Tax Account 007-280-02

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Owners

LEIBNITZER TRUST, CHARLES N
2757 NW 16 STREET
MIAMI, FL 33125

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

Account Summary

Account ID	007-280-02
Account Type	Real Estate
Location	0 W2NE4/W2E2NE4 15/29/47
Balance	$98.13
Currently Due	$98.13

Account ID

007-280-02

Account Type

Real Estate

Location

0 W2NE4/W2E2NE4 15/29/47

Balance

$98.13

Currently Due

$98.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$98.13
Total	$98.13
Paid	$0.00
Balance	$98.13
Due	$98.13
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

$98.13

Total

$98.13

Paid

$0.00

Balance

$98.13

Due

$98.13

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	Due	$98.13	$0.00	$98.13	$0.00	$98.13
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.13
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$98.13
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$98.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$90.88	$0.00	$90.88	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$3.12	$81.03	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	LEIBNITZER TRUST, CHARLES N	$98.13	$98.13
08/22/2024	PAYMENT	LEIBNITZER TRUST, CHARLES N CREDIT CC	$-90.88	$0.00
07/15/2024	BILL	LEIBNITZER TRUST, CHARLES N	$90.88	$90.88
08/11/2023	PAYMENT	LEIBNITZER TRUST CHECK BANK: 63-8419 NUM: 1097	$-84.14	$0.00
07/11/2023	BILL	LEIBNITZER TRUST, CHARLES N	$84.14	$84.14
10/13/2022	PAYMENT	LEIBNITZER, CHARLES & CAROLE CHECK BANK: 63-8419 NUM: 1082	$-3.12	$0.00
09/27/2022	PAYMENT	LEIBNITZER TRUST, CHARLES N CHECK BANK: 639419 NUM: 1045	$-77.91	$3.12
09/27/2022	AMENDMENT	added penalty	$3.12	$81.03
09/27/2022	AMENDMENT	adj pmt jj	$-3.12	$77.91
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.12	$81.03
07/14/2022	BILL	LEIBNITZER TRUST, CHARLES N	$77.91	$77.91
08/11/2021	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 638419 NUM: 959	$-72.15	$0.00
07/19/2021	BILL	LEIBNITZER TRUST, CHARLES N	$72.15	$72.15
08/21/2020	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 638419 NUM: 2967	$-70.46	$0.00
07/08/2020	BILL	LEIBNITZER TRUST, CHARLES N	$70.46	$70.46
08/14/2019	PAYMENT	LEIBNITZER,CHARLES N CHECK BANK: 638419 NUM: 2915	$-70.46	$0.00
07/14/2019	BILL	LEIBNITZER TRUST, CHARLES N	$70.46	$70.46
08/03/2018	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 638419 NUM: 2861	$-70.46	$0.00
07/11/2018	BILL	LEIBNITZER TRUST, CHARLES N	$70.46	$70.46
08/14/2017	PAYMENT	LEIBNITZER CHARLES N CHECK BANK: 638419 NUM: 2787	$-70.46	$0.00
07/19/2017	BILL	LEIBNITZER TRUST, CHARLES N	$70.46	$70.46
08/12/2016	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-8419 NUM: 2718	$-70.46	$0.00
07/14/2016	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/03/2015	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-8419 NUM: 2632	$-70.46	$0.00
07/09/2015	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/21/2014	PAYMENT	LEIBNITZER, CHARLES N. CHECK BANK: 63-8419 NUM: 2564	$-70.46	$0.00
07/09/2014	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/02/2013	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-8419 NUM: 2477	$-70.46	$0.00
07/11/2013	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/15/2012	PAYMENT	LEIBNITZER, CHARLES N. CHECK BANK: 63-8419 NUM: 2379	$-70.46	$0.00
07/13/2012	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/09/2011	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-1288 NUM: 2324	$-70.46	$0.00
07/13/2011	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/04/2010	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-1288 NUM: 2248	$-70.46	$0.00
07/08/2010	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
07/31/2009	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-1288 NUM: 2182	$-70.46	$0.00
07/13/2009	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/26/2008	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-1288 NUM: 2032	$-70.46	$0.00
07/14/2008	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
07/30/2007	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-27 NUM: 1097	$-70.46	$0.00
07/13/2007	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/03/2006	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-1260 NUM: 2166	$-70.46	$0.00
07/16/2006	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/12/2005	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-127 NUM: 1924	$-70.46	$0.00
07/26/2005	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/12/2004	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-127 NUM: 1661	$-70.46	$0.00
07/13/2004	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/15/2003	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-127 NUM: 1385	$-70.46	$0.00
07/22/2003	BILL	LEIBNITZER, CHARLES N	$70.46	$70.46
08/27/2002	PAYMENT	LEIBNITZER, CHARLES REAL ESTAT CHECK BANK: 63-127 NUM: 1080	$-66.05	$0.00
07/11/2002	BILL	LEIBNITZER, CHARLES N	$66.05	$66.05
08/22/2001	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-127 NUM: 726	$-66.03	$0.00
07/13/2001	BILL	LEIBNITZER, CHARLES N	$66.03	$66.03
08/30/2000	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-127 NUM: 282	$-67.91	$0.00
07/10/2000	BILL	LEIBNITZER, CHARLES N	$67.91	$67.91
12/20/1999	PAYMENT	LEIBNITZER, CHARLES N. CHECK BANK: 63-9061 NUM: 853	$-107.82	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.95	$107.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.96	$102.87
07/17/1999	BILL	LEIBNITZER, CHARLES N.	$98.91	$98.91
08/21/1998	PAYMENT	COLAW, RICHARD A CHECK	$-73.24	$0.00
07/10/1998	BILL	COLAW, RICHARD A	$73.24	$73.24
08/12/1997	PAYMENT	COLAW, RICHARD A CHECK	$-73.27	$0.00
07/20/1997	BILL	COLAW, RICHARD A	$73.27	$73.27
08/14/1996	PAYMENT	COLAW, RICHARD A	$-69.87	$0.00
07/15/1996	BILL	COLAW, RICHARD A	$69.87	$69.87