Tax Account 066-012-019

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Owners

TODD, B SCOTT TTEE
1936 BRUCE B DOWNS BLVD # 551
WESLEY CHAPEL, FL 33544-9262

(EVERLAND CAPITAL PARTNERS 2

LAND TRUST DATES 10012021)

800717

Account Summary

Account ID	066-012-019
Account Type	Real Estate
Location	0 CABINET ST
Balance	$11.29
Currently Due	$11.29

Account ID

066-012-019

Account Type

Real Estate

Location

0 CABINET ST

Balance

$11.29

Currently Due

$11.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$11.29
Paid	$0.00
Balance	$11.29
Due	$11.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$11.29

Paid

$0.00

Balance

$11.29

Due

$11.29

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$1.02	$0.00	$12.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.45	$0.00	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.59	$0.00	$13.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.08	$0.00	$13.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.94	$0.00	$14.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.93	$0.00	$13.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$10.28	$0.00	$21.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$15.87	$0.00	$25.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$10.08	$0.00	$20.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$10.59	$0.00	$19.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$0.00	$10.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.26	$0.00	$18.23	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.97	$10.10	$0.00	$19.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	TODD, B SCOTT TTEE	$10.36	$10.36
01/03/2025	PAYMENT	EVERLAND EQUITY LLC CHECK 0000010691	$-1.02	$0.00
11/25/2024	PAYMENT	EVERLAND EQUITY LLC CHECK 10644	$-11.35	$1.02
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	TODD, B SCOTT TTEE	$11.35	$11.35
11/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.02	$0.00
11/03/2023	PAYMENT	EVERLAND EQUITY LLC CHECK 0000010281	$-0.45	$0.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.47
09/15/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK 10248	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	TODD, B SCOTT TTEE	$11.35	$11.35
06/23/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010209	$-13.95	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	TODD, B SCOTT TTEE	$11.36	$11.36
11/22/2021	PAYMENT	UDDIN, KM IFTEKHER CREDIT: D BANK: OP INTERNET NUM: 019194	$-13.03	$0.00
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	UDDIN, KM IFTEKHER ETAL	$11.95	$11.95
05/26/2021	AMENDMENT	MONTHLY INTEREST- AUGUST	$0.18	$0.00
02/11/2021	PAYMENT	UDDIN, KM IFTEKHER CHECK NUM: ACH	$-49.03	$-0.18
01/29/2021	INTEREST	Monthly Interest	$0.18	$48.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$48.67
12/31/2020	INTEREST	Monthly Interest	$0.18	$48.00
11/30/2020	INTEREST	Monthly Interest	$0.18	$47.82
10/29/2020	INTEREST	Monthly Interest	$0.18	$47.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$47.46
09/30/2020	INTEREST	Monthly Interest	$0.18	$46.90
08/31/2020	INTEREST	Monthly Interest	$0.18	$46.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$46.54
07/15/2020	BILL	UDDIN, KM IFTEKHER ETAL	$11.17	$46.09
06/30/2020	INTEREST	Monthly Interest	$0.18	$34.92
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$34.74
05/29/2020	INTEREST	Monthly Interest	$0.09	$34.65
04/30/2020	INTEREST	Monthly Interest	$0.09	$34.56
03/31/2020	INTEREST	Monthly Interest	$0.09	$34.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$34.38
02/28/2020	INTEREST	Monthly Interest	$0.09	$33.62
01/31/2020	INTEREST	Monthly Interest	$0.09	$33.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$33.44
01/02/2020	INTEREST	Monthly Interest	$0.09	$32.79
12/02/2019	INTEREST	Monthly Interest	$0.09	$32.70
11/01/2019	INTEREST	Monthly Interest	$0.09	$32.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$32.52
10/01/2019	INTEREST	Monthly Interest	$0.09	$31.98
09/03/2019	INTEREST	Monthly Interest	$0.09	$31.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$31.80
08/01/2019	INTEREST	Monthly Interest	$0.09	$31.36
07/10/2019	BILL	UDDIN, KM IFTEKHER ETAL	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
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	UDDIN, KM IFTEKHER ETAL	$10.83	$10.83
