Tax Account 07-0658-09
Owners
DURRANI FARAH S/DURRANI SARA
6131 SW 123RD TERRACE
PINECREST, FL 33156
DURRANI FARAH SHAHBANO
DURRANI SARA
Account Summary
| Account ID | 07-0658-09 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $38.71 |
| Currently Due | $38.71 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.22 |
| Total | $38.71 |
| Paid | $0.00 |
| Balance | $38.71 |
| Due | $38.71 |
| 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 | $35.18 | $0.00 | $35.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $32.57 | $2.93 | $35.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $30.16 | $0.00 | $30.16 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.85 | $1.08 | $27.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.64 | $1.03 | $26.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $25.74 | $1.03 | $26.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $24.56 | $7.65 | $32.21 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $23.16 | $7.35 | $30.51 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $21.72 | $19.01 | $40.73 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $20.43 | $0.00 | $20.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $18.91 | $0.00 | $18.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.49 | $38.71 |
| 07/03/2025 | BILL | DURRANI FARAH S/DURRANI SARA | $37.22 | $37.22 |
| 09/09/2024 | PAYMENT | DURRANI FARAH & SIKANDER CHECK 1134 | $-35.18 | $0.00 |
| 09/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.41 | $35.18 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $36.59 |
| 07/05/2024 | BILL | DURRANI FARAH S/DURRANI SARA | $35.18 | $35.18 |
| 11/06/2023 | PAYMENT | DURRANI, FARAH S & SIKANDER A CHECK 1244 | $-2.93 | $0.00 |
| 11/06/2023 | PAYMENT | DURRANI, FARAH S & SIKANDER A CHECK 1251 | $-32.57 | $2.93 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.63 | $35.50 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.30 | $33.87 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $32.57 | $32.57 |
| 08/01/2022 | PAYMENT | DURRANI FARAH OR SIKANDER CHECK NUM: 1044 | $-30.16 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $30.16 | $30.16 |
| 09/10/2021 | AMENDMENT | remove under $5 balance...pb | $-1.12 | $0.00 |
| 09/07/2021 | PAYMENT | DURRANI FARAH & SIKANDER CHECK NUM: 820 | $-27.93 | $1.12 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.12 | $29.05 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $27.93 | $27.93 |
| 10/06/2020 | AMENDMENT | remove under $5 balance...pb | $-1.07 | $0.00 |
| 09/29/2020 | PAYMENT | DURRANI, FARAH S & SIKANDER A CHECK NUM: 481 | $-26.67 | $1.07 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.07 | $27.74 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $26.67 | $26.67 |
| 09/17/2019 | PAYMENT | DURRANI FARAH & SIKANDER CHECK NUM: 444 | $-26.77 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.03 | $26.77 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $25.74 | $25.74 |
| 04/09/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 115641 | $-32.21 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $32.21 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.72 | $29.96 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.47 | $28.24 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.23 | $26.77 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.98 | $25.54 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $24.56 | $24.56 |
| 04/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 101974 | $-71.24 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.18 | $71.24 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $71.06 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.62 | $68.81 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.18 | $67.19 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.18 | $67.01 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.39 | $66.83 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.18 | $65.44 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.18 | $65.26 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.18 | $65.08 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.16 | $64.90 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.18 | $63.74 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.93 | $63.56 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.18 | $62.63 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.18 | $62.45 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $23.16 | $62.27 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.18 | $39.11 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.18 | $38.93 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $38.75 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $28.75 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.52 | $26.50 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.30 | $24.98 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.09 | $23.68 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.87 | $22.59 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $21.72 | $21.72 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-20.43 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $20.43 | $20.43 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-18.91 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $18.91 | $18.91 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-17.52 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $17.52 | $17.52 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-16.21 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $16.21 | $16.21 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-15.01 | $0.00 |
| 07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $15.01 | $15.01 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-14.03 | $0.00 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $14.03 | $14.03 |