Tax Account 007-080-24

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Owners

C-2000, INC
P O BOX 300545
FERN PARK, FL 32730

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-080-24
Account Type	Real Estate
Location	0 SW4SE4NE4 3/30/47
Balance	$17.81
Currently Due	$17.81

Account ID

007-080-24

Account Type

Real Estate

Location

0 SW4SE4NE4 3/30/47

Balance

$17.81

Currently Due

$17.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$17.81
Paid	$0.00
Balance	$17.81
Due	$17.81
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$17.81

Paid

$0.00

Balance

$17.81

Due

$17.81

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$16.34	$0.65	$0.00	$16.34	$0.00	$16.99
2	10/06/2025	10/16/2025	Past due	$0.00	$0.82	$0.00	$0.00	$0.00	$17.81
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.81
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.81

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$16.34	$0.00	$31.48	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.56	$0.00	$14.58	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$16.30	$0.00	$29.27	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$1.08	$0.00	$13.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$16.38	$0.00	$28.12	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$15.58	$0.00	$27.32	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$1.06	$0.00	$12.80	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$2.88	$0.00	$14.62	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$3.88	$0.00	$15.62	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$17.98	$0.00	$29.72	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$5.58	$0.00	$17.32	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.82	$17.81
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.65	$16.99
07/17/2025	BILL	C-2000, INC	$16.34	$16.34
05/22/2025	PAYMENT	SACHS, ADAM CREDIT	$-31.48	$0.00
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$31.48
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$28.48
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$21.48
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$18.48
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$17.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$15.75
07/15/2024	BILL	C-2000, INC	$15.14	$15.14
09/26/2023	PAYMENT	SACHS, ADAM CREDIT: D BANK: CC NUM: CC	$-43.85	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$43.85
09/01/2023	INTEREST	Monthly Interest	$0.11	$43.29
08/01/2023	INTEREST	Monthly Interest	$0.11	$43.18
07/11/2023	BILL	C-2000, INC	$14.02	$43.07
07/03/2023	INTEREST	Monthly Interest	$0.11	$29.05
06/01/2023	INTEREST	Monthly Interest	$0.11	$28.94
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$28.83
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$21.83
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$18.83
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.91	$15.83
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.78	$14.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.65	$14.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.49
07/14/2022	BILL	C-2000, INC	$12.97	$12.97
01/07/2022	PAYMENT	SACHS, ADAM CREDIT: D BANK: CC NUM: CC	$-41.22	$0.00
01/03/2022	INTEREST	Monthly Interest	$0.10	$41.22
12/01/2021	INTEREST	Monthly Interest	$0.10	$41.12
11/01/2021	INTEREST	Monthly Interest	$0.10	$41.02
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$40.92
10/01/2021	INTEREST	Monthly Interest	$0.10	$40.32
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$40.22
09/01/2021	INTEREST	Monthly Interest	$0.10	$39.74
08/01/2021	INTEREST	Monthly Interest	$0.10	$39.64
07/19/2021	BILL	C-2000, INC	$12.02	$39.54
07/12/2021	INTEREST	Monthly Interest	$0.10	$27.52
06/01/2021	INTEREST	Monthly Interest	$0.10	$27.42
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$20.32
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$17.32
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.82	$14.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.70	$13.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$12.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	C-2000, INC	$11.74	$11.74
05/14/2020	PAYMENT	SACHS, ADAM CREDIT: D BANK: CC NUM: CC	$-27.32	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$20.32
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$17.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$14.32
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$13.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$12.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	C-2000, INC	$11.74	$11.74
11/14/2018	PAYMENT	SACHS, ADAM CREDIT: D BANK: CC NUM: CC	$-72.76	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$72.76
10/16/2018	INTEREST	Monthly Interest	$0.30	$72.17
10/02/2018	INTEREST	Monthly Interest	$0.30	$71.87
