Tax Account 07-0306-05
Owners
ROY DEVINDRA & GRADOS SONIA
7420 NW 11 PLACE
PLANTATION, FL 33313
ROY DEVINDRA
GRADOS SONIA
Account Summary
| Account ID | 07-0306-05 |
|---|---|
| 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 | $2.35 | $0.00 | $58.36 | $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 | $13.06 | $0.00 | $61.08 | $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 | $12.24 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $40.59 | $1.63 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $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 | $35.13 | $0.00 | $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 |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | ROY DEVINDRA CHECK 3202 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | ROY DEVINDRA & GRADOS SONIA | $61.18 | $61.18 |
| 08/05/2024 | PAYMENT | ROY, DEVINDRA CHECK 3146 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | ROY DEVINDRA & GRADOS SONIA | $58.55 | $58.55 |
| 01/26/2024 | PAYMENT | ROY, DEVINDRA CHECK 30898 | $-2.35 | $0.00 |
| 01/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMVD PENALTY/POSTMARKED | $-0.26 | $2.35 |
| 01/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMVD PENALTY/POSTMARKED | $0.13 | $2.61 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $2.48 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $2.35 |
| 09/20/2023 | PAYMENT | ROY DEVINDRA CHECK 3046 | $-56.01 | $2.24 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | ROY DEVINDRA & GRADOS SONIA | $56.01 | $56.01 |
| 08/08/2022 | PAYMENT | ROY, DEVINDRA CHECK 2925 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | ROY DEVINDRA & GRADOS SONIA | $51.86 | $51.86 |
| 04/11/2022 | PAYMENT | ROY, DEVINDRA CHECK NUM: 2888 | $-61.08 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $61.08 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.36 | $58.58 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $55.22 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $52.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | ROY DEVINDRA & GRADOS SONIA | $48.02 | $48.02 |
| 08/03/2020 | PAYMENT | ROY, DEVINDRA CHECK NUM: 2700 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | ROY DEVINDRA & GRADOS SONIA | $45.85 | $45.85 |
| 04/27/2020 | PAYMENT | ROY, DEVINDRA CHECK NUM: 2642 | $-56.50 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $56.50 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.10 | $54.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.66 | $50.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $48.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | ROY DEVINDRA & GRADOS SONIA | $44.26 | $44.26 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.69 | $0.00 |
| 10/01/2018 | PAYMENT | ROY, DEVINDRA CHECK NUM: 2387 | $-42.22 | $1.69 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | ROY DEVINDRA & GRADOS SONIA | $42.22 | $42.22 |
| 07/27/2017 | PAYMENT | ROY DEVINDRA & GRADOS SONIA CHECK NUM: 1882 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | ROY DEVINDRA & GRADOS SONIA | $39.80 | $39.80 |
| 08/08/2016 | PAYMENT | ROY DEVINDRA CHECK NUM: 1813 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | ROY DEVINDRA & GRADOS SONIA | $37.34 | $37.34 |
| 07/20/2015 | PAYMENT | ROY DEVINDRA CHECK NUM: 1897 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | ROY DEVINDRA & GRADOS SONIA | $35.13 | $35.13 |
| 07/21/2014 | PAYMENT | ROY DEVINDRA CHECK NUM: 1607 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | ROY DEVINDRA & GRADOS SONIA | $35.13 | $35.13 |
| 07/15/2013 | PAYMENT | ROY DEVINDRA CHECK NUM: 1422 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | ROY DEVINDRA & GRADOS SONIA | $35.13 | $35.13 |
| 08/07/2012 | PAYMENT | ROY, DEVINDRA CHECK NUM: 1265 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | ROY DEVINDRA & GRADOS SONIA | $35.13 | $35.13 |
| 04/06/2012 | PAYMENT | ROY DEVINDRA & GRADOS SONIA CHECK NUM: 1234 | $-45.37 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $45.37 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.46 | $42.87 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.11 | $40.41 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.76 | $38.30 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.54 |
| 07/11/2011 | BILL | ROY DEVINDRA & GRADOS SONIA | $35.13 | $35.13 |
| 08/13/2010 | PAYMENT | ROY DEVINDRA CHECK NUM: 876 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | ROY DEVINDRA & GRADOS SONIA | $50.46 | $50.46 |
| 08/14/2009 | PAYMENT | ROY DEVINDRA CHECK BANK: 63*215 NUM: 690 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | ROY DEVINDRA & SONIA GRADOS | $47.52 | $47.52 |
| 08/29/2008 | PAYMENT | ROY DEVINDRA & SONIA GRADOS CHECK BANK: 63*215 NUM: 501 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | ROY DEVINDRA & SONIA GRADOS | $44.13 | $44.13 |
| 07/30/2007 | PAYMENT | ROY, DEVINDRA CHECK BANK: 63 215 NUM: 315 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | ROY DEVINDRA & SONIA GRADOS | $41.72 | $41.72 |
| 07/28/2006 | PAYMENT | ROY DEVINDRA CHECK BANK: 63*215 NUM: 112 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | ROY DEVINDRA & SONIA GRADOS | $39.24 | $39.24 |