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Tax Account 07-0671-03

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Owners

LEVY ROBERT A
4051 SW FIRST ST
PLANTATION, FL 33317

Account Summary

Account ID 07-0671-03
Account Type Real Estate
Location BUFFALO VALLEY RD
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $41.67
Total $41.67
Paid $41.67
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$41.67$0.00$41.67$41.67$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$39.41$0.00$39.41$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$36.49$1.46$37.95$0.00$0.002.23064.0
2022/2023 SECURED TAXES$33.80$0.00$33.80$0.00$0.002.23064.0
2021/2022 SECURED TAXES$31.29$0.00$31.29$0.00$0.002.23064.0
2020/2021 SECURED TAXES$29.90$0.00$29.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$28.87$0.00$28.87$0.00$0.002.23064.0
2018/2019 SECURED TAXES$27.54$0.00$27.54$0.00$0.002.19014.0
2017/2018 SECURED TAXES$25.97$0.00$25.97$0.00$0.002.19014.0
2016/2017 SECURED TAXES$24.35$0.00$24.35$0.00$0.002.19014.0
2015/2016 SECURED TAXES$22.91$0.00$22.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$21.22$0.00$21.22$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025PAYMENTSETH E GELMAN EC WF - 025071703055234$-41.67$0.00
07/03/2025BILLLEVY ROBERT A$41.67$41.67
07/16/2024PAYMENTSETH E GELMAN EC WF - 024071603100079$-39.41$0.00
07/05/2024BILLLEVY ROBERT A$39.41$39.41
09/08/2023PAYMENTSETH E GELMAN EC WF - 023090803108553$-37.95$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.46$37.95
07/06/2023BILLLEVY ROBERT A$36.49$36.49
08/08/2022PAYMENTLEVY, ROBERT A CHECK 1957$-33.80$0.00
07/07/2022BILLLEVY ROBERT A$33.80$33.80
08/27/2021PAYMENTLEVY, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 99393385$-31.29$0.00
07/08/2021BILLLEVY ROBERT A$31.29$31.29
08/31/2020PAYMENTLEVY, ROBERT CREDIT: D BANK: OP INTERNET NUM: 220915$-29.90$0.00
08/28/2020AMENDMENTremove penalty/OP Payment...pb$-1.20$29.90
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.20$31.10
07/10/2020BILLLEVY ROBERT A$29.90$29.90
07/29/2019PAYMENTLEVY, ROBERT A CHECK NUM: 1597$-28.87$0.00
07/08/2019BILLLEVY ROBERT A$28.87$28.87
07/24/2018PAYMENTROBERT A LEVY CHECK NUM: 1428$-27.54$0.00
07/05/2018BILLLEVY ROBERT A$27.54$27.54
07/31/2017PAYMENTLEVY ROBERT A CHECK NUM: 1158$-25.97$0.00
07/11/2017BILLLEVY ROBERT A$25.97$25.97
08/01/2016PAYMENTLEVY ROBERT A CHECK NUM: 1012$-24.35$0.00
07/07/2016BILLLEVY ROBERT A$24.35$24.35
07/23/2015PAYMENTLEVY ROBERT A CHECK NUM: 858$-22.91$0.00
07/02/2015BILLLEVY ROBERT A$22.91$22.91
07/28/2014PAYMENTLEVY, ROBERT A CHECK NUM: 551$-21.22$0.00
07/03/2014BILLLEVY ROBERT A$21.22$21.22
07/24/2013PAYMENTLEVY ROBERT A CHECK NUM: 384$-19.66$0.00
07/02/2013BILLLEVY ROBERT A$19.66$19.66
07/20/2012PAYMENTLEVY ROBERT A CHECK NUM: 246$-18.21$0.00
07/10/2012BILLLEVY ROBERT A$18.21$18.21
08/08/2011PAYMENTLEVY, DR ROBERT A CHECK NUM: 2086$-16.87$0.00
07/11/2011BILLLEVY ROBERT A$16.87$16.87
08/12/2010PAYMENTLEVY ROBERT CHECK NUM: 1966$-15.78$0.00
07/09/2010BILLBLUE SKY ACQUISITIONS LLC$15.78$15.78
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-14.85$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.59$14.85
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.59$15.44
07/10/2009BILLBLUE SKY ACQUISITIONS LLC$14.85$14.85