Tax Account 07-0207-04
Owners
CONTRATA CURT & SANDRA F
6783 NIGHTWIND CIRCLE
ORLANDO, FL 32818
CONTRATA CURT
CONTRATA SANDRA F
Account Summary
| Account ID | 07-0207-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $38.27 | $1.53 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $33.77 | $1.36 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | CONTRATA CURT CHECK 5238 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | CONTRATA CURT & SANDRA F | $61.18 | $61.18 |
| 08/05/2024 | PAYMENT | CONTRATA BARBA EC WF - 024080523020505 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | CONTRATA CURT & SANDRA F | $58.55 | $58.55 |
| 07/31/2023 | PAYMENT | CONTRATA CURT CHECK 5224 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | CONTRATA CURT & SANDRA F | $56.01 | $56.01 |
| 08/09/2022 | PAYMENT | CONTRATA CURT CHECK 5213 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | CONTRATA CURT & SANDRA F | $51.86 | $51.86 |
| 08/09/2021 | PAYMENT | CONTRATA, CURT CHECK NUM: 5205 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | CONTRATA CURT & SANDRA F | $48.02 | $48.02 |
| 08/10/2020 | PAYMENT | CONTRATA CURT CHECK NUM: 5180 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | CONTRATA CURT & SANDRA F | $45.85 | $45.85 |
| 07/22/2019 | PAYMENT | CONTRATA CURT CHECK NUM: 5170 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | CONTRATA CURT & SANDRA F | $44.26 | $44.26 |
| 08/20/2018 | PAYMENT | CONTRATA CURT CHECK NUM: 5190 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | CONTRATA CURT & SANDRA F | $42.22 | $42.22 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.67 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.08 | $1.67 |
| 09/11/2017 | PAYMENT | CURT CONTRATA CHECK NUM: 5183 | $-39.80 | $1.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | CONTRATA CURT & SANDRA F | $39.80 | $39.80 |
| 08/15/2016 | PAYMENT | CONTRATA CURT CHECK NUM: 5162 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | CONTRATA CURT & SANDRA F | $37.34 | $37.34 |
| 08/12/2015 | PAYMENT | CONTRATA CURT CHECK NUM: 5154 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | CONTRATA CURT & SANDRA F | $35.13 | $35.13 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-1.48 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.07 | $1.48 |
| 10/01/2014 | PAYMENT | CONTRATA CURT & SANDRA F CHECK NUM: 5082 | $-35.13 | $1.41 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | CONTRATA CURT & SANDRA F | $35.13 | $35.13 |
| 08/14/2013 | PAYMENT | CONTRATA CURT & SANDRA F CHECK NUM: 5056 | $-33.32 | $0.00 |
| 07/02/2013 | BILL | CONTRATA CURT & SANDRA F | $33.32 | $33.32 |
| 08/16/2012 | PAYMENT | CONTRATA CURT & SANDRA F CHECK NUM: 5030 | $-30.86 | $0.00 |
| 07/10/2012 | BILL | CONTRATA CURT & SANDRA F | $30.86 | $30.86 |
| 08/01/2011 | AMENDMENT | remove under $5 balance...pb | $-0.22 | $0.00 |
| 08/01/2011 | PAYMENT | CONTRATA, CURT & SANDRA F CHECK NUM: 4094 | $-73.84 | $0.22 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.22 | $74.06 |
| 07/11/2011 | BILL | CONTRATA CURT & SANDRA F | $28.57 | $73.84 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.22 | $45.27 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.22 | $45.05 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.83 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $34.83 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.87 | $32.58 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.60 | $30.71 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.34 | $29.11 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.07 | $27.77 |
| 07/09/2010 | BILL | CONTRATA CURT & SANDRA F | $26.70 | $26.70 |
| 02/26/2010 | PAYMENT | CONTRATA CURT & SANDRA F CHECK NUM: 4059 | $-28.91 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.51 | $28.91 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.26 | $27.40 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.01 | $26.14 |
| 07/10/2009 | BILL | CONTRATA CURT & SANDRA F | $25.13 | $25.13 |
| 04/22/2009 | PAYMENT | CONTRATA CURT & SANDRA F CHECK BANK: 63*643 NUM: 4003 | $-30.72 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $30.72 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.63 | $28.47 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.40 | $26.84 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.17 | $25.44 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.93 | $24.27 |
| 07/10/2008 | BILL | CONTRATA CURT & SANDRA F | $23.34 | $23.34 |
| 08/24/2007 | PAYMENT | SANDRA CONTRATA CHECK BANK: 63*643 NUM: 3839 | $-22.06 | $0.00 |
| 07/12/2007 | BILL | CONTRATA CURT & SANDRA F | $22.06 | $22.06 |