Tax Account 07-0358-13
Owners
BAIJNAUTH LOOKNAUTH & DHANRAJIE
1858 KREIDT DR
ORLANDO, FL 32818
BAIJNAUTH LOOKNAUTH
BAIJNAUTH DHANRAJIE
Account Summary
| Account ID | 07-0358-13 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $45.66 |
| Total | $45.66 |
| Paid | $45.66 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $43.17 | $6.48 | $49.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.97 | $0.00 | $39.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $37.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $34.26 | $10.04 | $44.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $32.73 | $7.20 | $39.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $31.59 | $0.00 | $31.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $30.13 | $0.00 | $30.13 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $28.39 | $0.00 | $28.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $23.38 | $7.40 | $30.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $22.00 | $0.00 | $22.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $20.36 | $0.00 | $20.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | BAIJNAUTH LOOKNAUTH & DHANRAJIE PNP PNP - 179811576 | $-45.66 | $0.00 |
| 07/03/2025 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJIE | $45.66 | $45.66 |
| 03/10/2025 | PAYMENT | PNP PNP - 172333818 | $-49.65 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.59 | $49.65 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.16 | $47.06 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.73 | $44.90 |
| 07/05/2024 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJIE | $43.17 | $43.17 |
| 07/27/2023 | PAYMENT | PNP PNP - 139813098 | $-39.97 | $0.00 |
| 07/06/2023 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJIE | $39.97 | $39.97 |
| 08/10/2022 | PAYMENT | PNP PNP - 119124223 | $-37.00 | $0.00 |
| 07/07/2022 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $37.00 | $37.00 |
| 04/06/2022 | PAYMENT | BAIJNAUTH, DHANRAJIE CREDIT: D BANK: PNP INTERNET NUM: 112101951 | $-44.30 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $44.30 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.40 | $41.80 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.06 | $39.40 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.71 | $37.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.37 | $35.63 |
| 07/08/2021 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $34.26 | $34.26 |
| 03/26/2021 | AMENDMENT | Remove Letter Fee - Payment | $-2.50 | $0.00 |
| 03/26/2021 | PAYMENT | BAIJNAUTH, LOOKNAUTH CREDIT: D BANK: OP INTERNET NUM: 191462 | $-39.93 | $2.50 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $42.43 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.29 | $39.93 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.96 | $37.64 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.64 | $35.68 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.31 | $34.04 |
| 07/10/2020 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $32.73 | $32.73 |
| 08/21/2019 | PAYMENT | BAIJNAUTH, LOOKNAUTH CREDIT: D BANK: OP INTERNET NUM: 185151 | $-31.59 | $0.00 |
| 07/08/2019 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $31.59 | $31.59 |
| 08/14/2018 | PAYMENT | BAIJNAUTH, LOOKNAUTH CREDIT: D BANK: OP INTERNET NUM: 100173 | $-30.13 | $0.00 |
| 07/05/2018 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $30.13 | $30.13 |
| 09/06/2017 | PAYMENT | BAIJNAUTH, LOOKNAUTH CREDIT: D BANK: OP INTERNET NUM: 104928 | $-28.39 | $0.00 |
| 09/06/2017 | AMENDMENT | remove penalty/paid timely..pb | $-1.14 | $28.39 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.14 | $29.53 |
| 07/11/2017 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $28.39 | $28.39 |
| 04/14/2017 | PAYMENT | BAIJNAUTH, LOOKNAUTH CREDIT: D BANK: OP INTERNET NUM: 182659 | $-30.78 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $30.78 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.64 | $28.53 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.40 | $26.89 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.17 | $25.49 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.94 | $24.32 |
| 07/07/2016 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $23.38 | $23.38 |
| 08/05/2015 | PAYMENT | BAIJNAUTH, LOOKNAUTH CREDIT: D BANK: OP INTERNET NUM: 07725A | $-22.00 | $0.00 |
| 07/02/2015 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $22.00 | $22.00 |
| 08/15/2014 | PAYMENT | BAIJNAUTH, LOOKNAUTH CREDIT: D BANK: OP INTERNET NUM: 06791Z | $-20.36 | $0.00 |
| 07/03/2014 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $20.36 | $20.36 |
| 08/22/2013 | PAYMENT | BAIJNAUTH, LOOKNAUTH CREDIT: D BANK: OP INTERNET NUM: 08608B | $-18.84 | $0.00 |
| 07/02/2013 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $18.84 | $18.84 |
| 04/04/2013 | PAYMENT | BAIJNAUTH LOOKNAUTH & DHANRAJI CHECK NUM: 21030421342 | $-23.78 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $23.78 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.22 | $21.28 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.05 | $20.06 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.87 | $19.01 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.14 |
| 07/10/2012 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $17.44 | $17.44 |
| 08/01/2011 | PAYMENT | BAIJNAUTH LOOKNAUTH & DHANRAJI CHECK NUM: 11632958 | $-16.16 | $0.00 |
| 07/11/2011 | BILL | BAIJNAUTH LOOKNAUTH & DHANRAJI | $16.16 | $16.16 |
| 08/04/2010 | PAYMENT | CHU DONNY CHECK NUM: 2677 | $-15.11 | $0.00 |
| 07/09/2010 | BILL | CHU DONNY H | $15.11 | $15.11 |
| 07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-14.23 | $0.00 |
| 07/10/2009 | BILL | CHU DONNY H | $14.23 | $14.23 |