Tax Account 065-007-006

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Owners

CRADIT, ROBERICK H
322 BOCA CIEGA POINT BLVD N # 1816
SAINT PETERSBURG, FL 33708-2736

Account Summary

Account ID	065-007-006
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-007-006

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$11.80
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

$11.35

Total

$11.80

Paid

$11.80

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	$11.35	$0.45	$11.35	$11.80	$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	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.84	$14.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.68	$12.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.90	$10.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$9.68	$19.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$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
09/03/2024	PAYMENT	"RODERICK CRADIT" ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CRADIT, ROBERICK H	$11.35	$11.35
11/15/2023	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK 274	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	CRADIT, ROBERICK H	$11.35	$11.35
08/02/2022	PAYMENT	CRADIT, ROBERICK HARRY JR & ET CHECK NUM: 0474	$-26.15	$0.00
08/02/2022	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.10	$26.15
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	CRADIT, ROBERICK H	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	CRADIT, ROBERICK H	$11.95	$11.95
02/02/2021	PAYMENT	RODERICK H CRADIT CHECK NUM: ACH	$-12.85	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	CRADIT, ROBERICK H	$11.17	$11.17
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-0.76	$0.00
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-0.65	$0.76
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-0.54	$1.41
04/01/2020	PAYMENT	RODERICK CRADIT CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CRADIT, ROBERICK H	$10.88	$10.88
09/20/2018	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 312	$-0.43	$0.00
09/11/2018	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 311	$-10.83	$0.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	CRADIT, ROBERICK H	$10.83	$10.83
12/08/2017	PAYMENT	CRADIT, ROBERICK H & ANN M CHECK NUM: 267	$-1.22	$0.00
11/16/2017	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 265	$-29.27	$1.22
11/01/2017	INTEREST	Monthly Interest	$0.08	$30.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$30.41
10/02/2017	INTEREST	Monthly Interest	$0.08	$29.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$29.83
09/01/2017	INTEREST	Monthly Interest	$0.08	$29.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$29.35
07/07/2017	BILL	CRADIT, ROBERICK H	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	CRADIT, ROBERICK H	$9.94	$9.94
10/09/2015	PAYMENT	CRADIT, ROBERICK H JR & ANN M CHECK NUM: 0253	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	CRADIT, ROBERICK H	$8.97	$8.97
04/22/2015	PAYMENT	CRADIT, RODERICK H JR & ANN M CHECK NUM: 0224	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	CRADIT, ROBERICK H	$9.97	$9.97
04/09/2014	PAYMENT	CRADIT, RODERICK HARRY JR ETAL CHECK NUM: 169	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	CRADIT, ROBERICK H	$8.97	$8.97
08/13/2012	PAYMENT	CRADIT, RODERICK JR & ANN MARI CHECK NUM: 314	$-8.97	$0.00
07/10/2012	BILL	CRADIT, ROBERICK H	$8.97	$8.97
08/26/2011	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 302	$-8.97	$0.00
07/14/2011	BILL	CRADIT, ROBERICK H	$8.97	$8.97
08/25/2010	PAYMENT	CRADIT, ROD CHECK NUM: 1106	$-9.02	$0.00
07/14/2010	BILL	CRADIT, ROBERICK H	$9.02	$9.02
08/10/2009	PAYMENT	ROD CRADIT CHECK NUM: 1092	$-9.02	$0.00
07/21/2009	BILL	CRADIT, ROBERICK H	$9.02	$9.02
08/28/2008	PAYMENT	ROD CRADIT CHECK NUM: 5490	$-9.02	$0.00
07/14/2008	BILL	CRADIT, ROBERICK H	$9.02	$9.02
07/25/2007	PAYMENT	CRADIT, RODERICK H CHECK NUM: 4763	$-9.02	$0.00
07/13/2007	BILL	CRADIT, ROBERICK H	$9.02	$9.02
09/07/2006	PAYMENT	CRADIT, RODERICK H CHECK NUM: 4570	$-9.01	$0.00
07/19/2006	BILL	CRADIT, ROBERICK H	$9.01	$9.01
09/12/2005	PAYMENT	CRADIT, RODERICK H JR CHECK NUM: 4212	$-9.00	$0.00
07/21/2005	BILL	CRADIT, ROBERICK H	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	Balance Forward @	$-9.02	$0.00
07/01/2003	BILL	EVERS, ETHEL ETAL @	$9.02	$9.02