Tax Account 031-028-003

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Owners

FOREMAN, PETER
5830 SW 64TH AVE
DAVIE, FL 33314-7114

Account Summary

Account ID	031-028-003
Account Type	Real Estate
Location	0 AMETHYST AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.47	$12.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.99	$11.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$10.18	$21.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$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
08/14/2024	PAYMENT	FOREMAN, PETER R CHECK 164	$-11.76	$0.00
07/10/2024	BILL	FOREMAN, PETER	$11.76	$11.76
08/18/2023	PAYMENT	FOREMAN, PETER CHECK NUM: 364	$-11.76	$0.00
07/12/2023	BILL	FOREMAN, PETER	$11.76	$11.76
08/29/2022	PAYMENT	FOREMAN, PETER CHECK NUM: 510	$-11.76	$0.00
07/12/2022	BILL	FOREMAN, PETER	$11.76	$11.76
08/16/2021	PAYMENT	FOREMAN, MR. PETER CHECK NUM: 3209	$-11.96	$0.00
07/14/2021	BILL	FOREMAN, PETER	$11.96	$11.96
09/22/2020	PAYMENT	FOREMAN, PETER CHECK NUM: 3182	$-4.69	$0.00
09/03/2020	PAYMENT	FOREMAN, PETER CHECK NUM: 3240	$-7.48	$4.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.17
07/15/2020	BILL	FOREMAN, PETER	$11.70	$11.70
08/15/2019	PAYMENT	FOREMAN, PETER CHECK NUM: 116	$-11.04	$0.00
07/10/2019	BILL	FOREMAN, PETER	$11.04	$11.04
11/26/2018	PAYMENT	FOREMAN, PETER CHECK NUM: 3074	$-0.10	$0.00
11/05/2018	PAYMENT	FOREMAN, PETER CHECK NUM: 3065	$-33.79	$0.10
11/01/2018	INTEREST	Monthly Interest	$0.10	$33.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.55	$33.79
10/01/2018	INTEREST	Monthly Interest	$0.10	$33.24
09/04/2018	INTEREST	Monthly Interest	$0.10	$33.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.44	$33.04
08/01/2018	INTEREST	Monthly Interest	$0.10	$32.60
07/09/2018	BILL	FOREMAN, PETER	$11.00	$32.50
07/02/2018	INTEREST	Monthly Interest	$0.10	$21.50
06/01/2018	INTEREST	Monthly Interest	$0.10	$21.40
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$21.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$14.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$13.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.19
07/07/2017	BILL	FOREMAN, PETER	$11.72	$11.72
08/18/2016	PAYMENT	FOREMAN, PETER CHECK NUM: 1104	$-8.97	$0.00
07/08/2016	BILL	FOREMAN, PETER	$8.97	$8.97
07/23/2015	PAYMENT	FOREMAN, PETER CHECK NUM: 3007	$-8.97	$0.00
07/08/2015	BILL	FOREMAN, PETER	$8.97	$8.97
08/15/2014	PAYMENT	FOREMAN, PETER CHECK NUM: 2108	$-10.23	$0.00
07/10/2014	BILL	FOREMAN, PETER	$10.23	$10.23
09/04/2013	PAYMENT	FOREMAN, PETER CHECK NUM: 484	$-8.97	$0.00
07/16/2013	BILL	FOREMAN, PETER	$8.97	$8.97
08/14/2012	PAYMENT	FOREMAN, PETER CHECK NUM: 409	$-8.97	$0.00
07/10/2012	BILL	FOREMAN, PETER	$8.97	$8.97
08/25/2011	PAYMENT	FOREMAN, PETER CHECK NUM: 1658	$-8.97	$0.00
07/14/2011	BILL	FOREMAN, PETER	$8.97	$8.97
08/25/2010	PAYMENT	FOREMAN, ROBERT CHECK NUM: 1887	$-9.02	$0.00
07/14/2010	BILL	FOREMAN, PETER	$9.02	$9.02
09/04/2009	PAYMENT	FOREMAN, PETER CHECK NUM: 1781	$-10.28	$0.00
07/21/2009	BILL	FOREMAN, PETER	$10.28	$10.28
07/31/2008	PAYMENT	FOREMAN, PETER CHECK NUM: 1451	$-10.28	$0.00
07/14/2008	BILL	FOREMAN, PETER	$10.28	$10.28
08/21/2007	PAYMENT	PETER R FOREMAN CHECK NUM: 1686	$-9.02	$0.00
07/13/2007	BILL	FOREMAN, PETER	$9.02	$9.02
08/25/2006	PAYMENT	FOREMAN, PETER CHECK NUM: 1187	$-9.01	$0.00
07/19/2006	BILL	FOREMAN, PETER	$9.01	$9.01
08/31/2005	PAYMENT	PETER FOREMAN CHECK NUM: 991	$-9.00	$0.00
07/21/2005	BILL	FOREMAN, PETER	$9.00	$9.00
08/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FOREMAN, PETER @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00