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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$4.08$0.00$4.08$0.00$4.08
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$4.08
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$4.08
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$4.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$2.86$6.76$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$3.36$7.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$8.86$12.76$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$13.44$17.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$14.02$17.92$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLCHOVATIA RAKESH & RANJAN$4.08$4.08
05/07/2025PAYMENTPNP PNP - 175747623$-6.76$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$6.76
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.27$4.76
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.23$4.49
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.20$4.26
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.16$4.06
07/05/2024BILLCHOVATIA RAKESH & RANJAN$3.90$3.90
08/08/2023PAYMENTPNP PNP - 140610466$-3.90$0.00
07/06/2023BILLCHOVATIA RAKESH & RANJAN$3.90$3.90
08/12/2022PAYMENTPNP PNP - 119245590$-3.90$0.00
07/07/2022BILLCHOVATIA RAKESH & RANJAN$3.90$3.90
08/19/2021PAYMENTCHOVATIA, RAKESH CREDIT: D BANK: PNP INTERNET NUM: 99025379$-3.90$0.00
07/08/2021BILLCHOVATIA RAKESH & RANJAN$3.90$3.90
07/29/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 09009S$-3.90$0.00
07/10/2020BILLCHOVATIA RAKESH & RANJAN$3.90$3.90
04/16/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 09491Z$-7.26$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$7.26
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.27$4.76
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.23$4.49
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.20$4.26
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.16$4.06
07/08/2019BILLCHOVATIA RAKESH & RANJAN$3.90$3.90
07/17/2018PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 169092$-3.90$0.00
07/05/2018BILLSABESKY GRANT$3.90$3.90
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 183035$-48.02$0.00
04/03/2018INTERESTMonthly Interest$0.06$48.02
03/23/2018PENALTY3rd Yr Delq Letter - Certified$8.00$47.96
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.27$39.96
03/01/2018INTERESTMonthly Interest$0.06$39.69
02/01/2018INTERESTMonthly Interest$0.06$39.63
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.23$39.57
01/02/2018INTERESTMonthly Interest$0.06$39.34
12/01/2017INTERESTMonthly Interest$0.06$39.28
11/01/2017INTERESTMonthly Interest$0.06$39.22
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.20$39.16
10/02/2017INTERESTMonthly Interest$0.06$38.96
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.16$38.90
09/01/2017INTERESTMonthly Interest$0.06$38.74
08/01/2017INTERESTMonthly Interest$0.06$38.68
07/11/2017BILLSABESKY GRANT$3.90$38.62
07/03/2017INTERESTMonthly Interest$0.06$34.72
06/01/2017INTERESTMonthly Interest$0.06$34.66
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$34.60
04/03/2017INTERESTMonthly Interest$0.03$24.60
03/22/2017PENALTY2nd Year Delq Letter$2.25$24.57
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.27$22.32
03/01/2017INTERESTMonthly Interest$0.03$22.05
02/01/2017INTERESTMonthly Interest$0.03$22.02
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.23$21.99
01/03/2017INTERESTMonthly Interest$0.03$21.76
12/01/2016INTERESTMonthly Interest$0.03$21.73
11/01/2016INTERESTMonthly Interest$0.03$21.70
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.20$21.67
10/03/2016INTERESTMonthly Interest$0.03$21.47
09/01/2016INTERESTMonthly Interest$0.03$21.44
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.16$21.41
08/01/2016INTERESTMonthly Interest$0.03$21.25
07/07/2016BILLSABESKY GRANT$3.90$21.22
07/01/2016INTERESTMonthly Interest$0.03$17.32
06/01/2016INTERESTMonthly Interest$0.03$17.29
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$17.26
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$7.26
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.27$4.76
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.23$4.49
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.20$4.26
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.16$4.06
07/02/2015BILLSABESKY GRANT$3.90$3.90
08/13/2014PAYMENTALL FINANCE LLC CHECK NUM: 9252$-3.90$0.00
07/03/2014BILLSABESKY GRANT$3.90$3.90
04/10/2014PAYMENTALL FINANCE LLC CHECK NUM: 8677$-7.26$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$7.26
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.27$4.76
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.23$4.49
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.20$4.26
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.16$4.06
07/02/2013BILLSABESKY GRANT$3.90$3.90
04/10/2013PAYMENTALL FINANCE LLC CHECK NUM: 6810$-7.26$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$7.26
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.27$4.76
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.23$4.49
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.20$4.26
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.16$4.06
07/10/2012BILLSABESKY GRANT$3.90$3.90
08/19/2011PAYMENTALL FINANCE LLC CHECK NUM: 3334$-3.90$0.00
07/11/2011BILLSABESKY GRANT$3.90$3.90
10/15/2010AMENDMENTremove under $5 balance...pb$-0.36$0.00
10/15/2010PAYMENTSABESKY GRANT CHECK NUM: 8257$-3.90$0.36
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.20$4.26
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.16$4.06
07/09/2010BILLSABESKY GRANT$3.90$3.90
08/24/2009PAYMENTSABESKY GRANT CHECK BANK: 16*24 NUM: 8387$-3.90$0.00
07/10/2009BILLSABESKY GRANT$3.90$3.90
07/28/2008PAYMENTSABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7667$-3.90$0.00
07/10/2008BILLSABESKY GRANT$3.90$3.90
08/20/2007PAYMENTSABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7427$-3.90$0.00
07/12/2007BILLSABESKY GRANT$3.90$3.90