Tax Account 007-280-17

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Owners

HETZEL & STEFANATOS TRUST
D HETZEL & J STEFANATOS, TRSTE
930 PARK PLACE DRIVE
ENGLEWOOD, FL 34223

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

Account Summary

Account ID	007-280-17
Account Type	Real Estate
Location	0 N2SE4SW4 15/29/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-280-17

Account Type

Real Estate

Location

0 N2SE4SW4 15/29/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$32.72
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$32.72

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%

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	Paid	$32.72	$0.00	$0.00	$32.72	$32.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	HETZEL & STEFANATOS TRUST CHECK 7483	$-32.72	$0.00
07/17/2025	BILL	HETZEL & STEFANATOS TRUST	$32.72	$32.72
08/07/2024	PAYMENT	HETZEL & STEFANATOS TRUST CHECK 7416	$-30.29	$0.00
07/15/2024	BILL	HETZEL & STEFANATOS TRUST	$30.29	$30.29
08/09/2023	PAYMENT	HETZEL & STEFANATOS TRUST CHECK BANK: 94=72 NUM: 7592	$-28.05	$0.00
07/11/2023	BILL	HETZEL & STEFANATOS TRUST	$28.05	$28.05
08/03/2022	PAYMENT	HETZEL, JOANNE CHECK BANK: 9472 NUM: 7351	$-25.98	$0.00
07/14/2022	BILL	HETZEL & STEFANATOS TRUST	$25.98	$25.98
08/11/2021	PAYMENT	HETZEL, JOANNE CHECK BANK: 9472 NUM: 7265	$-24.05	$0.00
07/19/2021	BILL	HETZEL & STEFANATOS TRUST	$24.05	$24.05
07/29/2020	PAYMENT	AGAPE ANIMAL SANCTUARY CHECK BANK: 9472 NUM: 7139	$-23.49	$0.00
07/08/2020	BILL	HETZEL & STEFANATOS TRUST	$23.49	$23.49
08/02/2019	PAYMENT	HETZEL & STEFANATOS TRUST CHECK BANK: 9472 NUM: 7013	$-23.49	$0.00
07/14/2019	BILL	HETZEL & STEFANATOS TRUST	$23.49	$23.49
08/01/2018	PAYMENT	HETZEL, JOANNE CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/11/2018	BILL	HETZEL & STEFANATOS TRUST	$23.49	$23.49
08/31/2017	PAYMENT	HETZEL JOANNE CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/19/2017	BILL	HETZEL & STEFANATOS TRUST	$23.49	$23.49
08/17/2016	PAYMENT	HETZEL & STEFANATOS TRUST CHECK BANK: 94-72 NUM: 6345	$-23.49	$0.00
07/14/2016	BILL	HETZEL & STEFANATOS TRUST	$23.49	$23.49
08/04/2015	PAYMENT	HETZEL & STEFANATOS TRUST CHECK BANK: 94-72 NUM: 6280	$-23.49	$0.00
07/09/2015	BILL	HETZEL & STEFANATOS TRUST	$23.49	$23.49
08/01/2014	PAYMENT	STEFANATOS, JOANNE CHECK BANK: 94-72 NUM: 6174	$-23.49	$0.00
07/09/2014	BILL	HETZEL & STEFANATOS TRUST	$23.49	$23.49
03/28/2014	PAYMENT	HETZEL & STEFANATOS TRUST CHECK BANK: 94-72 NUM: 11931	$-31.65	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$31.65
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.64	$28.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$27.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$25.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	HETZEL & STEFANATOS TRUST	$23.49	$23.49
08/27/2012	PAYMENT	HETZEL & STEFANATOS TRUST CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-23.49	$0.00
07/13/2012	BILL	HETZEL & STEFANATOS TRUST	$23.49	$23.49
08/19/2011	PAYMENT	HETZEL & STEFANATOS TRUST CREDIT: D BANK: OFFL PMT NUM: OFFL PAYMENT	$-23.49	$0.00
07/13/2011	BILL	HETZEL & STEFANATOS TRUST	$23.49	$23.49
08/24/2010	PAYMENT	HETZEL & STEFANATOS TRUST CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-23.49	$0.00
07/08/2010	BILL	HETZEL & STEFANATOS TRUST	$23.49	$23.49
08/13/2009	PAYMENT	STEFANTOS, JOANNE CHECK BANK: 94-72 NUM: 10662	$-23.49	$0.00
07/13/2009	BILL	STEFANTOS, JOANNE	$23.49	$23.49
09/03/2008	PAYMENT	STEFANTOS, JOANNE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CD	$-24.43	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	STEFANTOS, JOANNE	$23.49	$23.49
08/29/2007	PAYMENT	HETZEL, JOANNE STEFANATOS CHECK BANK: 94-72 NUM: 4881	$-23.49	$0.00
07/13/2007	BILL	STEFANTOS, JOANNE	$23.49	$23.49
08/03/2006	PAYMENT	HETZEL, DR JOANNE STEFANATOS CHECK BANK: 94-72 NUM: 5070	$-23.49	$0.00
07/16/2006	BILL	STEFANTOS, JOANNE	$23.49	$23.49
08/19/2005	PAYMENT	HETZEL, JOANNE STEFANATOS CHECK BANK: 94-72 NUM: 4844	$-23.49	$0.00
07/26/2005	BILL	STEFANTOS, JOANNE	$23.49	$23.49
08/23/2004	PAYMENT	HETZEL, JOANNE STEFANATOS CHECK BANK: 94-72 NUM: 4502	$-23.49	$0.00
07/13/2004	BILL	STEFANTOS, JOANNE	$23.49	$23.49
08/13/2003	PAYMENT	HETZEL, JOANNE STEFANATOS CHECK BANK: 94-72 NUM: 4281	$-23.49	$0.00
07/22/2003	BILL	STEFANTOS, JOANNE	$23.49	$23.49
08/20/2002	PAYMENT	HETZEL, JOANNE STEFANATOS CHECK BANK: 94-72 NUM: 4157	$-22.02	$0.00
07/11/2002	BILL	STEFANTOS, JOANNE	$22.02	$22.02
08/07/2001	PAYMENT	HETZEL, JOANNE STEFANATOS CHECK BANK: 94-72 NUM: 3964	$-22.02	$0.00
07/13/2001	BILL	STEFANTOS, JOANNE	$22.02	$22.02
08/30/2000	PAYMENT	STEFANTOS, JOANNE CHECK BANK: 94-72 NUM: 3747	$-22.01	$0.00
07/10/2000	BILL	STEFANTOS, JOANNE	$22.01	$22.01
08/24/1999	PAYMENT	STEFANTOS, JOANNE CHECK BANK: 94-72 NUM: 3460	$-21.99	$0.00
07/17/1999	BILL	STEFANTOS, JOANNE	$21.99	$21.99
08/11/1998	PAYMENT	STEFANTOS, JOANNE CHECK	$-17.66	$0.00
07/10/1998	BILL	STEFANTOS, JOANNE	$17.66	$17.66
09/03/1997	PAYMENT	STEFANTOS, JOANNE CHECK	$-17.64	$0.00
07/20/1997	BILL	STEFANTOS, JOANNE	$17.64	$17.64
08/07/1996	PAYMENT	STEFANTOS, JOANNE	$-16.84	$0.00
07/15/1996	BILL	STEFANTOS, JOANNE	$16.84	$16.84