SERVICES INC CHECK NUM: 008	$-10.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	LEFEVRE, JOSEPH A ET AL	$8.97	$8.97
09/28/2015	PAYMENT	LEFEVRE, MADHU B CHECK NUM: 184	$-8.97	$0.00
09/28/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	LEFEVRE, JOSEPH A ET AL	$8.97	$8.97
11/03/2014	PAYMENT	LEFEVRE, MADHU & JOSEPH CHECK NUM: 0206	$-10.23	$0.00
11/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.92	$10.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.64
07/10/2014	BILL	LEFEVRE, JOSEPH A ET AL	$10.23	$10.23
03/31/2014	PAYMENT	A-VAL MORTGAGE SERVICES, INC CHECK NUM: 594	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	LEFEVRE, JOSEPH A ET AL	$8.97	$8.97
08/24/2012	PAYMENT	LEFEVRE, JOSEPH A ET AL CHECK NUM: 180	$-9.00	$0.00
08/24/2012	AMENDMENT	Overpayment	$0.03	$9.00
07/10/2012	BILL	LEFEVRE, JOSEPH A ET AL	$8.97	$8.97
08/22/2011	PAYMENT	LEFEVRE, JOSEPH A ET AL CHECK NUM: 0053	$-8.97	$0.00
07/14/2011	BILL	LEFEVRE, JOSEPH A ET AL	$8.97	$8.97
04/12/2011	PAYMENT	LEFEVRE, JOSEPH A ET AL CHECK NUM: 136	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	LEFEVRE, JOSEPH A ET AL	$9.02	$9.02
12/21/2009	PAYMENT	A-VAL MORTGAGE SERVICES INC CHECK NUM: 544	$-11.20	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.51	$11.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.41	$10.69
07/21/2009	BILL	LEFEVRE, JOSEPH A ET AL	$10.28	$10.28
07/29/2008	PAYMENT	A-VAL MORTGAGE SERVICES CHECK NUM: 523	$-10.28	$0.00
07/14/2008	BILL	LEFEVRE, JOSEPH A ET AL	$10.28	$10.28
08/01/2007	PAYMENT	A-VAL MORTGAGE SERVICES CHECK NUM: 508	$-9.02	$0.00
07/13/2007	BILL	LEFEVRE, JOSEPH A ET AL	$9.02	$9.02
08/07/2006	PAYMENT	A-VAL MORTGAGE SERVICES CHECK NUM: 532	$-9.01	$0.00
07/19/2006	BILL	LEFEVRE, JOSEPH A ET AL	$9.01	$9.01
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-9.00	$0.00
07/21/2005	BILL	HANYE, SCOTT	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00