Tax Account 007-280-22

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Owners

LEIBNITZER TRUST, CHARLES N
CHARLES N LEIBNITZER, TRUSTEE
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	007-280-22
Account Type	Real Estate
Location	0 S2SE4SE4 15/29/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-280-22

Account Type

Real Estate

Location

0 S2SE4SE4 15/29/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

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	08/19/2024	08/29/2024	Paid	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$1.04	$27.02	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$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
08/22/2024	PAYMENT	LEIBNITZER TRUST, CHARLES N CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	LEIBNITZER TRUST, CHARLES N	$30.29	$30.29
08/11/2023	PAYMENT	LEIBNITZER TRUST CHECK BANK: 63-8419 NUM: 1097	$-28.05	$0.00
07/11/2023	BILL	LEIBNITZER TRUST, CHARLES N	$28.05	$28.05
10/13/2022	PAYMENT	LEIBNITZER, CHARLES & CAROLE CHECK BANK: 63-8419 NUM: 1082	$-1.04	$0.00
09/27/2022	PAYMENT	LEIBNITZER TRUST, CHARLES N CHECK BANK: 838419 NUM: 1044	$-25.98	$1.04
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	LEIBNITZER TRUST, CHARLES N	$25.98	$25.98
08/11/2021	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 638149 NUM: 960	$-24.05	$0.00
07/19/2021	BILL	LEIBNITZER TRUST, CHARLES N	$24.05	$24.05
08/21/2020	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 638419 NUM: 2967	$-23.49	$0.00
07/08/2020	BILL	LEIBNITZER TRUST, CHARLES N	$23.49	$23.49
08/14/2019	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 638419 NUM: 2914	$-23.49	$0.00
07/14/2019	BILL	LEIBNITZER TRUST, CHARLES N	$23.49	$23.49
08/03/2018	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 638419 NUM: 2862	$-23.49	$0.00
07/11/2018	BILL	LEIBNITZER TRUST, CHARLES N	$23.49	$23.49
08/14/2017	PAYMENT	LEIBNITZER CHARLES N CHECK BANK: 638419 NUM: 2788	$-23.49	$0.00
07/19/2017	BILL	LEIBNITZER TRUST, CHARLES N	$23.49	$23.49
08/12/2016	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-8419 NUM: 2717	$-23.49	$0.00
07/14/2016	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/03/2015	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-8419 NUM: 2631	$-23.49	$0.00
07/09/2015	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/21/2014	PAYMENT	LEIBNITZER, CHARLES N. CHECK BANK: 63-8419 NUM: 2564	$-23.49	$0.00
07/09/2014	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/02/2013	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-8419 NUM: 2476	$-23.49	$0.00
07/11/2013	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/15/2012	PAYMENT	LEIBNITZER, CHARLES N. CHECK BANK: 63-8419 NUM: 2379	$-23.49	$0.00
07/13/2012	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/09/2011	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-1288 NUM: 2323	$-23.49	$0.00
07/13/2011	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/04/2010	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-1288 NUM: 2249	$-23.49	$0.00
07/08/2010	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
07/31/2009	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-1288 NUM: 2183	$-23.49	$0.00
07/13/2009	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/26/2008	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-1288 NUM: 2033	$-23.49	$0.00
07/14/2008	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
07/30/2007	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-27 NUM: 1098	$-23.49	$0.00
07/13/2007	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/03/2006	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-1260 NUM: 2166	$-23.49	$0.00
07/16/2006	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/12/2005	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-127 NUM: 1924	$-23.49	$0.00
07/26/2005	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/12/2004	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-127 NUM: 1661	$-23.49	$0.00
07/13/2004	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/15/2003	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-127 NUM: 1385	$-23.49	$0.00
07/22/2003	BILL	LEIBNITZER, CHARLES N	$23.49	$23.49
08/27/2002	PAYMENT	LEIBNITZER, CHARLES REAL ESTAT CHECK BANK: 63-127 NUM: 1080	$-22.02	$0.00
07/11/2002	BILL	LEIBNITZER, CHARLES N	$22.02	$22.02
08/22/2001	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-127 NUM: 726	$-22.02	$0.00
07/13/2001	BILL	LEIBNITZER, CHARLES N	$22.02	$22.02
08/30/2000	PAYMENT	LEIBNITZER, CHARLES CHECK BANK: 63-127 NUM: 282	$-22.01	$0.00
07/10/2000	BILL	LEIBNITZER, CHARLES N	$22.01	$22.01
12/20/1999	PAYMENT	LEIBNITZER, CHARLES N CHECK BANK: 63-9061 NUM: 852	$-23.97	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$23.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	LEIBNITZER, CHARLES N	$21.99	$21.99
08/21/1998	PAYMENT	LEIBNITZER, CHARLES N CHECK	$-17.66	$0.00
07/10/1998	BILL	LEIBNITZER, CHARLES N	$17.66	$17.66
08/29/1997	PAYMENT	LEIBNITZER, CHARLES N CHECK	$-17.64	$0.00
07/20/1997	BILL	LEIBNITZER, CHARLES N	$17.64	$17.64
09/04/1996	PAYMENT	LEIBNITZER, CHARLES N	$-16.84	$0.00
07/15/1996	BILL	LEIBNITZER, CHARLES N	$16.84	$16.84