Tax Account 037-011-003

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Owners

ALVINO, DAVID
4570 CURTIS BLVD
COCOA, FL 32927-8056

746377

Account Summary

Account ID	037-011-003
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

037-011-003

Account Type

Real Estate

Location

0 KITTRIDGE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
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

$82.56

Total

$82.56

Paid

$82.56

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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$17.20	$95.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$106.95	$184.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$34.58	$112.71	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$77.13	$35.50	$112.63	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$77.13	$43.18	$120.31	$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
08/19/2024	PAYMENT	"DAVID ALVINO" ONLINE	$-82.56	$0.00
07/10/2024	BILL	ALVINO, DAVID	$82.56	$82.56
08/21/2023	PAYMENT	ALVINO, DAVID CREDIT: D BANK: OP INTERNET NUM: 16793P	$-82.56	$0.00
07/12/2023	BILL	ALVINO, DAVID	$82.56	$82.56
08/15/2022	PAYMENT	ALVINO, DAVID H CREDIT: D BANK: OP INTERNET NUM: 012597	$-82.57	$0.00
07/12/2022	BILL	ALVINO, DAVID	$82.57	$82.57
07/27/2021	PAYMENT	ALVINO, DAVID CREDIT: D BANK: OP INTERNET NUM: 23695P	$-87.89	$0.00
07/14/2021	BILL	ALVINO, DAVID	$87.89	$87.89
07/22/2020	PAYMENT	ALVINO, DAVID CHECK NUM: ACH	$-86.24	$0.00
07/15/2020	BILL	ALVINO, DAVID	$86.24	$86.24
08/13/2019	PAYMENT	ALVINO, DAVID HENRY CREDIT: D BANK: OP INTERNET NUM: 012436	$-85.95	$0.00
07/10/2019	BILL	ALVINO, DAVID	$85.95	$85.95
08/09/2018	PAYMENT	R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1097	$-85.64	$0.00
07/09/2018	BILL	R&D INTERNATIONAL EQUITY LLC	$85.64	$85.64
05/03/2018	PAYMENT	DEMICK, ROBERT CREDIT: D BANK: OP INTERNET NUM: 03044G	$-95.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.47	$95.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.69	$89.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.91	$85.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.26
07/07/2017	BILL	R&D INTERNATIONAL EQUITY LLC	$78.13	$78.13
07/15/2016	PAYMENT	R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1042	$-78.10	$0.00
07/08/2016	BILL	R&D INTERNATIONAL EQUITY LLC	$78.10	$78.10
11/18/2015	PAYMENT	R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1019	$-529.73	$0.00
11/02/2015	INTEREST	Monthly Interest	$1.93	$529.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.86	$527.80
10/02/2015	INTEREST	Monthly Interest	$1.93	$523.94
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$522.01
09/01/2015	INTEREST	Monthly Interest	$1.93	$422.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$420.08
08/03/2015	INTEREST	Monthly Interest	$1.93	$416.99
07/08/2015	BILL	ELKO CO TREAS TR	$77.13	$415.06
07/01/2015	INTEREST	Monthly Interest	$1.93	$337.93
06/01/2015	INTEREST	Monthly Interest	$1.93	$336.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$334.07
05/01/2015	INTEREST	Monthly Interest	$1.28	$327.07
04/01/2015	INTEREST	Monthly Interest	$1.28	$325.79
03/16/2015	PENALTY	Certified mailing fee	$6.48	$324.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.47	$318.03
03/02/2015	INTEREST	Monthly Interest	$1.28	$312.56
02/02/2015	INTEREST	Monthly Interest	$1.28	$311.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.69	$310.00
01/02/2015	INTEREST	Monthly Interest	$1.28	$305.31
12/01/2014	INTEREST	Monthly Interest	$1.28	$304.03
11/03/2014	INTEREST	Monthly Interest	$1.28	$302.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$301.47
10/01/2014	INTEREST	Monthly Interest	$1.28	$297.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$296.28
09/02/2014	INTEREST	Monthly Interest	$1.28	$293.15
08/01/2014	INTEREST	Monthly Interest	$1.28	$291.87
07/10/2014	BILL	FISKE, CLAUDIA L BARBER ET AL	$78.13	$290.59
07/01/2014	INTEREST	Monthly Interest	$1.28	$212.46
06/02/2014	INTEREST	Monthly Interest	$1.28	$211.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$209.90
05/01/2014	INTEREST	Monthly Interest	$0.64	$202.90
04/01/2014	INTEREST	Monthly Interest	$0.64	$202.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$201.62
03/03/2014	INTEREST	Monthly Interest	$0.64	$196.22
02/03/2014	INTEREST	Monthly Interest	$0.64	$195.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$194.94
01/02/2014	INTEREST	Monthly Interest	$0.64	$190.31
12/02/2013	INTEREST	Monthly Interest	$0.64	$189.67
11/04/2013	INTEREST	Monthly Interest	$0.64	$189.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$188.39
10/01/2013	INTEREST	Monthly Interest	$0.64	$184.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$183.89
09/03/2013	INTEREST	Monthly Interest	$0.64	$180.80
08/01/2013	INTEREST	Monthly Interest	$0.64	$180.16
07/16/2013	BILL	FISKE, CLAUDIA L BARBER ET AL	$77.13	$179.52
07/01/2013	INTEREST	Monthly Interest	$0.64	$102.39
06/03/2013	INTEREST	Monthly Interest	$0.64	$101.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$101.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$94.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.63	$88.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$84.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$80.22
07/10/2012	BILL	FISKE, CLAUDIA L BARBER ET AL	$77.13	$77.13
08/11/2011	PAYMENT	FISKE, DANIEL E CHECK NUM: 388	$-77.13	$0.00
07/14/2011	BILL	FISKE, CLAUDIA L BARBER ET AL	$77.13	$77.13
08/26/2010	PAYMENT	FISKE, DANIEL CHECK NUM: 374	$-77.56	$0.00
07/14/2010	BILL	FISKE, CLAUDIA L BARBER ET AL	$77.56	$77.56
09/30/2009	PAYMENT	FISKE, CLAUDIA L BARBER ET AL CHECK NUM: 360	$-77.56	$0.00
09/30/2009	AMENDMENT	w/o 3.10 penalty	$-3.10	$77.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$80.66
07/21/2009	BILL	FISKE, CLAUDIA L BARBER ET AL	$77.56	$77.56
08/27/2008	PAYMENT	DANIEL FISKE CHECK NUM: 325	$-77.56	$0.00
07/14/2008	BILL	FISKE, CLAUDIA L BARBER ET AL	$77.56	$77.56
08/10/2007	PAYMENT	FISKE, DANIEL CHECK NUM: 291	$-77.56	$0.00
07/13/2007	BILL	FISKE, CLAUDIA L BARBER ET AL	$77.56	$77.56
09/07/2006	PAYMENT	FISKE, DANIEL CHECK NUM: 236	$-77.53	$0.00
07/19/2006	BILL	FISKE, CLAUDIA L BARBER ET AL	$77.53	$77.53
12/01/2005	PAYMENT	BARBER, ISABELL L CHECK NUM: 208	$-84.41	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.87	$84.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$80.54
07/21/2005	BILL	BARBER, ISABELL L	$77.44	$77.44
10/28/2004	PAYMENT	@	$-104.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.90	$104.07
07/01/2004	BILL	BARBER, ISABELL L @	$98.17	$98.17
08/12/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	BARBER, ISABELL L @	$98.15	$98.15