Tax Account 066-005-019

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Owners

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

ETAL: KINDALL KNIEP

Account Summary

Account ID	066-005-019
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-005-019

Account Type

Real Estate

Location

0 CASSIAR 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	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$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	$2.38	$13.21	$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	$0.90	$10.87	$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	"ANGELA KNIEP" 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	KNIEP, ANGELA M & DARYL R ETAL	$11.35	$11.35
08/14/2023	PAYMENT	KNIEP, ANGELA AND DARYL CHECK BANK: OP INTERNET NUM: LV1FLC6QA	$-11.35	$0.00
07/12/2023	BILL	KNIEP, ANGELA M & DARYL R ETAL	$11.35	$11.35
09/01/2022	PAYMENT	KNIEP, ANGELA M CHECK BANK: OP INTERNET NUM: QNYZK03PL	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	KNIEP, ANGELA M & DARYL R ETAL	$11.36	$11.36
08/05/2021	PAYMENT	KNIEP, ANGELA CHECK BANK: OP INTERNET NUM: BHJKJ5VML	$-11.95	$0.00
07/14/2021	BILL	KNIEP, ANGELA M & DARYL R ETAL	$11.95	$11.95
11/03/2020	PAYMENT	ECT CASH	$-0.08	$0.00
08/12/2020	PAYMENT	KNIEP, DARYL & ANGELA CHECK NUM: 8101	$-11.09	$0.08
07/15/2020	BILL	KNIEP, ANGELA M & DARYL R ETAL	$11.17	$11.17
08/08/2019	PAYMENT	KNIEP, ANGELA M & DARYL R CHECK NUM: 2305	$-10.88	$0.00
07/10/2019	BILL	KNIEP, ANGELA M & DARYL R ETAL	$10.88	$10.88
04/11/2019	PAYMENT	KNIEP, DARYL & ANGELA CHECK NUM: 2461	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	KNIEP, ANGELA M & DARYL R ETAL	$10.83	$10.83
08/16/2017	PAYMENT	KNIEP, DARYL & ANGELA CHECK NUM: 7102	$-9.97	$0.00
07/07/2017	BILL	KNIEP, ANGELA M & DARYL R ETAL	$9.97	$9.97
08/22/2016	PAYMENT	KNIEP, ANGELA M & DARYL R CHECK NUM: 2514	$-9.94	$0.00
07/08/2016	BILL	KNIEP, ANGELA M & DARYL R ETAL	$9.94	$9.94
08/25/2015	PAYMENT	KNIEP, ANGELA M & DARYL R CHECK NUM: 2183	$-8.97	$0.00
07/08/2015	BILL	KNIEP, ANGELA M & DARYL R ETAL	$8.97	$8.97
10/20/2014	PAYMENT	KNIEP, ANGELA CREDIT: D BANK: OP INTERNET NUM: 114050	$-10.87	$0.00
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	KNIEP, ANGELA M & DARYL R ETAL	$9.97	$9.97
08/23/2013	PAYMENT	KNIEP, ANGELA M & DARYL R CHECK NUM: 2062	$-8.97	$0.00
07/16/2013	BILL	KNIEP, ANGELA M & DARYL R ETAL	$8.97	$8.97
08/28/2012	PAYMENT	KNIEP, ANGELA CREDIT: D BANK: OP INTERNET NUM: 153190	$-8.97	$0.00
07/10/2012	BILL	KNIEP, ANGELA M & DARYL R ETAL	$8.97	$8.97
11/14/2011	PAYMENT	KNIEP, ANGELA M & DARYL CHECK NUM: 551	$-0.81	$0.00
10/24/2011	PAYMENT	KNIEP, ANGELA M & KARYL R ETAL CHECK NUM: 105	$-8.97	$0.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	KNIEP, ANGELA M & DARYL R ETAL	$8.97	$8.97
08/24/2010	PAYMENT	KNIEP, ANGELA M & DARYL R CHECK NUM: 8902	$-9.02	$0.00
07/14/2010	BILL	KNIEP, ANGELA M & DARYL R ETAL	$9.02	$9.02
09/22/2009	PAYMENT	KNIEP, ANGELA M & DARYL R ETAL CHECK NUM: 8844	$-8.69	$0.00
07/21/2009	BILL	KNIEP, ANGELA M & DARYL R ETAL	$8.69	$8.69
08/22/2008	PAYMENT	KNIEP, ANGELA M & DARYL R ETAL CHECK NUM: 8617	$-8.06	$0.00
07/14/2008	BILL	KNIEP, ANGELA M & DARYL R ETAL	$8.06	$8.06
08/09/2007	PAYMENT	KNIEP, ANGELA M & DARYL R ETAL CHECK NUM: 272	$-7.59	$0.00
07/13/2007	BILL	KNIEP, ANGELA M & DARYL R ETAL	$7.59	$7.59
08/18/2006	PAYMENT	KNIEP, ANGELA M & DARYL R ETAL CHECK NUM: 8033	$-7.14	$0.00
07/19/2006	BILL	KNIEP, ANGELA M & DARYL R ETAL	$7.14	$7.14
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6516	$-6.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$6.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6516	$6.69	$6.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/23/2005	VOID	KNIEP, ANGELA M & KARYL R ETAL CHECK NUM: 6516	$-6.69	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	KNIEP, ANGELA M & DARYL R ETAL	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00