Tax Account 037-011-003

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$82.56$0.00$82.56$82.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$82.56$0.00$82.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$82.57$0.00$82.57$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$87.89$0.00$87.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$86.24$0.00$86.24$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$85.95$0.00$85.95$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$85.64$0.00$85.64$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$78.13$17.20$95.33$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$78.10$0.00$78.10$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$77.13$106.95$184.08$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$78.13$34.58$112.71$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$77.13$35.50$112.63$0.00$0.002.56233.0
2012/2013 REAL ESTATE TAXES$77.13$43.18$120.31$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
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
08/19/2024PAYMENT"DAVID ALVINO" ONLINE$-82.56$0.00
07/10/2024BILLALVINO, DAVID$82.56$82.56
08/21/2023PAYMENTALVINO, DAVID CREDIT: D BANK: OP INTERNET NUM: 16793P$-82.56$0.00
07/12/2023BILLALVINO, DAVID$82.56$82.56
08/15/2022PAYMENTALVINO, DAVID H CREDIT: D BANK: OP INTERNET NUM: 012597$-82.57$0.00
07/12/2022BILLALVINO, DAVID$82.57$82.57
07/27/2021PAYMENTALVINO, DAVID CREDIT: D BANK: OP INTERNET NUM: 23695P$-87.89$0.00
07/14/2021BILLALVINO, DAVID$87.89$87.89
07/22/2020PAYMENTALVINO, DAVID CHECK NUM: ACH$-86.24$0.00
07/15/2020BILLALVINO, DAVID$86.24$86.24
08/13/2019PAYMENTALVINO, DAVID HENRY CREDIT: D BANK: OP INTERNET NUM: 012436$-85.95$0.00
07/10/2019BILLALVINO, DAVID$85.95$85.95
08/09/2018PAYMENTR&D INTERNATIONAL EQUITY LLC CHECK NUM: 1097$-85.64$0.00
07/09/2018BILLR&D INTERNATIONAL EQUITY LLC$85.64$85.64
05/03/2018PAYMENTDEMICK, ROBERT CREDIT: D BANK: OP INTERNET NUM: 03044G$-95.33$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$5.47$95.33
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$4.69$89.86
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.91$85.17
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.13$81.26
07/07/2017BILLR&D INTERNATIONAL EQUITY LLC$78.13$78.13
07/15/2016PAYMENTR&D INTERNATIONAL EQUITY LLC CHECK NUM: 1042$-78.10$0.00
07/08/2016BILLR&D INTERNATIONAL EQUITY LLC$78.10$78.10
11/18/2015PAYMENTR & D INTERNATIONAL EQUITY LLC CHECK NUM: 1019$-529.73$0.00
11/02/2015INTERESTMonthly Interest$1.93$529.73
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.86$527.80
10/02/2015INTERESTMonthly Interest$1.93$523.94
09/17/2015AMENDMENTTitle Search Fee$100.00$522.01
09/01/2015INTERESTMonthly Interest$1.93$422.01
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.09$420.08
08/03/2015INTERESTMonthly Interest$1.93$416.99
07/08/2015BILLELKO CO TREAS TR$77.13$415.06
07/01/2015INTERESTMonthly Interest$1.93$337.93
06/01/2015INTERESTMonthly Interest$1.93$336.00
05/07/2015PENALTYPublication Cost - Delinquent$7.00$334.07
05/01/2015INTERESTMonthly Interest$1.28$327.07
04/01/2015INTERESTMonthly Interest$1.28$325.79
03/16/2015PENALTYCertified mailing fee$6.48$324.51
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$5.47$318.03
03/02/2015INTERESTMonthly Interest$1.28$312.56
02/02/2015INTERESTMonthly Interest$1.28$311.28
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$4.69$310.00
01/02/2015INTERESTMonthly Interest$1.28$305.31
12/01/2014INTERESTMonthly Interest$1.28$304.03
11/03/2014INTERESTMonthly Interest$1.28$302.75
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.91$301.47
10/01/2014INTERESTMonthly Interest$1.28$297.56
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.13$296.28
09/02/2014INTERESTMonthly Interest$1.28$293.15
08/01/2014INTERESTMonthly Interest$1.28$291.87
07/10/2014BILLFISKE, CLAUDIA L BARBER ET AL$78.13$290.59
07/01/2014INTERESTMonthly Interest$1.28$212.46
06/02/2014INTERESTMonthly Interest$1.28$211.18
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$209.90
05/01/2014INTERESTMonthly Interest$0.64$202.90
04/01/2014INTERESTMonthly Interest$0.64$202.26
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$5.40$201.62
03/03/2014INTERESTMonthly Interest$0.64$196.22
02/03/2014INTERESTMonthly Interest$0.64$195.58
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.63$194.94
01/02/2014INTERESTMonthly Interest$0.64$190.31
12/02/2013INTERESTMonthly Interest$0.64$189.67
11/04/2013INTERESTMonthly Interest$0.64$189.03
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.86$188.39
10/01/2013INTERESTMonthly Interest$0.64$184.53
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.09$183.89
09/03/2013INTERESTMonthly Interest$0.64$180.80
08/01/2013INTERESTMonthly Interest$0.64$180.16
07/16/2013BILLFISKE, CLAUDIA L BARBER ET AL$77.13$179.52
07/01/2013INTERESTMonthly Interest$0.64$102.39
06/03/2013INTERESTMonthly Interest$0.64$101.75
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$101.11
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$5.40$94.11
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$4.63$88.71
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.86$84.08
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.09$80.22
07/10/2012BILLFISKE, CLAUDIA L BARBER ET AL$77.13$77.13
08/11/2011PAYMENTFISKE, DANIEL E CHECK NUM: 388$-77.13$0.00
07/14/2011BILLFISKE, CLAUDIA L BARBER ET AL$77.13$77.13
08/26/2010PAYMENTFISKE, DANIEL CHECK NUM: 374$-77.56$0.00
07/14/2010BILLFISKE, CLAUDIA L BARBER ET AL$77.56$77.56
09/30/2009PAYMENTFISKE, CLAUDIA L BARBER ET AL CHECK NUM: 360$-77.56$0.00
09/30/2009AMENDMENTw/o 3.10 penalty$-3.10$77.56
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.10$80.66
07/21/2009BILLFISKE, CLAUDIA L BARBER ET AL$77.56$77.56
08/27/2008PAYMENTDANIEL FISKE CHECK NUM: 325$-77.56$0.00
07/14/2008BILLFISKE, CLAUDIA L BARBER ET AL$77.56$77.56
08/10/2007PAYMENTFISKE, DANIEL CHECK NUM: 291$-77.56$0.00
07/13/2007BILLFISKE, CLAUDIA L BARBER ET AL$77.56$77.56
09/07/2006PAYMENTFISKE, DANIEL CHECK NUM: 236$-77.53$0.00
07/19/2006BILLFISKE, CLAUDIA L BARBER ET AL$77.53$77.53
12/01/2005PAYMENTBARBER, ISABELL L CHECK NUM: 208$-84.41$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.87$84.41
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.10$80.54
07/21/2005BILLBARBER, ISABELL L$77.44$77.44
10/28/2004PAYMENT@$-104.07$0.00
07/01/2004PENALTYPenalty 04-05$5.90$104.07
07/01/2004BILLBARBER, ISABELL L @$98.17$98.17
08/12/2003PAYMENT@$-98.15$0.00
07/01/2003BILLBARBER, ISABELL L @$98.15$98.15