05/25/2018	PAYMENT	UDDIN, KM IFTEKHER CREDIT: D BANK: OP INTERNET NUM: 08807B	$-65.42	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$65.42
05/01/2018	INTEREST	Monthly Interest	$0.15	$58.42
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$58.27
04/02/2018	INTEREST	Monthly Interest	$0.15	$51.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$51.45
03/01/2018	INTEREST	Monthly Interest	$0.15	$50.75
02/01/2018	INTEREST	Monthly Interest	$0.15	$50.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$50.45
12/01/2017	INTEREST	Monthly Interest	$0.15	$49.85
11/01/2017	INTEREST	Monthly Interest	$0.15	$49.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$49.55
10/02/2017	INTEREST	Monthly Interest	$0.15	$49.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$48.90
09/01/2017	INTEREST	Monthly Interest	$0.15	$48.50
08/01/2017	INTEREST	Monthly Interest	$0.15	$48.35
07/07/2017	BILL	UDDIN, KM IFTEKHER ETAL	$9.97	$48.20
07/03/2017	INTEREST	Monthly Interest	$0.15	$38.23
06/01/2017	INTEREST	Monthly Interest	$0.15	$38.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$37.93
05/01/2017	INTEREST	Monthly Interest	$0.07	$30.93
04/03/2017	INTEREST	Monthly Interest	$0.07	$30.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$30.79
03/01/2017	INTEREST	Monthly Interest	$0.07	$30.09
02/01/2017	INTEREST	Monthly Interest	$0.07	$30.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$29.95
01/03/2017	INTEREST	Monthly Interest	$0.07	$29.35
12/01/2016	INTEREST	Monthly Interest	$0.07	$29.28
11/01/2016	INTEREST	Monthly Interest	$0.07	$29.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$29.14
10/05/2016	INTEREST	Monthly Interest	$0.07	$28.64
09/01/2016	INTEREST	Monthly Interest	$0.07	$28.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$28.50
08/01/2016	INTEREST	Monthly Interest	$0.07	$28.10
07/08/2016	BILL	UDDIN, KM IFTEKHER ETAL	$9.94	$28.03
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	UDDIN, KM IFTEKHER ETAL	$8.97	$8.97
09/19/2014	PAYMENT	UDDIN, KM IFTEKHER CREDIT: D BANK: OP INTERNET NUM: 07616B	$-47.67	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$47.67
09/02/2014	INTEREST	Monthly Interest	$0.14	$47.27
08/01/2014	INTEREST	Monthly Interest	$0.14	$47.13
07/10/2014	BILL	UDDIN, KM IFTEKHER ETAL	$9.97	$46.99
07/01/2014	INTEREST	Monthly Interest	$0.14	$37.02
06/02/2014	INTEREST	Monthly Interest	$0.14	$36.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2014	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2014	INTEREST	Monthly Interest	$0.07	$29.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$29.60
03/03/2014	INTEREST	Monthly Interest	$0.07	$28.97
02/03/2014	INTEREST	Monthly Interest	$0.07	$28.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$28.83
01/02/2014	INTEREST	Monthly Interest	$0.07	$28.29
12/02/2013	INTEREST	Monthly Interest	$0.07	$28.22
11/04/2013	INTEREST	Monthly Interest	$0.07	$28.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$28.08
10/01/2013	INTEREST	Monthly Interest	$0.07	$27.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$27.56
09/03/2013	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	UDDIN, KM IFTEKHER ETAL	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	UDDIN, KM IFTEKHER ETAL	$8.97	$8.97
12/28/2011	PAYMENT	UDDIN, KM IFTEKHER CREDIT: D BANK: OP INTERNET NUM: 08382B	$-9.78	$0.00
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	UDDIN, KM IFTEKHER ETAL	$8.97	$8.97
04/25/2011	PAYMENT	UDDIN, KM IFTEKHER ETAL CHECK NUM: 0252	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	UDDIN, KM IFTEKHER ETAL	$9.02	$9.02
10/20/2009	PAYMENT	UDDIN, KM IFTEKHER ETAL CHECK NUM: 209	$-9.04	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	UDDIN, KM IFTEKHER ETAL	$8.69	$8.69
10/02/2008	PAYMENT	UDDIN, KM IFTEKHER ETAL CHECK NUM: 132	$-8.50	$0.00
10/02/2008	AMENDMENT	o/p to small to refund	$0.12	$8.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	UDDIN, KM IFTEKHER ETAL	$8.06	$8.06
08/24/2007	PAYMENT	UDDIN, KM IFTEKHER ETAL CHECK NUM: 0542	$-7.59	$0.00
07/13/2007	BILL	UDDIN, KM IFTEKHER ETAL	$7.59	$7.59
09/06/2006	PAYMENT	UDDIN, KM IFTEKHER ETAL CHECK NUM: 0688	$-7.14	$0.00
07/19/2006	BILL	UDDIN, KM IFTEKHER ETAL	$7.14	$7.14
09/01/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 0594	$-6.69	$0.00
07/21/2005	BILL	FINANCE ALL, LLC	$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