Tax Account 065-014-009

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Owners

POOL, ROBERT H & NANCY S TR
12005 KALMAR CIR N
PARKLAND, FL 33076-4666

(ROBRT H POOL & NANCY S POOL

LIVING TRUST 12112014)

693772

Account Summary

Account ID	065-014-009
Account Type	Real Estate
Location	0 CORTEZ ST
Balance	$12.37
Currently Due	$12.37

Account ID

065-014-009

Account Type

Real Estate

Location

0 CORTEZ ST

Balance

$12.37

Currently Due

$12.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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

$12.37

Paid

$0.00

Balance

$12.37

Due

$12.37

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	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$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	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	POOL, ROBERT H & NANCY S TR	$11.35	$11.35
08/03/2023	PAYMENT	POOL, NANCY CHECK BANK: WF INTERNET NUM: 023080323018336	$-11.35	$0.00
07/12/2023	BILL	POOL, ROBERT H & NANCY S TR	$11.35	$11.35
07/21/2022	PAYMENT	POOL, NANCY CHECK BANK: WF INTERNET NUM: 022072123016399	$-11.36	$0.00
07/12/2022	BILL	POOL, ROBERT H & NANCY S TR	$11.36	$11.36
08/26/2021	PAYMENT	POOL, ROBERT H & NANCY S CHECK NUM: 00301	$-11.95	$0.00
07/14/2021	BILL	POOL, ROBERT H & NANCY S TR	$11.95	$11.95
07/23/2020	PAYMENT	POOL, NANCY CHECK NUM: 020072323020275	$-11.17	$0.00
07/15/2020	BILL	POOL, ROBERT H & NANCY S TR	$11.17	$11.17
07/30/2019	PAYMENT	POOL, NANCY CHECK BANK: WF INTERNET NUM: 019073023053962	$-10.88	$0.00
07/10/2019	BILL	POOL, ROBERT H & NANCY S TR	$10.88	$10.88
07/18/2018	PAYMENT	POOL, NANCY CHECK BANK: WF INTERNET NUM: 018071823023184	$-10.83	$0.00
07/09/2018	BILL	POOL, ROBERT H & NANCY S TR	$10.83	$10.83
07/27/2017	PAYMENT	POOL, NANCY CHECK BANK: WF INTERNET NUM: 017072723029965	$-9.97	$0.00
07/07/2017	BILL	POOL, ROBERT H & NANCY S TR	$9.97	$9.97
07/14/2016	PAYMENT	NANCY POOL CHECK BANK: WF INTERNET NUM: 016071423030939	$-9.94	$0.00
07/08/2016	BILL	POOL, ROBERT H & NANCY S TR	$9.94	$9.94
07/20/2015	PAYMENT	NANCY POOL CHECK BANK: WF INTERNET NUM: 015072023035114	$-8.97	$0.00
07/08/2015	BILL	POOL, ROBERT H & NANCY S TR	$8.97	$8.97
07/23/2014	PAYMENT	ROBERT H POOL CHECK BANK: WF INTERNET NUM: 014072303043096	$-9.97	$0.00
07/10/2014	BILL	POOL, ROBERT H	$9.97	$9.97
07/23/2013	PAYMENT	ROBERT H POOL CHECK BANK: WF INTERNET NUM: 013072303064850	$-8.97	$0.00
07/16/2013	BILL	POOL, ROBERT H	$8.97	$8.97
07/25/2012	PAYMENT	POOL, ROBERT H & NANCY S CHECK NUM: 2442	$-8.97	$0.00
07/10/2012	BILL	POOL, ROBERT H	$8.97	$8.97
07/29/2011	PAYMENT	POOL, ROBERT H CHECK NUM: 2392	$-8.97	$0.00
07/14/2011	BILL	POOL, ROBERT H	$8.97	$8.97
08/05/2010	PAYMENT	POOL, ROBERT H CHECK NUM: 2064	$-9.02	$0.00
07/14/2010	BILL	POOL, ROBERT H	$9.02	$9.02
08/05/2009	PAYMENT	POOL, ROBERT H CHECK NUM: 2271	$-9.02	$0.00
07/21/2009	BILL	POOL, ROBERT H	$9.02	$9.02
07/25/2008	PAYMENT	POOL, ROBERT H CHECK NUM: 2113	$-9.02	$0.00
07/14/2008	BILL	POOL, ROBERT H	$9.02	$9.02
08/01/2007	PAYMENT	POOL, ROBERT H CHECK NUM: 1947	$-9.02	$0.00
07/13/2007	BILL	POOL, ROBERT H	$9.02	$9.02
08/10/2006	PAYMENT	POOL, ROBERT H CHECK NUM: 1705	$-9.01	$0.00
07/19/2006	BILL	POOL, ROBERT H	$9.01	$9.01
08/26/2005	PAYMENT	POOL, ROBERT H CHECK NUM: 1507	$-9.00	$0.00
07/21/2005	BILL	POOL, ROBERT H	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	POOL, ROBERT H @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	POOL, ROBERT H @	$9.02	$9.02