Tax Account 090-001-002

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Owners

CALISE, JOE
3438 MANDARIN BLVD
LOXAHATCHEE, FL 33470-3672

Account Summary

Account ID	090-001-002
Account Type	Real Estate
Location	0 BAUXITE 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	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$4.12	$22.85	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CALISE-LUONGO, BEATRICE ET AL CHECK 228	$-19.20	$0.00
07/10/2024	BILL	CALISE, JOE	$19.20	$19.20
08/04/2023	PAYMENT	LUONGO, BEATRICE P & ANTONIO CHECK NUM: 207	$-19.20	$0.00
07/12/2023	BILL	CALISE, JOE	$19.20	$19.20
08/02/2022	PAYMENT	CALISE-LUONGO, BEATRICE P ETAL CHECK NUM: 0176	$-19.20	$0.00
07/12/2022	BILL	CALISE, JOE	$19.20	$19.20
08/11/2021	PAYMENT	CALISE-LUONGO, BEATRICE P & AN CHECK NUM: 157	$-20.88	$0.00
07/14/2021	BILL	CALISE, JOE	$20.88	$20.88
08/07/2020	PAYMENT	CALISE-LUONGO, BEATRICE P ETAL CHECK NUM: 122	$-20.64	$0.00
07/15/2020	BILL	CALISE, JOE	$20.64	$20.64
08/12/2019	PAYMENT	CALISE-LUONGO, BEATRICE P & ET CHECK NUM: 196	$-20.64	$0.00
07/10/2019	BILL	CALISE, JOE	$20.64	$20.64
08/01/2018	PAYMENT	CALISE, BEATRICE P & ANTONIO CHECK NUM: 159	$-20.56	$0.00
07/09/2018	BILL	CALISE, JOE	$20.56	$20.56
08/07/2017	PAYMENT	LUONGO, BEATRICE OR ANTONIO CHECK NUM: 102	$-18.73	$0.00
07/07/2017	BILL	CALISE, JOE	$18.73	$18.73
04/20/2017	PAYMENT	LUONGO, BEATRICE & ANTONIO CHECK NUM: 0450	$-22.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	CALISE, JOE	$18.73	$18.73
08/11/2015	PAYMENT	CALISE, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 07688B	$-18.73	$0.00
07/08/2015	BILL	CALISE, JOE	$18.73	$18.73
08/14/2014	PAYMENT	LUONGO, BEATRIE & ANTONIO CHECK NUM: 266	$-18.60	$0.00
07/10/2014	BILL	CALISE, JOE	$18.60	$18.60
08/13/2013	PAYMENT	CALISE, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: 08711B	$-17.26	$0.00
07/16/2013	BILL	CALISE, JOE	$17.26	$17.26
08/08/2012	PAYMENT	CALISE, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00389B	$-15.99	$0.00
07/10/2012	BILL	CALISE, JOE	$15.99	$15.99
08/12/2011	PAYMENT	JOE CALISE CREDIT: D BANK: PNP INTERNET NUM: 6910257	$-15.01	$0.00
07/14/2011	BILL	CALISE, JOE	$15.01	$15.01
03/21/2011	PAYMENT	JOSEPH A CALISE CREDIT: D BANK: OP INTERNET NUM: 06366B	$-17.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$17.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$16.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$15.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	CALISE, JOE	$14.23	$14.23
08/24/2009	PAYMENT	JOSEPH ALBERT CALISE CREDIT: D BANK: INTERNET PMT	$-13.66	$0.00
07/21/2009	BILL	CALISE, JOE	$13.66	$13.66
09/03/2008	PAYMENT	CALISE, JOE CHECK NUM: 1029	$-13.66	$0.00
09/03/2008	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 1029	$3.66	$13.66
09/03/2008	VOID	CALISE, JOE CHECK NUM: 1029	$-3.66	$10.00
07/14/2008	BILL	CALISE, JOE	$13.66	$13.66
09/12/2007	PAYMENT	CALISE, JOE CHECK NUM: 607	$-13.66	$0.00
09/12/2007	AMENDMENT	remove pen	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	CALISE, JOE	$13.66	$13.66
08/07/2006	PAYMENT	CALISE, JOE CHECK NUM: 552	$-13.65	$0.00
07/19/2006	BILL	CALISE, JOE	$13.65	$13.65
08/22/2005	PAYMENT	CALISE, JOE CHECK NUM: 497	$-13.64	$0.00
07/21/2005	BILL	CALISE, JOE	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65