Tax Account 007-250-09

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Owners

VENERIO, MIGUEL & MARIA A
14700 SUNSET LN
SOUTHWEST RANCHES, FL 33330

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

Account Summary

Account ID	007-250-09
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.67
Total	$122.67
Paid	$122.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$122.67

Total

$122.67

Paid

$122.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.67	$0.00	$32.67	$32.67	$0.00
2	10/06/2025	10/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/05/2026	01/15/2026	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/02/2026	03/12/2026	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$122.67	$4.44	$127.11	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$122.67	$0.00	$122.67	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$122.67	$0.00	$122.67	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$122.67	$0.00	$122.67	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$178.50	$0.00	$178.50	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$178.50	$0.00	$178.50	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$178.50	$0.00	$178.50	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$178.09	$0.00	$178.09	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$3.74	$0.00	$3.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$3.54	$3.78	$7.32	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$3.19	$0.00	$3.19	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	VENERIO, MIGUEL & MARIA A CHECK 1375	$-122.67	$0.00
07/17/2025	BILL	VENERIO, MIGUEL & MARIA A	$122.67	$122.67
12/10/2024	PAYMENT	VENERIO, MIGUEL & MARIA A CHECK 1330	$-4.44	$0.00
11/05/2024	PAYMENT	VENERIO, MIGUEL & MARIA A CHECK 1327	$-122.67	$4.44
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$127.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$123.98
07/15/2024	BILL	VENERIO, MIGUEL & MARIA A	$122.67	$122.67
10/12/2023	PAYMENT	VENEREO, MIGUEL & MARIA A CHECK BANK: 96-215 NUM: 1272	$-122.67	$0.00
10/12/2023	AMENDMENT	adj	$-1.31	$122.67
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.31	$123.98
07/11/2023	BILL	VENERIO, MIGUEL & MARIA A	$122.67	$122.67
08/05/2022	PAYMENT	VENERIO, MIGUEL & MARIA A CHECK BANK: 63215 NUM: 1208	$-122.67	$0.00
07/14/2022	BILL	VENERIO, MIGUEL & MARIA A	$122.67	$122.67
08/19/2021	PAYMENT	VENERIO, MIGUEL & MARIA A CHECK BANK: 63215 NUM: 995	$-122.67	$0.00
07/19/2021	BILL	VENERIO, MIGUEL & MARIA A	$122.67	$122.67
08/25/2020	PAYMENT	VENERIO, MIGUEL & MARIA A CHECK BANK: 63215 NUM: 955	$-178.50	$0.00
07/08/2020	BILL	VENERIO, MIGUEL & MARIA A	$178.50	$178.50
09/23/2019	PAYMENT	VENERIO, MIGUEL & MARIA A CHECK BANK: 63215 NUM: 790	$-178.50	$0.00
09/23/2019	AMENDMENT	adj pmt jj	$-1.79	$178.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$180.29
07/14/2019	BILL	VENERIO, MIGUEL & MARIA A	$178.50	$178.50
08/10/2018	PAYMENT	VENERIO, MIGUEL & MARIA A CHECK BANK: 63215 NUM: 619	$-178.50	$0.00
07/11/2018	BILL	VENERIO, MIGUEL & MARIA A	$178.50	$178.50
08/24/2017	PAYMENT	VENERIO, MARIA A CHECK BANK: 63215 NUM: 515	$-178.09	$0.00
07/19/2017	BILL	VENERIO, MIGUEL & MARIA A	$178.09	$178.09
08/05/2016	PAYMENT	VENERIO, MIGUEL & MARIA A CHECK BANK: 63-215 NUM: 320	$-3.74	$0.00
07/14/2016	BILL	VENERIO, MIGUEL & MARIA A	$3.74	$3.74
04/12/2016	PAYMENT	VENERIO, MIGUEL & MARIA A CHECK BANK: 63-215 NUM: 348	$-7.32	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$7.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.25	$4.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.21	$4.07
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.18	$3.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.14	$3.68
07/09/2015	BILL	VENERIO, MIGUEL & MARIA A	$3.54	$3.54
08/07/2014	PAYMENT	VENEREO,MIGUEL & MARIA A CHECK BANK: 63-965 NUM: 4136	$-3.19	$0.00
07/09/2014	BILL	VENERIO, MIGUEL & MARIA A	$3.19	$3.19
08/16/2013	PAYMENT	VENERIO, MIGUEL & MARIA A CHECK BANK: 63-955 NUM: 3950	$-2.94	$0.00
07/11/2013	BILL	VENERIO, MIGUEL & MARIA A	$2.94	$2.94
08/02/2012	PAYMENT	WILLEMS, CHARLENE CHECK BANK: 3770/1222 NUM: 1342	$-2.72	$0.00
07/13/2012	BILL	WILLEMS, CHARLENE	$2.72	$2.72
08/18/2011	PAYMENT	WILLEMS, CHARLENE CHECK BANK: 75-53 NUM: 20329083076	$-2.51	$0.00
07/13/2011	BILL	WILLEMS, CHARLENE	$2.51	$2.51
08/03/2010	PAYMENT	WILLEMS, CHARLENE CHECK BANK: 00-00 NUM: 2775747	$-2.32	$0.00
07/08/2010	BILL	WILLEMS, CHARLENE	$2.32	$2.32
07/31/2009	PAYMENT	WILLEMS, CHARLENE CHECK BANK: 82-40 NUM: 975015518	$-2.14	$0.00
07/13/2009	BILL	WILLEMS, CHARLENE	$2.14	$2.14
08/05/2008	PAYMENT	WILLEMS, CHARLENE CHECK BANK: 75-53 NUM: 652416497	$-1.99	$0.00
07/14/2008	BILL	WILLEMS, CHARLENE	$1.99	$1.99
08/01/2007	PAYMENT	WILLEMS, CHARLENE A & JOHN T CHECK BANK: 90-4191 NUM: 3449	$-1.89	$0.00
07/13/2007	BILL	WILLEMS, CHARLENE	$1.89	$1.89
08/03/2006	PAYMENT	WILLEMS, CHARLENE CHECK BANK: 90-4191 NUM: 3126	$-1.78	$0.00
07/16/2006	BILL	WILLEMS, CHARLENE	$1.78	$1.78
08/10/2005	PAYMENT	WILLEMS, CHARLENE & JOHN CHECK BANK: 90-4191 NUM: 2672	$-1.74	$0.00
07/26/2005	BILL	WILLEMS, CHARLENE	$1.74	$1.74
07/28/2004	PAYMENT	WILLEMS, CHARLENE CHECK BANK: 90-4191 NUM: 2230	$-1.88	$0.00
07/13/2004	BILL	WILLEMS, CHARLENE	$1.88	$1.88
08/13/2003	PAYMENT	WILLEMS, CHARLENE CHECK BANK: 90-4191 NUM: 1712	$-1.71	$0.00
07/22/2003	BILL	WILLEMS, CHARLENE	$1.71	$1.71
08/15/2002	PAYMENT	MISSION EQUITY PROPERTIES LLC CHECK BANK: 91-170 NUM: 1093	$-1.98	$0.00
07/11/2002	BILL	MISSION EQUITY PROPERTIES, LLC	$1.98	$1.98
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-2.08	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$2.08	$2.08
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-1.83	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$1.83	$1.83
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-1.68	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$1.68	$1.68
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-1.87	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$1.87	$1.87
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-4.28	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$4.28	$4.28
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-4.10	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$4.10	$4.10