Tax Account 007-660-13

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Owners

CARDOZA, ROSA ESMINDA
1211 BAY STREET
KISSIMMEE, FL 34744

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

Account Summary

Account ID	007-660-13
Account Type	Real Estate
Location	0 LOT 17, TEHEMA MAP #184863B
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-13

Account Type

Real Estate

Location

0 LOT 17, TEHEMA MAP #184863B

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.86
Total	$54.86
Paid	$54.86
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

$54.86

Total

$54.86

Paid

$54.86

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	$54.86	$0.00	$54.86	$54.86	$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	$50.80	$0.00	$50.80	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$47.03	$0.00	$47.03	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$43.56	$0.00	$43.56	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$42.54	$46.38	$88.92	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$42.54	$12.51	$55.05	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$42.54	$29.36	$71.90	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CARDOZA, ROSA ESMINDA CHECK 223635526	$-54.86	$0.00
07/15/2024	BILL	CARDOZA, ROSA ESMINDA	$54.86	$54.86
08/15/2023	PAYMENT	CARDOZA, ROSA ESMINDA CHECK BANK: 86-490 NUM: 2232623767	$-50.80	$0.00
07/11/2023	BILL	CARDOZA, ROSA ESMINDA	$50.80	$50.80
08/02/2022	PAYMENT	CARDOZA, ANGEL CHECK BANK: 86490 NUM: 2221364325	$-47.03	$0.00
07/14/2022	BILL	CARDOZA, ANGEL RAFAEL	$47.03	$47.03
08/04/2021	PAYMENT	CORDOZA, ANGELA CHECK BANK: 86490 NUM: 2220125913	$-43.56	$0.00
07/19/2021	BILL	CARDOZA, ANGEL RAFAEL	$43.56	$43.56
08/18/2020	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 86490 NUM: 2212853544	$-42.54	$0.00
07/08/2020	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$42.54
08/27/2019	PAYMENT	CARDOZA, ANGEL RAFAELS CHECK BANK: 86490 NUM: 2205887961	$-42.54	$0.00
07/14/2019	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$42.54
08/20/2018	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 86490 NUM: 2197889889	$-42.54	$0.00
07/11/2018	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$42.54
08/18/2017	PAYMENT	CARDOZA, ANGEL CHECK BANK: 86490 NUM: 2187180338	$-42.54	$0.00
07/19/2017	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$42.54
08/15/2016	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 86-490 NUM: 2177359409	$-42.54	$0.00
07/14/2016	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$42.54
03/15/2016	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 86-490 NUM: 2173555019	$-19.22	$0.00
03/15/2016	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 86-490 NUM: 2169050694	$-25.00	$19.22
03/01/2016	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 86-490 NUM: 2165067667	$-50.00	$44.22
03/01/2016	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 86-490 NUM: 2169049143	$-121.65	$94.22
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$215.87
02/02/2016	INTEREST	Monthly Interest	$0.70	$175.87
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.55	$175.17
01/07/2016	INTEREST	Monthly Interest	$0.70	$172.62
12/16/2015	INTEREST	Monthly Interest	$0.70	$171.92
12/16/2015	INTEREST	Monthly Interest	$0.70	$171.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.13	$170.52
10/13/2015	INTEREST	Monthly Interest	$0.70	$168.39
09/01/2015	INTEREST	Monthly Interest	$0.70	$167.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$166.99
08/03/2015	INTEREST	Monthly Interest	$0.70	$165.29
07/09/2015	INTEREST	Monthly Interest	$0.70	$164.59
07/09/2015	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$163.89
06/01/2015	INTEREST	Monthly Interest	$0.70	$121.35
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.98	$120.65
03/16/2015	INTEREST	Monthly Interest	$0.35	$117.67
02/12/2015	INTEREST	Monthly Interest	$0.35	$117.32
01/21/2015	INTEREST	Monthly Interest	$0.35	$116.97
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.55	$116.62
