Tax Account 03-0513-03

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Owners

EVERKEY LLC
2683 AMATI DR
KISSIMMEE, FL 34741

Account Summary

Account ID	03-0513-03
Account Type	Real Estate
Location	SANTA ROSA BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0513-03

Account Type

Real Estate

Location

SANTA ROSA BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.81
Total	$27.81
Paid	$27.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$27.81

Total

$27.81

Paid

$27.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire 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	$27.81	$0.00	$27.81	$27.81	$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	$26.76	$1.03	$27.79	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$26.76	$9.16	$35.92	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$26.76	$8.16	$34.92	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$26.76	$1.03	$27.79	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$39.62	$5.78	$45.40	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$39.62	$1.54	$41.16	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$39.62	$21.69	$61.31	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$39.62	$25.53	$65.15	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.4490	7.0
2013/2014 SECURED TAXES	$39.62	$18.40	$58.02	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	1.05	1.05	.00	.00
2024-2025	S31	Rodent Control	1.05	1.05	.00	.00
2023-2024	S31	Rodent Control	1.05	1.05	.00	.00
2022-2023	S31	Rodent Control	1.05	1.05	.00	.00
2021-2022	S31	Rodent Control	1.05	1.05	.00	.00
2020-2021	S31	Rodent Control	1.05	1.05	.00	.00
2019-2020	S31	Rodent Control	1.05	1.05	.00	.00
2018-2019	S31	Rodent Control	1.05	1.05	.00	.00
2017-2018	S31	Rodent Control	1.05	1.05	.00	.00
2016-2017	S31	Rodent Control	1.05	1.05	.00	.00
2015-2016	S31	Rodent Control	1.05	1.05	.00	.00
2014-2015	S31	Rodent Control	1.05	1.05	.00	.00
2013-2014	S31	Rodent Control	1.05	1.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	EVERKEY LLC PNP PNP - 180368373	$-27.81	$0.00
07/03/2025	BILL	EVERKEY LLC	$27.81	$27.81
10/09/2024	PAYMENT	PNP PNP - 163919444	$-27.79	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$27.79
07/05/2024	BILL	VIAU ERICA (ARICKA) M K	$26.76	$26.76
04/12/2024	PAYMENT	PNP PNP - 154271559	$-35.92	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$35.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$33.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$31.62
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$30.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$29.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$27.79
07/06/2023	BILL	VIAU ERICA (ARICKA) M K	$26.76	$26.76
04/25/2023	PAYMENT	PNP PNP - 134411660	$-34.92	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$34.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.80	$32.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$30.62
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.29	$29.08
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.03	$27.79
07/07/2022	BILL	VIAU ERICA (ARICKA) M K	$26.76	$26.76
09/01/2021	PAYMENT	KISZLI ARICKA & GABOR CHECK NUM: 2052	$-27.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$27.79
07/08/2021	BILL	VIAU ERICA (ARICKA) M K	$26.76	$26.76
03/02/2021	PAYMENT	KISZLI, ARICKA CREDIT: D BANK: OP INTERNET NUM: 421058	$-45.40	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$45.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$43.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$41.16
07/10/2020	BILL	VIAU ERICA (ARICKA) M K	$39.62	$39.62
09/11/2019	PAYMENT	ARICKA & GABOR KISZLI CHECK NUM: 123	$-41.16	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$41.16
07/08/2019	BILL	VIAU ERICA (ARICKA) M K	$39.62	$39.62
08/20/2018	PAYMENT	KISZLI, ARICKA M & GABOR F CHECK NUM: 1944	$-166.08	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.64	$166.08
07/05/2018	BILL	VIAU ERICA (ARICKA) M K	$39.62	$165.44
07/02/2018	INTEREST	Monthly Interest	$0.64	$125.82
