Tax Account 036-036-004

Owners

LEBERMAN, THOMAS J ET AL
269 YORKSHIRE AVE
FORT MYERS, FL 33908-3433

HARVEY, JACQUELYN R ET AL

082900276

Account Summary

Account ID 036-036-004
Account Type Real Estate
Location 0 LANCE ST/DELAWARE AVE
Balance $22.29
Currently Due $22.29

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $20.45
Total $22.29
Paid $0.00
Balance $22.29
Due $22.29
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$20.45$0.82$20.45$0.00$21.27
210/07/202410/17/2024Past due$0.00$1.02$0.00$0.00$22.29
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$22.29
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$22.29

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.45$0.00$20.45$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.46$0.00$20.46$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.66$0.00$21.66$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.76$4.24$25.00$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$20.47$0.82$21.29$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$20.39$3.06$23.45$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$18.68$0.00$18.68$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$18.65$0.00$18.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$17.68$0.00$17.68$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$18.68$0.00$18.68$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.02$22.29
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.82$21.27
07/10/2024BILLLEBERMAN, THOMAS J ET AL$20.45$20.45
10/12/2023PAYMENT"HARVEY, ROBERT W" SYS 260 ORIG: CHECK$-20.45$0.00
10/12/2023AMENDMENTREMOVED PEN, TOO SMALL$-0.82$20.45
10/12/2023ADJUSTMENT"HARVEY, ROBERT W" CHECK 260 VOIDED PAYMENT: 842074. REASON: REMOVED PEN, TOO SMALL$20.45$21.27
09/11/2023PAYMENT"HARVEY, ROBERT W" CHECK 260$-20.45$0.82
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.82$21.27
07/12/2023BILLLEBERMAN, THOMAS J ET AL$20.45$20.45
08/22/2022PAYMENTHARVEY, ROBERT CHECK NUM: 322$-20.46$0.00
07/12/2022BILLLEBERMAN, THOMAS J ET AL$20.46$20.46
08/30/2021PAYMENTHARVEY, ROBERT W CHECK NUM: 7399$-21.66$0.00
08/30/2021AMENDMENTREMOVE PEN$-0.87$21.66
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.87$22.53
07/14/2021BILLLEBERMAN, THOMAS J ET AL$21.66$21.66
08/26/2020PAYMENTHARVEY, ROBERT W CHECK NUM: 00141$-25.00$0.00
08/26/2020AMENDMENTADJ TO AMOUNT PAID$4.24$25.00
07/15/2020BILLLEBERMAN, THOMAS J ET AL$20.76$20.76
01/02/2020PAYMENTHARVYE, ROBERT W CHECK NUM: 108$-21.29$0.00
01/02/2020AMENDMENTREMOVE PEN TOO SMALL TO REBILL$-1.02$21.29
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.02$22.31
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.82$21.29
07/10/2019BILLLEBERMAN, THOMAS J ET AL$20.47$20.47
01/28/2019PAYMENTHARVEY, ROBERT W CHECK NUM: 7290$-23.45$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.22$23.45
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.02$22.23
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.82$21.21
07/09/2018BILLLEBERMAN, THOMAS J ET AL$20.39$20.39
07/25/2017PAYMENTHARVEY, ROBERT W CHECK NUM: 7156$-18.68$0.00
07/07/2017BILLLEBERMAN, THOMAS J ET AL$18.68$18.68
07/21/2016PAYMENTHARVEY, ROBERT W CHECK NUM: 7043$-18.65$0.00
07/08/2016BILLLEBERMAN, THOMAS J$18.65$18.65
07/28/2015PAYMENTHARVEY, ROBERT W CHECK NUM: 6760$-17.68$0.00
07/08/2015BILLLEBERMAN, THOMAS J$17.68$17.68
08/07/2014PAYMENTHARVEY, ROBERT W & JACQUELYN R CHECK NUM: 4668$-18.68$0.00
07/10/2014BILLLEBERMAN, THOMAS J$18.68$18.68
08/13/2013PAYMENTHARVEY, JACQUELYN R & ROBERT W CHECK NUM: 6021$-17.68$0.00
07/16/2013BILLLEBERMAN, THOMAS J$17.68$17.68
08/09/2012PAYMENTHARVEY, JACQUELYN R & ROBERT W CHECK NUM: 6393$-17.68$0.00
07/10/2012BILLLEBERMAN, THOMAS J$17.68$17.68
08/08/2011PAYMENTHARVEY, JACQUELYN R & ROBERT W CHECK NUM: 6320$-17.68$0.00
07/14/2011BILLLEBERMAN, THOMAS J$17.68$17.68
08/17/2010PAYMENTHARVEY, JACQUELYN & ROBERT W CHECK NUM: 6125$-17.78$0.00
07/14/2010BILLLEBERMAN, THOMAS J$17.78$17.78
08/26/2009PAYMENTJACQUELYN HARVEY CHECK NUM: 5791$-17.78$0.00
07/21/2009BILLLEBERMAN, THOMAS J$17.78$17.78
08/20/2008PAYMENTJACQUELYN & ROBERT HARVEY CHECK NUM: 5681$-17.78$0.00
07/14/2008BILLLEBERMAN, THOMAS J$17.78$17.78
08/31/2007PAYMENTHARVEY, JACQUELYN & ROBERT CHECK NUM: 5543$-17.78$0.00
07/13/2007BILLLEBERMAN, THOMAS J$17.78$17.78
08/18/2006PAYMENTJACQUELYN HARVEY CHECK NUM: 5350$-17.77$0.00
07/19/2006BILLLEBERMAN, THOMAS J$17.77$17.77
08/23/2005PAYMENTJACQUELYN HARVEY CHECK NUM: 5153$-17.75$0.00
07/21/2005BILLLEBERMAN, THOMAS J$17.75$17.75
08/04/2004PAYMENT@$-17.78$0.00
07/01/2004BILLLEBERMAN, THOMAS J @$17.78$17.78
08/14/2003PAYMENT@$-17.78$0.00
07/01/2003BILLLEBERMAN, THOMAS J @$17.78$17.78