Tax Account 067-006-008

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Owners

MACKENZIE, ANTHONY JR
5877 NW 47TH PL
CORAL SPRINGS, FL 33067-2125

Account Summary

Account ID	067-006-008
Account Type	Real Estate
Location	0 CATHEDRAL ST/ELK AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$1.84	$14.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.99	.00	.00
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
08/04/2025	PAYMENT	"ANTHONY MACKENZIE" ONLINE	$-12.80	$0.00
07/11/2025	BILL	MACKENZIE, ANTHONY JR	$12.80	$12.80
07/31/2024	PAYMENT	ANTHONY L MACKE EBOX WF - 024073118025566	$-13.79	$0.00
07/10/2024	BILL	MACKENZIE, ANTHONY JR	$13.79	$13.79
08/07/2023	PAYMENT	ANTHONY L MACKE CHECK BANK: WF INTERNET NUM: 023080518041921	$-13.79	$0.00
07/12/2023	BILL	MACKENZIE, ANTHONY JR	$13.79	$13.79
08/08/2022	PAYMENT	ANTHONY L MACKE CHECK BANK: WF INTERNET NUM: 022080618042084	$-13.80	$0.00
07/12/2022	BILL	MACKENZIE, ANTHONY JR	$13.80	$13.80
08/04/2021	PAYMENT	ANTHONY L MACKE CHECK BANK: WF INTERNET NUM: 021080418062088	$-14.55	$0.00
07/14/2021	BILL	MACKENZIE, ANTHONY JR	$14.55	$14.55
08/07/2020	PAYMENT	MACKENZIE, ANTHONY L CHECK NUM: 020080703148955	$-13.74	$0.00
07/15/2020	BILL	MACKENZIE, ANTHONY JR	$13.74	$13.74
08/07/2019	PAYMENT	ANTHONY L MACKE CHECK BANK: WF INTERNET NUM: 019080718031706	$-13.45	$0.00
07/10/2019	BILL	MACKENZIE, ANTHONY JR	$13.45	$13.45
08/02/2018	PAYMENT	ANTHONY L MACKE CHECK BANK: WF INTERNET NUM: 018080218038914	$-13.39	$0.00
07/09/2018	BILL	MACKENZIE, ANTHONY JR	$13.39	$13.39
08/07/2017	PAYMENT	MACKENZIE JR, ANTHONY LEIGH CREDIT: D BANK: OP INTERNET NUM: 051118	$-12.30	$0.00
07/07/2017	BILL	MACKENZIE, ANTHONY JR	$12.30	$12.30
01/17/2017	PAYMENT	MACKENZIE, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 044820	$-14.11	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	MACKENZIE, ANTHONY JR	$12.27	$12.27
08/12/2015	PAYMENT	MACKENZIE, ANTHONY JR CHECK NUM: 5008	$-11.30	$0.00
07/08/2015	BILL	MACKENZIE, ANTHONY JR	$11.30	$11.30
08/07/2014	PAYMENT	MACKENZIE, ANTHONY & AMY CHECK NUM: 5175	$-12.30	$0.00
07/10/2014	BILL	MACKENZIE, ANTHONY JR	$12.30	$12.30
08/14/2013	PAYMENT	MACKENZIE, ANTHONY JR & AMY L CHECK NUM: 1395	$-11.30	$0.00
07/16/2013	BILL	MACKENZIE, ANTHONY JR	$11.30	$11.30
08/07/2012	PAYMENT	MACKENZIE, ANTHONY JR & AMY L CHECK NUM: 2060	$-11.30	$0.00
07/10/2012	BILL	MACKENZIE, ANTHONY JR	$11.30	$11.30
08/16/2011	PAYMENT	MACKENZIE, ANTHONY JR CHECK NUM: 1569	$-11.30	$0.00
07/14/2011	BILL	MACKENZIE, ANTHONY JR	$11.30	$11.30
08/18/2010	PAYMENT	MACKENZIE, ANTHONY JR CHECK NUM: 1219	$-11.36	$0.00
07/14/2010	BILL	MACKENZIE, ANTHONY JR	$11.36	$11.36
08/28/2009	PAYMENT	MACKENZIE, ANTHONY L CHECK NUM: 1137	$-11.36	$0.00
07/21/2009	BILL	MACKENZIE, ANTHONY & ARTHUR	$11.36	$11.36
08/12/2008	PAYMENT	MACKENZIE, ANTHONY & ARTHUR CHECK NUM: 727	$-11.36	$0.00
07/14/2008	BILL	MACKENZIE, ANTHONY & ARTHUR	$11.36	$11.36
08/23/2007	PAYMENT	KHALMACK OF SOUTH FLORIDA CHECK NUM: 5977	$-11.36	$0.00
07/13/2007	BILL	MACKENZIE, ANTHONY & ARTHUR	$11.36	$11.36
08/15/2006	PAYMENT	MACKENZIE, ANTHONY & ARTHUR CHECK NUM: 714	$-11.36	$0.00
07/19/2006	BILL	MACKENZIE, ANTHONY & ARTHUR	$11.36	$11.36
08/23/2005	PAYMENT	MACKENZIE, ANTHONY & A CHECK NUM: 579	$-11.32	$0.00
07/21/2005	BILL	MACKENZIE, ANTHONY & A	$11.32	$11.32
08/06/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MACKENZIE, ANTHONY & A @	$11.34	$11.34
08/19/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MACKENZIE, ANTHONY & A @	$11.34	$11.34