06/01/2018	INTEREST	Monthly Interest	$0.64	$125.18
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$124.54
05/01/2018	INTEREST	Monthly Interest	$0.32	$114.54
04/03/2018	INTEREST	Monthly Interest	$0.32	$114.22
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$113.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.70	$111.65
03/01/2018	INTEREST	Monthly Interest	$0.32	$108.95
02/01/2018	INTEREST	Monthly Interest	$0.32	$108.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.31	$108.31
01/02/2018	INTEREST	Monthly Interest	$0.32	$106.00
12/01/2017	INTEREST	Monthly Interest	$0.32	$105.68
11/01/2017	INTEREST	Monthly Interest	$0.32	$105.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$105.04
10/02/2017	INTEREST	Monthly Interest	$0.32	$103.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$102.79
09/01/2017	INTEREST	Monthly Interest	$0.32	$101.25
08/01/2017	INTEREST	Monthly Interest	$0.32	$100.93
07/11/2017	BILL	VIAU ERICA (ARICKA) M K	$39.62	$100.61
07/03/2017	INTEREST	Monthly Interest	$0.32	$60.99
06/01/2017	INTEREST	Monthly Interest	$0.32	$60.67
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$60.35
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$50.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$48.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$45.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$43.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$41.16
07/07/2016	BILL	VIAU ERICA (ARICKA) M K	$39.62	$39.62
07/15/2015	PAYMENT	KISZLI ARICKA M & GABOR F CHECK NUM: 1813	$-39.62	$0.00
07/02/2015	BILL	VIAU ERICA (ARICKA) M K	$39.62	$39.62
07/17/2014	PAYMENT	KISZLI, ARICKA M & GABOR F CHECK NUM: 1774	$-58.02	$0.00
07/03/2014	BILL	VIAU ERICA (ARICKA) M K	$39.62	$58.02
07/01/2014	INTEREST	Monthly Interest	$0.01	$18.40
06/02/2014	INTEREST	Monthly Interest	$0.01	$18.39
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$18.38
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$8.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.10	$5.88
02/24/2014	PAYMENT	KISZLI ARICKA M & GABOR F CHECK NUM: 1752	$-39.62	$5.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$45.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$43.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$41.16
07/02/2013	BILL	VIAU ERICA (ARICKA) M K	$39.62	$39.62
04/03/2013	PAYMENT	KISZLI GABOR F & ARICKA M K CHECK NUM: 1722	$-50.60	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$50.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$48.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.31	$45.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.93	$43.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$41.16
07/10/2012	BILL	VIAU ERICA (ARICKA) M K	$39.62	$39.62
07/26/2011	PAYMENT	KISZLI, ARICKA M K CHECK NUM: 1234	$-39.62	$0.00
07/11/2011	BILL	VIAU ERICA (ARICKA) M K	$39.62	$39.62
08/16/2010	PAYMENT	KISZLI, ARICKA M K CHECK NUM: 1159	$-39.62	$0.00
07/09/2010	BILL	VIAU ERICA (ARICKA) M K	$39.62	$39.62
08/27/2009	PAYMENT	KISZLI GABOR CHECK BANK: 11*35 NUM: 1665	$-39.62	$0.00
07/10/2009	BILL	VIAU ERICA (ARICKA) M K	$39.62	$39.62
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$1.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.66
10/06/2008	PAYMENT	KISZLI, GABOR F & ARICKA M CHECK BANK: 11 35 NUM: 1596	$-39.62	$1.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$41.20
07/10/2008	BILL	VIAU ERICA (ARICKA) M K	$39.62	$39.62
08/27/2007	PAYMENT	GABOR KISZLI CHECK BANK: 11*35 NUM: 1485	$-39.62	$0.00
07/12/2007	BILL	VIAU ERICA (ARICKA) M K	$39.62	$39.62
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.87	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$1.87
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.67
09/25/2006	PAYMENT	ARICKA KISZLI CHECK BANK: 11*35 NUM: 1357	$-39.81	$1.59
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$41.40
07/06/2006	BILL	VIAU ERICA (ARICKA) M K	$39.81	$39.81
11/03/2005	PAYMENT	GABOR KISZLI CHECK BANK: 903341 NUM: 5009	$-119.49	$0.00
11/01/2005	INTEREST	Monthly Interest	$0.33	$119.49
