Tax Account 036-048-008

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Owners

CRADIT, RODERICK H
322 BOCA CIEGA POINT BLVD N # 1816
SAINT PETERSBURG, FL 33708-2736

Account Summary

Account ID	036-048-008
Account Type	Real Estate
Location	0 BOW ST/BLACKFOOT
Balance	$0.00
Currently Due	$0.00

Account ID

036-048-008

Account Type

Real Estate

Location

0 BOW ST/BLACKFOOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$21.27
Paid	$21.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$21.27

Paid

$21.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.82	$20.45	$21.27	$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	$20.45	$1.84	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$12.13	$33.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$3.12	$23.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$4.50	$24.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.82	$21.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$1.68	$20.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$12.07	$30.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.71	$18.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$4.11	$22.79	$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
09/03/2024	PAYMENT	"RODERICK CRADIT" ONLINE	$-21.27	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	CRADIT, RODERICK H	$20.45	$20.45
11/15/2023	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK 274	$-22.29	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	CRADIT, RODERICK H	$20.45	$20.45
08/02/2022	PAYMENT	CRADIT, ROBERICK HARRY JR & ET CHECK NUM: 0474	$-54.25	$0.00
08/02/2022	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.18	$54.25
08/01/2022	INTEREST	Monthly Interest	$0.18	$54.43
07/12/2022	BILL	CRADIT, RODERICK H	$20.46	$54.25
07/01/2022	INTEREST	Monthly Interest	$0.18	$33.79
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.61
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$26.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	CRADIT, RODERICK H	$21.66	$21.66
02/02/2021	PAYMENT	RODERICK H CRADIT CHECK NUM: ACH	$-23.88	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.25	$23.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$22.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	CRADIT, RODERICK H	$20.76	$20.76
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-1.43	$0.00
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-1.23	$1.43
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-1.02	$2.66
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-21.29	$3.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.43	$24.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	CRADIT, RODERICK H	$20.47	$20.47
09/20/2018	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 312	$-0.82	$0.00
09/11/2018	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 311	$-20.39	$0.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	CRADIT, RODERICK H	$20.39	$20.39
12/08/2017	PAYMENT	CRADIT, ROBERICK H & ANN M CHECK NUM: 267	$-2.32	$0.00
11/16/2017	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 265	$-48.76	$2.32
11/01/2017	INTEREST	Monthly Interest	$0.16	$51.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$50.92
10/02/2017	INTEREST	Monthly Interest	$0.16	$49.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$49.83
09/01/2017	INTEREST	Monthly Interest	$0.16	$49.08
08/01/2017	INTEREST	Monthly Interest	$0.16	$48.92
07/07/2017	BILL	CRADIT, RODERICK H	$18.68	$48.76
07/03/2017	INTEREST	Monthly Interest	$0.16	$30.08
06/01/2017	INTEREST	Monthly Interest	$0.16	$29.92
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$29.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	CRADIT, RODERICK H	$18.65	$18.65
10/09/2015	PAYMENT	CRADIT, ROBERICK H JR & ANN M CHECK NUM: 0253	$-18.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	CRADIT, RODERICK H	$17.68	$17.68
04/22/2015	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 0224	$-22.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.31	$22.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	CRADIT, RODERICK H	$18.68	$18.68
04/09/2014	PAYMENT	CRADIT, RODERICK HARRY JR ETAL CHECK NUM: 169	$-21.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$21.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	CRADIT, RODERICK H	$17.68	$17.68
08/13/2012	PAYMENT	CRADIT, RODERICK JR & ANN MARI CHECK NUM: 314	$-17.68	$0.00
07/10/2012	BILL	CRADIT, RODERICK H	$17.68	$17.68
08/26/2011	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 302	$-17.68	$0.00
07/14/2011	BILL	CRADIT, RODERICK H	$17.68	$17.68
08/25/2010	PAYMENT	CRADIT, ROD CHECK NUM: 1106	$-17.78	$0.00
07/14/2010	BILL	CRADIT, RODERICK H	$17.78	$17.78
08/10/2009	PAYMENT	ROD CRADIT CHECK NUM: 1092	$-17.78	$0.00
07/21/2009	BILL	CRADIT, RODERICK H	$17.78	$17.78
08/28/2008	PAYMENT	ROD CRADIT CHECK NUM: 5490	$-17.78	$0.00
07/14/2008	BILL	CRADIT, RODERICK H	$17.78	$17.78
07/25/2007	PAYMENT	CRADIT, RODERICK H CHECK NUM: 4763	$-17.78	$0.00
07/13/2007	BILL	CRADIT, RODERICK H	$17.78	$17.78
09/07/2006	PAYMENT	CRADIT, RODERICK H CHECK NUM: 4570	$-17.77	$0.00
07/19/2006	BILL	CRADIT, RODERICK H	$17.77	$17.77
09/12/2005	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 4212	$-17.75	$0.00
07/21/2005	BILL	CRADIT, RODERICK H	$17.75	$17.75
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	HOKE, HELEN P @	$17.78	$17.78