Tax Account 037-043-005

Print Page · · Payments Cart · New Search

Owners

KING, RODGER
PO BOX 1008
TAMPA, FL 33601-1008

649472

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-043-005
Account Type	Real Estate
Location	0 MONKSHOOD ST
Balance	$45.77
Currently Due	$45.77

Account ID

037-043-005

Account Type

Real Estate

Location

0 MONKSHOOD ST

Balance

$45.77

Currently Due

$45.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$0.00
Balance	$45.77
Due	$45.77
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

$44.01

Total

$45.77

Paid

$0.00

Balance

$45.77

Due

$45.77

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	Past due	$44.01	$1.76	$44.01	$0.00	$45.77
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$45.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$9.68	$53.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	KING, RODGER	$44.01	$44.01
08/03/2023	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 023478	$-44.01	$0.00
07/12/2023	BILL	KING, RODGER	$44.01	$44.01
04/17/2023	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 023418	$-53.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$53.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$50.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	KING, RODGER	$44.02	$44.02
08/06/2021	PAYMENT	KING, RODGER & JOAN CHECK NUM: 22797	$-46.78	$0.00
07/14/2021	BILL	KING, RODGER	$46.78	$46.78
08/20/2020	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 22422	$-45.60	$0.00
07/15/2020	BILL	KING, RODGER	$45.60	$45.60
07/25/2019	PAYMENT	KING, RODGER & JOAN M. CHECK NUM: 1372	$-45.31	$0.00
07/10/2019	BILL	KING, RODGER	$45.31	$45.31
07/23/2018	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 1103	$-45.14	$0.00
07/09/2018	BILL	KING, RODGER	$45.14	$45.14
07/20/2017	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 21037	$-41.23	$0.00
07/07/2017	BILL	KING, RODGER	$41.23	$41.23
07/19/2016	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 20512	$-41.20	$0.00
07/08/2016	BILL	KING, RODGER	$41.20	$41.20
07/20/2015	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 9393	$-40.23	$0.00
07/08/2015	BILL	KING, RODGER	$40.23	$40.23
08/01/2014	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 19393	$-41.23	$0.00
07/10/2014	BILL	KING, RODGER	$41.23	$41.23
08/09/2013	PAYMENT	KING, RODGER & JOAN M CHECK NUM: 18780	$-40.23	$0.00
07/16/2013	BILL	KING, RODGER	$40.23	$40.23
08/02/2012	PAYMENT	KING, RODGER B & JOAN M CHECK NUM: 8258	$-40.23	$0.00
07/10/2012	BILL	KING, RODGER	$40.23	$40.23
12/30/2011	PAYMENT	KING, RODGER B & JOAN M CHECK BANK: OP INTERNET NUM: 17893	$-43.85	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	PLATT, STEVEN	$40.23	$40.23
08/06/2010	PAYMENT	STEVEN PLATT CREDIT: D BANK: OP INTERNET NUM: 047032	$-40.45	$0.00
07/14/2010	BILL	PLATT, STEVEN	$40.45	$40.45
07/27/2009	PAYMENT	PLATT, STEVE CREDIT: D	$-40.45	$0.00
07/21/2009	BILL	PLATT, STEVEN	$40.45	$40.45
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-40.45	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$40.45	$40.45
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-40.45	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$40.45	$40.45
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-40.44	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$40.44	$40.44
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-40.39	$0.00
07/21/2005	BILL	HAYNE, SCOTT	$40.39	$40.39
08/24/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$40.45	$40.45
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00