Tax Account 007-660-15

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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	007-660-15
Account Type	Real Estate
Location	0 LOT 19, TEHEMA MAP #184863B
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-15

Account Type

Real Estate

Location

0 LOT 19, TEHEMA MAP #184863B

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.70
Total	$68.51
Paid	$68.51
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

$53.70

Total

$68.51

Paid

$68.51

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	$53.70	$2.15	$53.70	$55.85	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.68	$0.00	$2.68	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.22	$0.00	$3.22	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$6.76	$0.00	$6.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$46.02	$10.88	$56.90	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$42.60	$14.27	$56.87	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$41.60	$31.25	$72.85	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$41.60	$0.00	$41.60	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$41.60	$0.00	$41.60	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$41.60	$6.24	$47.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$41.60	$12.15	$53.75	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$41.60	$0.05	$41.65	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$41.60	$0.00	$41.60	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	CARDOZA, ROSA ESMINDA CHECK 2239041389	$-68.51	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$68.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$65.51
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.22	$61.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.15	$55.85
07/15/2024	BILL	CARDOZA, ROSA ESMINDA	$53.70	$53.70
08/15/2023	PAYMENT	CARDOZA, ROSA ESMINDA CHECK BANK: 86-490 NUM: 2231009671	$-49.71	$0.00
07/13/2023	PAYMENT	CARDOZA, ROSA E CHECK BANK: 86-490 NUM: 2231006163	$-186.62	$49.71
07/11/2023	BILL	CARDOZA, ROSA ESMINDA	$49.71	$236.33
07/03/2023	INTEREST	Monthly Interest	$1.08	$186.62
06/01/2023	INTEREST	Monthly Interest	$1.08	$185.54
05/01/2023	INTEREST	Monthly Interest	$0.70	$184.46
04/03/2023	INTEREST	Monthly Interest	$0.70	$183.76
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.22	$183.06
03/01/2023	INTEREST	Monthly Interest	$0.70	$179.84
02/01/2023	INTEREST	Monthly Interest	$0.70	$179.14
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.76	$178.44
01/03/2023	INTEREST	Monthly Interest	$0.70	$175.68
12/01/2022	INTEREST	Monthly Interest	$0.70	$174.98
11/01/2022	INTEREST	Monthly Interest	$0.70	$174.28
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.30	$173.58
10/04/2022	INTEREST	Monthly Interest	$0.70	$171.28
09/01/2022	INTEREST	Monthly Interest	$0.70	$170.58
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.84	$169.88
07/14/2022	INTEREST	Monthly Interest	$0.70	$168.04
07/14/2022	BILL	CARDOZA, ANGEL RAFAEL	$46.02	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.70	$121.32
06/01/2022	INTEREST	Monthly Interest	$0.70	$120.62
05/02/2022	INTEREST	Monthly Interest	$0.35	$119.92
04/01/2022	INTEREST	Monthly Interest	$0.35	$119.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.98	$119.22
03/01/2022	INTEREST	Monthly Interest	$0.35	$116.24
02/01/2022	INTEREST	Monthly Interest	$0.35	$115.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.56	$115.54
01/03/2022	INTEREST	Monthly Interest	$0.35	$112.98
12/01/2021	INTEREST	Monthly Interest	$0.35	$112.63
11/01/2021	INTEREST	Monthly Interest	$0.35	$112.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$111.93
10/01/2021	INTEREST	Monthly Interest	$0.35	$109.80
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$109.45
09/01/2021	INTEREST	Monthly Interest	$0.35	$107.75
08/01/2021	INTEREST	Monthly Interest	$0.35	$107.40
07/19/2021	BILL	CARDOZA, ANGEL RAFAEL	$42.60	$107.05
07/12/2021	INTEREST	Monthly Interest	$0.35	$64.45
06/01/2021	INTEREST	Monthly Interest	$0.35	$64.10
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$63.75
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$56.75
