Tax Account 066-020-003

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Owners

ROYABU LLC
2451 BRICKELL AVE APT 2H
MIAMI, FL 33129-2418

653096

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Account Summary

Account ID	066-020-003
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$12.37
Currently Due	$12.37

Account ID

066-020-003

Account Type

Real Estate

Location

0 BLUE RIDGE 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	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.08	$13.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.32	$11.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$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	$4.18	$14.12	$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	ROYABU LLC	$11.35	$11.35
01/10/2024	PAYMENT	FAWAZ, TALEL ISSA CHECK 137	$-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	ROYABU LLC	$11.35	$11.35
12/28/2022	PAYMENT	FAWAZ, TALEL ISSA CHECK NUM: 122	$-12.38	$0.00
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	ROYABU LLC	$11.36	$11.36
12/14/2021	PAYMENT	FAWAZ, TALEL ISSA CHECK NUM: 111	$-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	ROYABU LLC	$11.95	$11.95
09/04/2020	PAYMENT	TALEL ISSA CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	ROYABU LLC	$11.17	$11.17
07/11/2019	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 6776	$-11.20	$0.00
07/11/2019	AMENDMENT	Adjusted to pay	$0.32	$11.20
07/10/2019	BILL	ROYABU LLC	$10.88	$10.88
11/09/2018	PAYMENT	ROYABU LLC CHECK NUM: 1044	$-11.80	$0.00
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	ROYABU LLC	$10.83	$10.83
10/19/2017	PAYMENT	ROYABU LLC CHECK NUM: 1039	$-10.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	ROYABU LLC	$9.97	$9.97
09/09/2016	PAYMENT	ROYABU LLC CHECK NUM: 1031	$-14.12	$0.00
09/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$3.78	$14.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	ROYABU LLC	$9.94	$9.94
08/12/2015	PAYMENT	ROYABU LLC CHECK NUM: 1020	$-8.97	$0.00
07/08/2015	BILL	ROYABU LLC	$8.97	$8.97
08/21/2014	PAYMENT	ROYABU LLC CHECK NUM: 1014	$-9.97	$0.00
07/10/2014	BILL	ROYABU LLC	$9.97	$9.97
08/12/2013	PAYMENT	ISSA, TALEL CREDIT: D BANK: OP INTERNET NUM: 012214	$-8.97	$0.00
07/16/2013	BILL	ROYABU LLC	$8.97	$8.97
08/23/2012	PAYMENT	ROYABU LLC CHECK NUM: 1	$-8.97	$0.00
07/10/2012	BILL	ROYABU LLC	$8.97	$8.97
08/02/2011	PAYMENT	NOORINVEST LLC CREDIT: D BANK: OP INTERNET NUM: 6865782	$-8.97	$0.00
07/14/2011	BILL	NOORINVEST LLC	$8.97	$8.97
08/09/2010	PAYMENT	TALEL ISSA CREDIT: D BANK: OP INTERNET NUM: 103334	$-9.02	$0.00
07/14/2010	BILL	NOORINVEST LLC	$9.02	$9.02
07/27/2009	PAYMENT	NOORINVEST LLC CREDIT: D	$-8.69	$0.00
07/21/2009	BILL	NOORINVEST LLC	$8.69	$8.69
09/03/2008	PAYMENT	TALEL ISSA FAWAZ CHECK NUM: 254	$-8.06	$0.00
07/14/2008	BILL	NOORINVEST LLC	$8.06	$8.06
02/11/2008	PAYMENT	SOWERS, DARSEN L & SARAH E CHECK NUM: 2329	$-8.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$7.59	$7.59
04/18/2007	PAYMENT	DARSEN SOWERS CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00