Tax Account 018-411-09

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Owners

ZANCHETTA, NATALINO ET AL TRS
435 BAYSHOEW DR UNIT 304
FT LAUDERDALE, FL 33304

ZANCHETTA, PATRICIA MOLLIEX TR

Account Summary

Account ID	018-411-09
Account Type	Real Estate
Location	3070 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-411-09

Account Type

Real Estate

Location

3070 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.70
Total	$661.70
Paid	$661.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.70

Total

$661.70

Paid

$661.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$166.70	$0.00	$166.70	$166.70	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.51	$0.00	$661.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$615.90	$0.00	$615.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.47	$0.00	$584.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$554.52	$0.00	$554.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$531.70	$0.00	$531.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$813.61	$0.00	$813.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.52	$0.00	$800.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$792.67	$0.00	$792.67	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	NATALINO ET AL TRS ZANCHETTA PNP PNP - 160880941	$-661.70	$0.00
07/16/2024	BILL	ZANCHETTA, NATALINO ET AL TRS	$661.70	$661.70
08/07/2023	PAYMENT	NATALINO ZANCHETTA PNP PNP - 140484828	$-661.51	$0.00
07/17/2023	BILL	ZANCHETTA, NATALINO ET AL TRS	$661.51	$661.51
08/08/2022	PAYMENT	NATALINO ET AL TRS ZANCHETTA PNP PNP - 118905918	$-615.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$615.90
07/15/2022	BILL	ZANCHETTA, NATALINO ET AL TRS	$615.90	$615.90
08/13/2021	PAYMENT	NATALINO ET AL TRS ZANCHETTA PNP PNP - 98677639	$-584.47	$0.00
07/14/2021	BILL	ZANCHETTA, NATALINO ET AL TRS	$584.47	$584.47
08/09/2020	PAYMENT	NATALINO ZANCHETTA CORK: D BANK: PNP INTERNET NUM: 79269817	$-554.52	$0.00
07/09/2020	BILL	ZANCHETTA, NATALINO ET AL TRS	$554.52	$554.52
07/22/2019	PAYMENT	NATALINO ZANCHETTA CORK: D BANK: PNP INTERNET NUM: 61476913	$-531.70	$0.00
07/10/2019	BILL	ZANCHETTA, NATALINO ET AL TRS	$531.70	$531.70
07/30/2018	PAYMENT	NATALINO ZANCHETTA CORK: D BANK: PNP INTERNET NUM: 46675041	$-813.61	$0.00
07/10/2018	BILL	ZANCHETTA, NATALINO ET AL TRS	$813.61	$813.61
08/17/2017	PAYMENT	NATALINO ZANCHETTA CORK: D BANK: PNP INTERNET NUM: 34819162	$-800.52	$0.00
07/10/2017	BILL	ZANCHETTA, NATALINO ET AL TRS	$800.52	$800.52
07/25/2016	PAYMENT	NATALINO ZANCHETTA CORK: D BANK: PNP INTERNET NUM: 25549562	$-792.67	$0.00
07/11/2016	BILL	ZANCHETTA, NATALINO ET AL TRS	$792.67	$792.67
08/17/2015	PAYMENT	NATALINO ZANCHETTA CORK: D BANK: PNP INTERNET NUM: 19595076	$-791.89	$0.00
07/07/2015	BILL	ZANCHETTA, NATALINO ET AL TRS	$791.89	$791.89
08/18/2014	PAYMENT	NATALINO ZANCHETTA CORK: D BANK: PNP INTERNET NUM: 14794078	$-782.32	$0.00
07/08/2014	BILL	ZANCHETTA, NATALINO ET AL TRS	$782.32	$782.32
08/19/2013	PAYMENT	NATALINO ZANCHETTA CORK: D BANK: PNP INTERNET NUM: 11141970	$-770.49	$0.00
07/08/2013	BILL	ZANCHETTA, NATALINO ET AL TRS	$770.49	$770.49
08/22/2012	PAYMENT	ZANCHETTA, NATALINO CHECK NUM: 58570839	$-759.17	$0.00
07/10/2012	BILL	ZANCHETTA, NATALINO ET AL TRS	$759.17	$759.17
08/19/2011	PAYMENT	ZANCHETTA, NATALINO ET AL TRS CHECK NUM: 5270524	$-742.87	$0.00
07/08/2011	BILL	ZANCHETTA, NATALINO ET AL TRS	$742.87	$742.87
08/16/2010	PAYMENT	SEVEN INVESTMENTS, LLC CHECK BANK: 70-2382 NUM: 53982061	$-724.81	$0.00
07/08/2010	BILL	ZANCHETTA, NATALINO ET AL TRS	$724.81	$724.81
08/10/2009	PAYMENT	ZANCHETTA, NATALINO ET AL TRS CHECK BANK: 7074 NUM: 5931	$-707.68	$0.00
07/06/2009	BILL	ZANCHETTA, NATALINO ET AL TRS	$707.68	$707.68
08/26/2008	PAYMENT	ZANCHETTA, NATALINO ET AL TRS CHECK BANK: 7074/3212 NUM: 5864	$-691.41	$0.00
07/15/2008	BILL	ZANCHETTA, NATALINO ET AL TRS	$691.41	$691.41
08/13/2007	PAYMENT	ZANCHETTA, NATALINO & PATRICIA CHECK BANK: 7074 NUM: 5805	$-676.34	$0.00
07/12/2007	BILL	ZANCHETTA, NATALINO ET AL TRS	$676.34	$676.34
08/28/2006	PAYMENT	ZANCHETTA, NATALINO ET AL TRS CHECK BANK: 7074 NUM: 5738	$-662.38	$0.00
07/12/2006	BILL	ZANCHETTA, NATALINO ET AL TRS	$662.38	$662.38
08/23/2005	PAYMENT	ZANCHETTA, NATALINO ET AL TRS CHECK BANK: 7074/3212 NUM: 5643	$-649.45	$0.00
07/15/2005	BILL	ZANCHETTA, NATALINO ET AL TRS	$649.45	$649.45
01/27/2005	PAYMENT	ZANCHETTA, NATALINO CHECK BANK: 7074 NUM: 5565	$-317.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.10	$317.68
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86039	$-332.33	$311.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.42	$643.91