09/06/2018	INTEREST	Monthly Interest	$0.30	$71.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$71.27
07/11/2018	BILL	C-2000, INC	$11.74	$70.80
05/10/2018	INTEREST	Monthly Interest	$0.20	$59.06
03/29/2018	INTEREST	Monthly Interest	$0.20	$58.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$58.66
03/19/2018	INTEREST	Monthly Interest	$0.20	$57.84
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$57.64
01/09/2018	INTEREST	Monthly Interest	$0.20	$56.94
12/13/2017	INTEREST	Monthly Interest	$0.20	$56.74
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$56.54
10/10/2017	INTEREST	Monthly Interest	$0.20	$55.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$55.75
09/06/2017	INTEREST	Monthly Interest	$0.20	$55.28
08/03/2017	INTEREST	Monthly Interest	$0.20	$55.08
08/03/2017	INTEREST	Monthly Interest	$0.20	$54.88
07/19/2017	BILL	C-2000, INC	$11.74	$54.68
06/02/2017	INTEREST	Monthly Interest	$0.20	$42.94
05/03/2017	INTEREST	Monthly Interest	$0.10	$42.74
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$42.64
03/24/2017	INTEREST	Monthly Interest	$0.10	$41.82
03/24/2017	INTEREST	Monthly Interest	$0.10	$41.72
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$41.62
01/04/2017	INTEREST	Monthly Interest	$0.10	$40.92
12/06/2016	INTEREST	Monthly Interest	$0.10	$40.82
11/04/2016	INTEREST	Monthly Interest	$0.10	$40.72
10/19/2016	INTEREST	Monthly Interest	$0.10	$40.62
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$40.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$39.93
08/30/2016	INTEREST	Monthly Interest	$0.10	$39.46
08/02/2016	INTEREST	Monthly Interest	$0.10	$39.36
08/01/2016	INTEREST	Monthly Interest	$0.10	$39.26
07/14/2016	BILL	C-2000, INC	$11.74	$39.16
06/02/2016	INTEREST	Monthly Interest	$0.10	$27.42
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$27.32
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$20.32
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$17.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.82	$14.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	C-2000, INC	$11.74	$11.74
05/07/2015	PAYMENT	C-2000, INC CREDIT: D BANK: PNP NUM: PNP 00	$-17.32	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$17.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.32
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	C-2000, INC	$11.74	$11.74
08/14/2013	PAYMENT	C-2000, INC CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2013	BILL	C-2000, INC	$11.74	$11.74
04/26/2013	PAYMENT	C-2000, INC CREDIT: D BANK: EBOX NUM: EBOX	$-17.32	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$17.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.82	$14.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$13.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.21
07/13/2012	BILL	C-2000, INC	$11.74	$11.74
07/29/2011	PAYMENT	C-2000, INC CREDIT: D BANK: EBOX NUM: EBOX	$-11.74	$0.00
07/13/2011	BILL	C-2000, INC	$11.74	$11.74
08/24/2010	PAYMENT	C-2000, INC CREDIT: D BANK: E BOX NUM: E BOX	$-11.74	$0.00
07/08/2010	BILL	C-2000, INC	$11.74	$11.74
10/09/2009	PAYMENT	C-2000, INC CHECK BANK: 25-3 NUM: 50739175	$-11.74	$0.00
10/09/2009	AMENDMENT	adj pmt gp	$-0.47	$11.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.21
07/13/2009	BILL	C-2000, INC	$11.74	$11.74
09/23/2008	PAYMENT	C-2000, INC CHECK BANK: 56-1551 NUM: 19119480	$-11.74	$0.00
09/23/2008	AMENDMENT	to adj pmt gp	$-0.47	$11.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	C-2000, INC	$11.74	$11.74
08/21/2007	PAYMENT	C-2000, INC CHECK BANK: 56-1551 NUM: 8287855	$-11.74	$0.00
07/13/2007	BILL	C-2000, INC	$11.74	$11.74
08/08/2006	PAYMENT	C-2000, INC CHECK BANK: 56-1551 NUM: 68007367	$-11.74	$0.00
07/16/2006	BILL	C-2000, INC	$11.74	$11.74
08/10/2005	PAYMENT	KOLODY, HELEN CHECK BANK: 1-7281 NUM: 1807	$-11.74	$0.00
07/26/2005	BILL	KOLODY, HELEN	$11.74	$11.74
08/12/2004	PAYMENT	KOLODY, HELEN CHECK BANK: 1-7281 NUM: 1643	$-11.74	$0.00
07/13/2004	BILL	KOLODY, HELEN	$11.74	$11.74
08/21/2003	PAYMENT	KOLODY, HELEN CHECK BANK: 1-7281 NUM: 1446	$-11.74	$0.00
07/22/2003	BILL	KOLODY, HELEN	$11.74	$11.74
08/19/2002	PAYMENT	KOLODY, HELEN CHECK BANK: 1-7281 NUM: 1298	$-11.01	$0.00
07/11/2002	BILL	KOLODY, HELEN	$11.01	$11.01
08/15/2001	PAYMENT	KOLODY, HELEN CHECK BANK: 1-7281 NUM: 1148	$-11.04	$0.00
07/13/2001	BILL	KOLODY, HELEN	$11.04	$11.04
08/14/2000	PAYMENT	KOLODY, HELEN CHECK BANK: 1-7281 NUM: 1044	$-11.04	$0.00
07/10/2000	BILL	KOLODY, HELEN	$11.04	$11.04
08/24/1999	PAYMENT	KOLODY, HELEN CHECK BANK: 75-358 NUM: 43519122	$-11.03	$0.00
07/17/1999	BILL	KOLODY, HELEN	$11.03	$11.03
08/24/1998	PAYMENT	KOLODY, HELEN CHECK	$-11.91	$0.00
07/10/1998	BILL	KOLODY, HELEN	$11.91	$11.91
08/19/1997	PAYMENT	KOLODY, HELEN CHECK	$-11.89	$0.00
07/20/1997	BILL	KOLODY, HELEN	$11.89	$11.89
08/27/1996	PAYMENT	KOLODY, HELEN	$-11.34	$0.00
07/15/1996	BILL	KOLODY, HELEN	$11.34	$11.34