01/06/2015	INTEREST	Monthly Interest	$0.35	$114.07
12/08/2014	INTEREST	Monthly Interest	$0.35	$113.72
12/08/2014	INTEREST	Monthly Interest	$0.35	$113.37
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.13	$113.02
10/01/2014	INTEREST	Monthly Interest	$0.35	$110.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$110.54
09/02/2014	INTEREST	Monthly Interest	$0.35	$108.84
08/05/2014	INTEREST	Monthly Interest	$0.35	$108.49
07/09/2014	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$108.14
07/03/2014	INTEREST	Monthly Interest	$0.35	$65.60
06/02/2014	INTEREST	Monthly Interest	$0.35	$65.25
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$64.90
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$57.90
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$54.90
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.98	$51.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.55	$48.92
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.13	$46.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$44.24
07/11/2013	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$42.54
08/14/2012	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: M/O NUM: 14-533855762	$-42.54	$0.00
07/13/2012	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$42.54
08/22/2011	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 30-1 NUM: 11574825	$-42.54	$0.00
07/13/2011	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$42.54
09/07/2010	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 2-2678 NUM: 981322639	$-42.54	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-1.70	$42.54
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.70	$44.24
07/08/2010	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$42.54
07/30/2009	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 63-1542 NUM: 980111837	$-42.54	$0.00
07/13/2009	BILL	CARDOZA, ANGEL RAFAEL	$42.54	$42.54
08/26/2008	PAYMENT	CARDOZA, ROSA ESMINDA CHECK BANK: 63-1542 NUM: 980058101	$-102.49	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.35	$102.49
07/14/2008	BILL	CARDOZA, ROSA ESMINDA	$42.54	$102.14
07/01/2008	INTEREST	Monthly Interest	$0.35	$59.60
06/02/2008	INTEREST	Monthly Interest	$0.35	$59.25
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$58.90
03/17/2008	PENALTY	warning letter fee	$2.00	$53.90
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.98	$51.90
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.55	$48.92
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.13	$46.37
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.70	$44.24
07/13/2007	BILL	CARDOZA, ROSA ESMINDA	$42.54	$42.54
07/28/2006	PAYMENT	CARDOZA, ROSA ESMINDA CHECK BANK: 63-4 NUM: 1026	$-42.54	$0.00
07/16/2006	BILL	CARDOZA, ROSA ESMINDA	$42.54	$42.54
08/19/2005	PAYMENT	CARDOZA, ROSA ESMINDA CHECK BANK: 63-4 NUM: 503	$-42.54	$0.00
07/26/2005	BILL	CARDOZA, ROSA ESMINDA	$42.54	$42.54
08/26/2004	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 300390	$-21.10	$0.00
07/13/2004	BILL	TEHAMA HOLDINGS, INC	$21.10	$21.10
08/27/2003	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 17158	$-21.10	$0.00
07/22/2003	BILL	TEHAMA HOLDINGS, INC	$21.10	$21.10
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-19.78	$0.00
07/11/2002	BILL	TEHAMA HOLDINGS, INC	$19.78	$19.78
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-19.78	$0.00
07/13/2001	BILL	TEHAMA HOLDINGS, INC	$19.78	$19.78
08/17/2000	PAYMENT	THE PRATT HOLDING CO INC CHECK BANK: 91-532 NUM: 14939	$-19.78	$0.00
07/10/2000	BILL	TEHAMA HOLDINGS, INC	$19.78	$19.78
08/26/1999	PAYMENT	THE PRAT HOLDING CO CHECK BANK: 91-532 NUM: 13948	$-19.74	$0.00
07/17/1999	BILL	TEHAMA HOLDINGS, INC	$19.74	$19.74
08/31/1998	PAYMENT	THE PRATT HOLDING CO CHECK	$-17.66	$0.00
07/10/1998	BILL	TEHAMA HOLDINGS, INC	$17.66	$17.66
09/03/1997	PAYMENT	L C TREASURER/CATTLEMENS CHECK	$-17.64	$0.00
07/20/1997	BILL	TEHAMA HOLDINGS, INC	$17.64	$17.64
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-16.84	$0.00
07/15/1996	BILL	TEHAMA HOLDINGS, INC	$16.84	$16.84