Tax Account 007-640-07

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Owners

BORHO, NORBERT & GENEVIEVE
5550 FERRARI AVENUE
AVE MARIA, FL 34142

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

Account Summary

Account ID	007-640-07
Account Type	Real Estate
Location	0 N2SW4NE4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-07

Account Type

Real Estate

Location

0 N2SW4NE4 33/30/47

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	$2.52	$30.57	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$2.34	$28.32	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$2.16	$26.21	$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	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$16.16	$39.65	$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
08/01/2024	PAYMENT	ROSARIO, BETH CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	BORHO, NORBERT & GENEVIEVE	$30.29	$30.29
12/26/2023	PAYMENT	BORHO, NORBERT & GENEVIEVE CREDIT CC	$-30.57	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$30.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	BORHO, NORBERT & GENEVIEVE	$28.05	$28.05
12/19/2022	PAYMENT	BORHO, NORBERT & GENEVIEVE CREDIT: D BANK: CC NUM: CC	$-28.32	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$28.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	BORHO, NORBERT & GENEVIEVE	$25.98	$25.98
12/14/2021	PAYMENT	BORHO, NORBERT CREDIT: D BANK: CC NUM: CC	$-26.21	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	BORHO, NORBERT & GENEVIEVE	$24.05	$24.05
07/23/2020	PAYMENT	BORHO, NORBERT CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
11/06/2019	PAYMENT	BORHO, NORBERT CREDIT: D BANK: CC NUM: CC	$-25.60	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
10/12/2018	PAYMENT	BORHO, NORBERT CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
11/20/2017	PAYMENT	BORHO, NORBERT & GENEVIEVE CREDIT: D BANK: CC NUM: CC	$-65.25	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$65.25
10/10/2017	INTEREST	Monthly Interest	$0.20	$64.08
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$63.88
09/06/2017	INTEREST	Monthly Interest	$0.20	$62.94
08/03/2017	INTEREST	Monthly Interest	$0.20	$62.74
08/03/2017	INTEREST	Monthly Interest	$0.20	$62.54
07/19/2017	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$62.34
06/02/2017	INTEREST	Monthly Interest	$0.20	$38.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$31.65
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$28.65
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
07/29/2015	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 61-8374 NUM: 1170	$-23.49	$0.00
07/09/2015	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
07/30/2014	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 61-8374 NUM: 1126	$-23.49	$0.00
07/09/2014	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
07/31/2013	PAYMENT	BORHO, NORBERT CHECK BANK: 61-8374 NUM: 1086	$-23.49	$0.00
07/11/2013	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
08/07/2012	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 61-8374 NUM: 1046	$-23.49	$0.00
07/13/2012	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
08/03/2011	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-1555 NUM: 071	$-23.49	$0.00
07/13/2011	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
08/03/2010	PAYMENT	BORHO, NORBERT E CHECK BANK: 61-8374 NUM: 852	$-23.49	$0.00
07/08/2010	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
08/10/2009	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-620 NUM: 910	$-23.49	$0.00
07/13/2009	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
08/06/2008	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-620 NUM: 899	$-23.49	$0.00
07/14/2008	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
08/06/2007	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-620 NUM: 878	$-23.49	$0.00
07/13/2007	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
08/10/2006	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-620 NUM: 864	$-23.49	$0.00
07/16/2006	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
08/12/2005	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-620 NUM: 832	$-23.49	$0.00
07/26/2005	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
08/12/2004	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-620 NUM: 770	$-23.49	$0.00
07/13/2004	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
08/15/2003	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-620 NUM: 673	$-23.49	$0.00
07/22/2003	BILL	BORHO, NORBERT & GENEVIEVE	$23.49	$23.49
08/19/2002	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-620 NUM: 490	$-22.02	$0.00
07/11/2002	BILL	BORHO, NORBERT & GENEVIEVE	$22.02	$22.02
08/10/2001	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-666 NUM: 4407	$-22.02	$0.00
07/13/2001	BILL	BORHO, NORBERT & GENEVIEVE	$22.02	$22.02
08/04/2000	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-66 NUM: 4274	$-22.01	$0.00
07/10/2000	BILL	BORHO, NORBERT & GENEVIEVE	$22.01	$22.01
08/20/1999	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK BANK: 63-666 NUM: 4074	$-21.99	$0.00
07/17/1999	BILL	BORHO, NORBERT & GENEVIEVE	$21.99	$21.99
08/10/1998	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK	$-17.66	$0.00
07/10/1998	BILL	BORHO, NORBERT & GENEVIEVE	$17.66	$17.66
08/25/1997	PAYMENT	BORHO, NORBERT & GENEVIEVE CHECK	$-17.64	$0.00
07/20/1997	BILL	BORHO, NORBERT & GENEVIEVE	$17.64	$17.64
09/06/1996	PAYMENT	BORHO, NORBERT & GENEVIEVE	$-16.84	$0.00
07/15/1996	BILL	BORHO, NORBERT & GENEVIEVE	$16.84	$16.84