07/08/2004	BILL	BARTEL, BRENT & TAMI U/C	$637.49	$637.49
01/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76236	$-686.83	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.62	$686.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.90	$658.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.36	$642.31
07/18/2003	BILL	LAVEGLIA, JASON	$635.95	$635.95
04/30/2003	PAYMENT	LAVEGLIA, JASON JOHN CHECK BANK: 80-568 NUM: 1054	$-726.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.18	$726.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.45	$681.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.86	$653.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.41	$637.57
07/12/2002	BILL	LAVEGLIA, JASON	$631.16	$631.16
06/06/2002	PAYMENT	LAVEGLIA, JASON CHECK BANK: 80-568 NUM: 1042	$-775.47	$0.00
06/03/2002	INTEREST	Monthly Interest	$52.40	$775.47
04/30/2002	PAYMENT	LAVEGLIA, JASON CHECK BANK: 80-568 NUM: 1044	$-1,267.18	$723.07
04/01/2002	INTEREST	Monthly Interest	$7.32	$1,990.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.01	$1,982.93
03/03/2002	INTEREST	Monthly Interest	$7.32	$1,938.92
02/06/2002	INTEREST	Monthly Interest	$7.32	$1,931.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.30	$1,924.28
01/03/2002	INTEREST	Monthly Interest	$7.32	$1,895.98
12/04/2001	INTEREST	Monthly Interest	$7.32	$1,888.66
11/01/2001	INTEREST	Monthly Interest	$7.32	$1,881.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.72	$1,874.02
10/01/2001	INTEREST	Monthly Interest	$7.32	$1,858.30
09/04/2001	INTEREST	Monthly Interest	$7.32	$1,850.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.29	$1,843.66
08/01/2001	INTEREST	Monthly Interest	$7.32	$1,837.37
07/12/2001	BILL	LAVEGLIA, JASON	$628.75	$1,830.05
07/02/2001	INTEREST	Monthly Interest	$7.32	$1,201.30
07/02/2001	INTEREST	Monthly Interest	$7.32	$1,193.98
06/05/2001	INTEREST	Monthly Interest	$54.26	$1,186.66
05/01/2001	INTEREST	Monthly Interest	$2.10	$1,132.40
03/28/2001	INTEREST	Monthly Interest	$2.10	$1,130.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.81	$1,128.20
03/01/2001	INTEREST	Monthly Interest	$2.10	$1,084.39
02/02/2001	INTEREST	Monthly Interest	$2.10	$1,082.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.17	$1,080.19
01/08/2001	INTEREST	Monthly Interest	$2.10	$1,052.02
11/30/2000	INTEREST	Monthly Interest	$2.10	$1,049.92
11/09/2000	INTEREST	Monthly Interest	$2.10	$1,047.82
10/17/2000	PAYMENT	LAVEGLIA, CHRISTOPHER CHECK BANK: 90-3700 NUM: 1113	$-415.00	$1,045.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.65	$1,460.72
10/05/2000	INTEREST	Monthly Interest	$5.28	$1,445.07
09/07/2000	INTEREST	Monthly Interest	$5.28	$1,439.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.27	$1,434.51
08/01/2000	INTEREST	Monthly Interest	$5.28	$1,428.24
07/17/2000	BILL	LAVEGLIA, JASON	$625.92	$1,422.96
07/03/2000	INTEREST	Monthly Interest	$5.28	$797.04
07/03/2000	INTEREST	Monthly Interest	$5.28	$791.76
06/06/2000	INTEREST	Monthly Interest	$52.80	$786.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$733.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.35	$728.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.52	$684.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.85	$655.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.34	$639.96
07/17/1999	BILL	LAVEGLIA, JASON	$633.62	$633.62
05/04/1999	PAYMENT	BUIE, RAY CHECK BANK: 90-3700 NUM: 705	$-5.18	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$5.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$10.18
04/20/1999	PAYMENT	BUIE, RAY C CHECK BANK: 90-3700 NUM: 698	$-74.06	$5.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.70	$79.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.48	$75.54
08/14/1998	PAYMENT	RAY C. BUIE CHECK BANK: 90-3700 NUM: 548	$-74.21	$74.06
07/13/1998	BILL	BUIE, RAY C	$148.27	$148.27
04/13/1998	PAYMENT	RAY BUIE CHECK BANK: 90-3700 NUM: 12150	$-170.35	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$170.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.31	$169.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.63	$159.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.68	$152.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$148.73
07/14/1997	BILL	BUIE, RAY C	$147.25	$147.25
05/05/1997	PAYMENT	R L B FARMS, INC CHECK BANK: 11.35 NUM: 3555	$-168.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.25	$168.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.59	$158.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$151.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.92
07/18/1996	BILL	BUIE, RAY C	$146.45	$146.45