Tax Account 08-0113-16
Owners
CHOVATIA RAKESH & RANJAN
2268 MAEVE CIR
WEST MELBOURNE, FL 32904
CHOVATIA RAKESH
CHOVATIA RANJAN
Account Summary
Account ID | 08-0113-16 |
---|---|
Account Type | Real Estate |
Location | N PEARL AVE GOLCONDA |
Balance | $4.08 |
Currently Due | $4.08 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $4.08 |
Total | $4.08 |
Paid | $0.00 |
Balance | $4.08 |
Due | $4.08 |
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 | $3.90 | $2.86 | $6.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
2022/2023 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
2021/2022 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
2020/2021 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
2019/2020 SECURED TAXES | $3.90 | $3.36 | $7.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
2018/2019 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
2017/2018 SECURED TAXES | $3.90 | $8.86 | $12.76 | $0.00 | $0.00 | 2.1901 | 4.0 |
2016/2017 SECURED TAXES | $3.90 | $13.44 | $17.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
2015/2016 SECURED TAXES | $3.90 | $14.02 | $17.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
2014/2015 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/03/2025 | BILL | CHOVATIA RAKESH & RANJAN | $4.08 | $4.08 |
05/07/2025 | PAYMENT | PNP PNP - 175747623 | $-6.76 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $6.76 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $4.76 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $4.49 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $4.26 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.06 |
07/05/2024 | BILL | CHOVATIA RAKESH & RANJAN | $3.90 | $3.90 |
08/08/2023 | PAYMENT | PNP PNP - 140610466 | $-3.90 | $0.00 |
07/06/2023 | BILL | CHOVATIA RAKESH & RANJAN | $3.90 | $3.90 |
08/12/2022 | PAYMENT | PNP PNP - 119245590 | $-3.90 | $0.00 |
07/07/2022 | BILL | CHOVATIA RAKESH & RANJAN | $3.90 | $3.90 |
08/19/2021 | PAYMENT | CHOVATIA, RAKESH CREDIT: D BANK: PNP INTERNET NUM: 99025379 | $-3.90 | $0.00 |
07/08/2021 | BILL | CHOVATIA RAKESH & RANJAN | $3.90 | $3.90 |
07/29/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09009S | $-3.90 | $0.00 |
07/10/2020 | BILL | CHOVATIA RAKESH & RANJAN | $3.90 | $3.90 |
04/16/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09491Z | $-7.26 | $0.00 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.27 | $4.76 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.23 | $4.49 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.20 | $4.26 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.06 |
07/08/2019 | BILL | CHOVATIA RAKESH & RANJAN | $3.90 | $3.90 |
07/17/2018 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 169092 | $-3.90 | $0.00 |
07/05/2018 | BILL | SABESKY GRANT | $3.90 | $3.90 |
04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 183035 | $-48.02 | $0.00 |
04/03/2018 | INTEREST | Monthly Interest | $0.06 | $48.02 |
03/23/2018 | PENALTY | 3rd Yr Delq Letter - Certified | $8.00 | $47.96 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.27 | $39.96 |
03/01/2018 | INTEREST | Monthly Interest | $0.06 | $39.69 |
02/01/2018 | INTEREST | Monthly Interest | $0.06 | $39.63 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.23 | $39.57 |
01/02/2018 | INTEREST | Monthly Interest | $0.06 | $39.34 |
12/01/2017 | INTEREST | Monthly Interest | $0.06 | $39.28 |
11/01/2017 | INTEREST | Monthly Interest | $0.06 | $39.22 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $39.16 |
10/02/2017 | INTEREST | Monthly Interest | $0.06 | $38.96 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $38.90 |
09/01/2017 | INTEREST | Monthly Interest | $0.06 | $38.74 |
08/01/2017 | INTEREST | Monthly Interest | $0.06 | $38.68 |
07/11/2017 | BILL | SABESKY GRANT | $3.90 | $38.62 |
07/03/2017 | INTEREST | Monthly Interest | $0.06 | $34.72 |
06/01/2017 | INTEREST | Monthly Interest | $0.06 | $34.66 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $34.60 |
04/03/2017 | INTEREST | Monthly Interest | $0.03 | $24.60 |
03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $24.57 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.27 | $22.32 |
03/01/2017 | INTEREST | Monthly Interest | $0.03 | $22.05 |
02/01/2017 | INTEREST | Monthly Interest | $0.03 | $22.02 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.23 | $21.99 |
01/03/2017 | INTEREST | Monthly Interest | $0.03 | $21.76 |
12/01/2016 | INTEREST | Monthly Interest | $0.03 | $21.73 |
11/01/2016 | INTEREST | Monthly Interest | $0.03 | $21.70 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.20 | $21.67 |
10/03/2016 | INTEREST | Monthly Interest | $0.03 | $21.47 |
09/01/2016 | INTEREST | Monthly Interest | $0.03 | $21.44 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.16 | $21.41 |
08/01/2016 | INTEREST | Monthly Interest | $0.03 | $21.25 |
07/07/2016 | BILL | SABESKY GRANT | $3.90 | $21.22 |
07/01/2016 | INTEREST | Monthly Interest | $0.03 | $17.32 |
06/01/2016 | INTEREST | Monthly Interest | $0.03 | $17.29 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $7.26 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.27 | $4.76 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.23 | $4.49 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.20 | $4.26 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.16 | $4.06 |
07/02/2015 | BILL | SABESKY GRANT | $3.90 | $3.90 |
08/13/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9252 | $-3.90 | $0.00 |
07/03/2014 | BILL | SABESKY GRANT | $3.90 | $3.90 |
04/10/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 8677 | $-7.26 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $7.26 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.27 | $4.76 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.23 | $4.49 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.20 | $4.26 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.16 | $4.06 |
07/02/2013 | BILL | SABESKY GRANT | $3.90 | $3.90 |
04/10/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 6810 | $-7.26 | $0.00 |
03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $7.26 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.27 | $4.76 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.23 | $4.49 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.20 | $4.26 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $4.06 |
07/10/2012 | BILL | SABESKY GRANT | $3.90 | $3.90 |
08/19/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3334 | $-3.90 | $0.00 |
07/11/2011 | BILL | SABESKY GRANT | $3.90 | $3.90 |
10/15/2010 | AMENDMENT | remove under $5 balance...pb | $-0.36 | $0.00 |
10/15/2010 | PAYMENT | SABESKY GRANT CHECK NUM: 8257 | $-3.90 | $0.36 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.26 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
07/09/2010 | BILL | SABESKY GRANT | $3.90 | $3.90 |
08/24/2009 | PAYMENT | SABESKY GRANT CHECK BANK: 16*24 NUM: 8387 | $-3.90 | $0.00 |
07/10/2009 | BILL | SABESKY GRANT | $3.90 | $3.90 |
07/28/2008 | PAYMENT | SABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7667 | $-3.90 | $0.00 |
07/10/2008 | BILL | SABESKY GRANT | $3.90 | $3.90 |
08/20/2007 | PAYMENT | SABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7427 | $-3.90 | $0.00 |
07/12/2007 | BILL | SABESKY GRANT | $3.90 | $3.90 |