Tax Account 063-019-003

Print Page · · Payments Cart · New Search

Owners

KNIEP, ANGELA M & DARYL R ETAL
1145 LOGAN BLVD S
NAPLES, FL 34116-3909

ETAL: ALEXANDER H MONAHAN

Account Summary

Account ID	063-019-003
Account Type	Real Estate
Location	0 21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-019-003

Account Type

Real Estate

Location

0 21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.01
Paid	$19.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$19.01

Paid

$19.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$1.20	$14.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ANGELA KNIEP" ONLINE	$-19.01	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	KNIEP, ANGELA M & DARYL R ETAL	$18.28	$18.28
08/14/2023	PAYMENT	KNIEP, ANGELA AND DARYL CHECK BANK: OP INTERNET NUM: LV1FLC6QA	$-18.28	$0.00
07/12/2023	BILL	KNIEP, ANGELA M & DARYL R ETAL	$18.28	$18.28
09/01/2022	PAYMENT	KNIEP, ANGELA M CHECK BANK: OP INTERNET NUM: QNYZK03PL	$-19.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	KNIEP, ANGELA M & DARYL R ETAL	$18.28	$18.28
08/05/2021	PAYMENT	KNIEP, ANGELA CHECK BANK: OP INTERNET NUM: J0QLJ5VML	$-19.50	$0.00
07/14/2021	BILL	KNIEP, ANGELA M & DARYL R ETAL	$19.50	$19.50
08/12/2020	PAYMENT	KNIEP, DARYL & ANGELA CHECK NUM: 8101	$-19.28	$0.00
07/15/2020	BILL	KNIEP, ANGELA M & DARYL R ETAL	$19.28	$19.28
08/08/2019	PAYMENT	KNIEP, ANGELA M & DARYL R CHECK NUM: 2305	$-19.28	$0.00
07/10/2019	BILL	KNIEP, ANGELA M & DARYL R ETAL	$19.28	$19.28
04/11/2019	PAYMENT	KNIEP, DARYL & ANGELA CHECK NUM: 2461	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	KNIEP, ANGELA M & DARYL R ETAL	$18.80	$18.80
08/16/2017	PAYMENT	KNIEP, DARYL & ANGELA CHECK NUM: 7102	$-16.20	$0.00
07/07/2017	BILL	KNIEP, ANGELA M & DARYL R ETAL	$16.20	$16.20
08/22/2016	PAYMENT	KNIEP, ANGELA M & DARYL R CHECK NUM: 2514	$-15.29	$0.00
07/08/2016	BILL	KNIEP, ANGELA M & DARYL R ETAL	$15.29	$15.29
08/25/2015	PAYMENT	KNIEP, ANGELA M & DARYL R CHECK NUM: 2183	$-14.38	$0.00
07/08/2015	BILL	KNIEP, ANGELA M & DARYL R ETAL	$14.38	$14.38
10/20/2014	PAYMENT	KNIEP, ANGELA CREDIT: D BANK: OP INTERNET NUM: 112090	$-14.57	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	KNIEP, ANGELA M & DARYL R ETAL	$13.37	$13.37
08/23/2013	PAYMENT	KNIEP, ANGELA M & DARYL R CHECK NUM: 2062	$-12.39	$0.00
07/16/2013	BILL	KNIEP, ANGELA M & DARYL R ETAL	$12.39	$12.39
08/28/2012	PAYMENT	KNIEP, ANGELA CREDIT: D BANK: OP INTERNET NUM: 103359	$-11.49	$0.00
07/10/2012	BILL	KNIEP, ANGELA M & DARYL R ETAL	$11.49	$11.49
11/14/2011	PAYMENT	KNIEP, ANGELA M & DARYL CHECK NUM: 551	$-0.97	$0.00
10/24/2011	PAYMENT	KNIEP, ANGELA M & KARYL R ETAL CHECK NUM: 105	$-10.78	$0.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	KNIEP, ANGELA M & DARYL R ETAL	$10.78	$10.78
08/24/2010	PAYMENT	KNIEP, ANGELA M & DARYL R CHECK NUM: 8902	$-10.23	$0.00
07/14/2010	BILL	KNIEP, ANGELA M & DARYL R ETAL	$10.23	$10.23
09/22/2009	PAYMENT	KNIEP, ANGELA M & DARYL R ETAL CHECK NUM: 8844	$-9.71	$0.00
07/21/2009	BILL	KNIEP, ANGELA M & DARYL R ETAL	$9.71	$9.71
08/22/2008	PAYMENT	KNIEP, ANGELA M & KARYL R ETAL CHECK NUM: 8618	$-9.02	$0.00
07/14/2008	BILL	KNIEP, ANGELA M & DARYL R ETAL	$9.02	$9.02
08/09/2007	PAYMENT	KNIEP, ANGELA M & DARYL R ETAL CHECK NUM: 272	$-9.02	$0.00
07/13/2007	BILL	KNIEP, ANGELA M & DARYL R ETAL	$9.02	$9.02
08/18/2006	PAYMENT	KNIEP, ANGELA M & DARYL R ETAL CHECK NUM: 8033	$-9.01	$0.00
07/19/2006	BILL	KNIEP, ANGELA M & DARYL R ETAL	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6516	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6516	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/23/2005	VOID	KNIEP, ANGELA M & KARYL R ETAL CHECK NUM: 6516	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	KNIEP, ANGELA M & DARYL R ETAL	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00