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$53.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.91	$50.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.50	$47.84
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.08	$45.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$43.26
07/08/2020	BILL	CARDOZA, ANGEL RAFAEL	$41.60	$41.60
08/27/2019	PAYMENT	CARDOZA, ROSA CHECK BANK: 86490 NUM: 2205887962	$-41.60	$0.00
07/14/2019	BILL	CARDOZA, ANGEL RAFAEL	$41.60	$41.60
08/09/2018	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 86490 NUM: 2195558668	$-41.60	$0.00
07/11/2018	BILL	CARDOZA, ANGEL RAFAEL	$41.60	$41.60
02/23/2018	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 86490 NUM: 2188565629	$-47.84	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.50	$47.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.08	$45.34
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$43.26
07/19/2017	BILL	CARDOZA, ANGEL RAFAEL	$41.60	$41.60
04/18/2017	PAYMENT	CARDOZA, ROSA E. CHECK BANK: 63-8138 NUM: 1003	$-53.75	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$53.75
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.91	$50.75
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.50	$47.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$45.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$43.26
07/14/2016	BILL	CARDOZA, ANGEL RAFAEL	$41.60	$41.60
07/30/2015	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 86-490 NUM: 2166040159	$-41.65	$0.00
07/30/2015	AMENDMENT	adj pmt gp	$0.05	$41.65
07/09/2015	BILL	CARDOZA, ANGEL RAFAEL	$41.60	$41.60
07/30/2014	PAYMENT	CARDOZA, ANGEL RAFAEL CHECK BANK: 86-490 NUM: 0012507698	$-41.60	$0.00
07/09/2014	BILL	CARDOZA, ANGEL RAFAEL	$41.60	$41.60
04/07/2014	PAYMENT	CARDOZA, ANGEL CHECK BANK: 86-490 NUM: 0008368063	$-53.75	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$53.75
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.91	$50.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.50	$47.84
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.08	$45.34
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$43.26
07/11/2013	BILL	CARDOZA, ROSA E	$41.60	$41.60
08/14/2012	PAYMENT	CARDOZA, ROSA E CHECK BANK: M/O NUM: 14-533855763	$-41.60	$0.00
07/13/2012	BILL	CARDOZA, ROSA E	$41.60	$41.60
08/22/2011	PAYMENT	CARDOZA, ROSA E CHECK BANK: 30-1 NUM: 11574826	$-41.60	$0.00
07/13/2011	BILL	CARDOZA, ROSA E	$41.60	$41.60
09/07/2010	PAYMENT	CARDOZA, ROSA E CHECK BANK: 2-2678 NUM: 981322638	$-41.60	$0.00
08/30/2010	AMENDMENT	adj pmt gp	$-1.66	$41.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$43.26
07/08/2010	BILL	CARDOZA, ROSA E	$41.60	$41.60
08/12/2009	PAYMENT	CARDOZA, ROSA E CHECK BANK: 63-1542 NUM: 980113063	$-20.80	$0.00
07/13/2009	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$20.80	$20.80
08/25/2008	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 302726	$-20.80	$0.00
07/14/2008	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$20.80	$20.80
08/21/2007	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11427	$-20.80	$0.00
07/13/2007	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$20.80	$20.80
08/21/2006	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 301615	$-20.80	$0.00
07/16/2006	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$20.80	$20.80
08/23/2005	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 300957	$-20.80	$0.00
07/26/2005	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$20.80	$20.80
08/26/2004	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 300390	$-20.80	$0.00
07/13/2004	BILL	TEHAMA HOLDINGS, INC	$20.80	$20.80
08/27/2003	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 17158	$-20.80	$0.00
07/22/2003	BILL	TEHAMA HOLDINGS, INC	$20.80	$20.80
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-19.50	$0.00
07/11/2002	BILL	TEHAMA HOLDINGS, INC	$19.50	$19.50
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-19.49	$0.00
07/13/2001	BILL	TEHAMA HOLDINGS, INC	$19.49	$19.49
08/17/2000	PAYMENT	THE PRATT HOLDING CO INC CHECK BANK: 91-532 NUM: 14939	$-19.49	$0.00
07/10/2000	BILL	TEHAMA HOLDINGS, INC	$19.49	$19.49
08/26/1999	PAYMENT	THE PRAT HOLDING CO CHECK BANK: 91-532 NUM: 13948	$-19.46	$0.00
07/17/1999	BILL	TEHAMA HOLDINGS, INC	$19.46	$19.46
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