Tax Account 062-035-008

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Owners

GLEISNER, REBBECCA J
1605 SUNNY ST
KISSIMMEE, FL 34741-6070

635953

Account Summary

Account ID	062-035-008
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-035-008

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$14.91
Paid	$14.91
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

$14.91

Total

$14.91

Paid

$14.91

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	$14.91	$0.00	$14.91	$14.91	$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	$14.91	$3.28	$18.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$1.35	$16.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$3.47	$19.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$4.37	$19.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$3.46	$18.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$10.17	$23.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.53	$13.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.53	$13.77	$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	"REBBECCA GLEISNER" ONLINE	$-14.91	$0.00
07/10/2024	BILL	GLEISNER, REBBECCA J	$14.91	$14.91
04/01/2024	PAYMENT	REBECCA GLEISNER ONLINE	$-18.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$18.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$17.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$16.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.51
07/12/2023	BILL	GLEISNER, REBBECCA J	$14.91	$14.91
10/17/2022	PAYMENT	GLEISNER, REBBECCA J CREDIT: D BANK: OP INTERNET NUM: 095225	$-16.27	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$16.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.52
07/12/2022	BILL	GLEISNER, REBBECCA J	$14.92	$14.92
05/18/2022	PAYMENT	GLEISNER, REBBECCA J CREDIT: D BANK: OP INTERNET NUM: 032048	$-19.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.10	$19.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.95	$18.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.79	$17.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.63	$16.38
07/14/2021	BILL	GLEISNER, REBBECCA J	$15.75	$15.75
04/07/2021	PAYMENT	GLEISNER, REBBECCA CHECK NUM: ACH	$-37.38	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.04	$37.26
02/26/2021	INTEREST	Monthly Interest	$0.12	$36.22
01/29/2021	INTEREST	Monthly Interest	$0.12	$36.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$35.98
12/31/2020	INTEREST	Monthly Interest	$0.12	$35.08
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.96
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$34.72
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.97
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$33.73
07/15/2020	BILL	GLEISNER, REBBECCA J	$14.92	$33.13
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.09
04/07/2020	AMENDMENT	MONTHLY INTEREST FEE	$0.12	$17.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$17.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.22
07/10/2019	BILL	GLEISNER, REBBECCA J	$14.63	$14.63
07/31/2018	PAYMENT	GLEISNER, REBBECCA J CHECK BANK: OP INTERNET NUM: 129912362	$-38.12	$0.00
07/09/2018	BILL	GLEISNER, REBBECCA J	$14.57	$38.12
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.55
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.94	$16.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$13.92
07/07/2017	BILL	GLEISNER, REBBECCA J	$13.38	$13.38
10/10/2016	PAYMENT	GLEISNER, REBECCA J CREDIT: D BANK: OP INTERNET NUM: 003503	$-13.88	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.88
07/08/2016	BILL	GLEISNER, REBBECCA J	$13.35	$13.35
08/18/2015	PAYMENT	GLEISNER, REBBECCA CREDIT: D BANK: OP INTERNET NUM: 001332	$-12.38	$0.00
07/08/2015	BILL	GLEISNER, REBBECCA J	$12.38	$12.38
09/23/2014	PAYMENT	GLEISNER, REBECCA J CREDIT: D BANK: OP INTERNET NUM: 015642	$-13.77	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.77
07/10/2014	BILL	GLEISNER, REBBECCA J	$13.24	$13.24
08/12/2013	PAYMENT	GLEISNER, REBBECCA J CREDIT: D BANK: OP INTERNET NUM: 00963B	$-11.36	$0.00
07/16/2013	BILL	GLEISNER, REBBECCA J	$11.36	$11.36
08/20/2012	PAYMENT	GLEISNER, REBBECCA J CHECK BANK: OP INTERNET NUM: 100725619	$-10.53	$0.00
07/10/2012	BILL	GLEISNER, REBBECCA J	$10.53	$10.53
08/22/2011	PAYMENT	GLEISNER, REBBECCA J CHECK NUM: 119	$-9.89	$0.00
07/14/2011	BILL	GLEISNER, REBBECCA J	$9.89	$9.89
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-9.37	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$9.37	$9.37
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-8.89	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$8.89	$8.89
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-8.25	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$8.25	$8.25
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-8.25	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$8.25	$8.25
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-8.24	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$8.24	$8.24
08/23/2005	PAYMENT	TRENT, JAMES B CHECK NUM: 9395	$-8.23	$0.00
07/21/2005	BILL	TRENT, JAMES B	$8.23	$8.23
08/12/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	BILL	TRENT, JAMES B @	$8.25	$8.25
09/22/2003	PAYMENT	@	$-8.33	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.09	$8.33
07/01/2003	BILL	TRENT, JAMES B @	$8.24	$8.24