Tax Account 043-002-012

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Owners

KEY, KEVIN J
1214 SAMAR RD
COCOA BEACH, FL 32931-3068

815548

Account Summary

Account ID	043-002-012
Account Type	Real Estate
Location	417 PALACE CIR
Balance	$42.78
Currently Due	$0.00

Account ID

043-002-012

Account Type

Real Estate

Location

417 PALACE CIR

Balance

$42.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
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

$303.53

Total

$303.53

Paid

$260.75

Balance

$42.78

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.08	.31	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KEVIN KEY" SYS 1787522645 ORIG: ONLINE	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	"KEVIN KEY" ONLINE 1787522645 VOIDED PAYMENT: 919061. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/31/2024	PAYMENT	"KEVIN KEY" ONLINE	$-260.75	$0.00
07/10/2024	BILL	KEY, KEVIN J	$260.75	$260.75
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-241.60	$0.00
07/12/2023	BILL	KEY, KEVIN J	$241.60	$241.60
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-223.89	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$223.89	$223.89
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-207.05	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$207.05	$207.05
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-196.03	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$196.03	$196.03
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-188.62	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$188.62	$188.62
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-179.36	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$179.36	$179.36
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-156.20	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$156.20	$156.20
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-144.91	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$144.91	$144.91
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-136.18	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$136.18	$136.18
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-127.94	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$127.94	$127.94
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-117.50	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$117.50	$117.50
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-108.89	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$108.89	$108.89
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-102.23	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$102.23	$102.23
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	KEY RANCHES LLC	$96.98	$96.98
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-93.27	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$93.27	$93.27
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-93.27	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$93.27	$93.27
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-82.59	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$82.59	$82.59
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-76.74	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$76.74	$76.74
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-72.12	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$72.12	$72.12
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-72.04	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$72.04	$72.04
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$72.13	$72.13