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.99	$119.16
10/04/2005	INTEREST	Monthly Interest	$0.33	$117.17
09/09/2005	INTEREST	Monthly Interest	$0.33	$116.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.59	$116.51
08/01/2005	INTEREST	Monthly Interest	$0.33	$114.92
07/18/2005	BILL	VIAU ERICA (ARICKA) M K	$39.81	$114.59
06/30/2005	INTEREST	Monthly Interest	$0.33	$74.78
06/01/2005	INTEREST	Monthly Interest	$0.33	$74.45
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$74.12
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$49.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.73	$47.62
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.34	$44.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.95	$42.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.56	$40.60
07/06/2004	BILL	VIAU ERICA (ARICKA) M K	$39.04	$39.04
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-5.50	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$5.50
12/22/2003	PAYMENT	KISZLI GABOR CHECK BANK: 90*3341 NUM: 2690	$-135.26	$0.50
12/02/2003	INTEREST	Monthly Interest	$0.50	$135.76
11/03/2003	INTEREST	Monthly Interest	$0.50	$135.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.77	$134.76
10/01/2003	INTEREST	Monthly Interest	$0.50	$132.99
08/29/2003	INTEREST	Monthly Interest	$0.50	$132.49
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.41	$131.99
08/01/2003	INTEREST	Monthly Interest	$0.50	$130.58
07/18/2003	BILL	VIAU ERICA (ARICKA) M K	$35.30	$130.08
07/01/2003	INTEREST	Monthly Interest	$0.50	$94.78
06/02/2003	INTEREST	Monthly Interest	$0.50	$94.28
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$93.78
05/01/2003	INTEREST	Monthly Interest	$0.25	$88.78
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$88.53
04/01/2003	INTEREST	Monthly Interest	$0.25	$87.03
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.08	$86.78
03/03/2003	INTEREST	Monthly Interest	$0.25	$84.70
02/04/2003	INTEREST	Monthly Interest	$0.25	$84.45
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.78	$84.20
01/02/2003	INTEREST	Monthly Interest	$0.25	$82.42
12/03/2002	INTEREST	Monthly Interest	$0.25	$82.17
11/01/2002	INTEREST	Monthly Interest	$0.25	$81.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.49	$81.67
10/02/2002	INTEREST	Monthly Interest	$0.25	$80.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$79.93
09/03/2002	INTEREST	Monthly Interest	$0.25	$78.74
07/31/2002	INTEREST	Monthly Interest	$0.25	$78.49
07/08/2002	BILL	VIAU ERICA (ARICKA) M K	$29.74	$78.24
07/01/2002	INTEREST	Monthly Interest	$0.25	$48.50
06/03/2002	INTEREST	Monthly Interest	$0.25	$48.25
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$48.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$38.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.12	$37.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.82	$34.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.52	$33.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$31.54
07/11/2001	BILL	VIAU ERICA (ARICKA) M K	$30.33	$30.33
10/26/2000	PAYMENT	VIAU ARICKA M K CHECK BANK: 90-2267 NUM: 379	$-29.98	$0.00
10/26/2000	AMENDMENT	delete penalties jq	$-2.70	$29.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.50	$32.68
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$31.18
07/06/2000	BILL	VIAU ERICA (ARICKA) M K	$29.98	$29.98
08/11/1999	PAYMENT	VIAU ERICA (ARICKA) M K CHECK BANK: 91-119 NUM: 836	$-32.65	$0.00
07/12/1999	BILL	VIAU ERICA (ARICKA) M K	$32.65	$32.65
08/10/1998	PAYMENT	VIAU ERICA (ARICKA) M K CHECK	$-33.25	$0.00
07/09/1998	BILL	VIAU ERICA (ARICKA) M K	$33.25	$33.25
08/21/1997	PAYMENT	VIAU ERICA (ARICKA) M K	$-17.14	$0.00
07/23/1997	BILL	VIAU ERICA (ARICKA) M K	$17.14	$17.14
12/03/1996	PAYMENT	VIAU ERICA (ARICKA) M K	$-19.57	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.90	$19.57
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.72	$18.67
07/11/1996	BILL	VIAU ERICA (ARICKA) M K	$17.95	$17.95

Tax Account 03-0513-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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