Tax Account 018-411-10

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Owners

ZANCHETTA, LUCIO
333 LAS OLAS WAY #1802
FORT LAUDERDALE, FL 33301-0000

Account Summary

Account ID	018-411-10
Account Type	Real Estate
Location	3050 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-411-10

Account Type

Real Estate

Location

3050 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.27
Total	$728.27
Paid	$728.27
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

$728.27

Total

$728.27

Paid

$728.27

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	$182.27	$0.00	$182.27	$182.27	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.56	$0.00	$688.56	$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
08/15/2024	PAYMENT	ZANCHETTA LUCI EC WF - 024081523027065	$-728.27	$0.00
07/16/2024	BILL	ZANCHETTA, LUCIO	$728.27	$728.27
08/21/2023	PAYMENT	ZANCHETTA LUCI EC WF - 023081823030400	$-688.56	$0.00
07/17/2023	BILL	ZANCHETTA, LUCIO	$688.56	$688.56
08/12/2022	PAYMENT	ZANCHETTA LUCI EC WF - 022081123031819	$-615.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$615.90
07/15/2022	BILL	ZANCHETTA, LUCIO	$615.90	$615.90
08/14/2021	PAYMENT	ZANCHETTA LUCI EC WF - 021081323033063	$-584.47	$0.00
07/14/2021	BILL	ZANCHETTA, LUCIO	$584.47	$584.47
08/17/2020	PAYMENT	ZANCHETTA, LUCI CHECK BANK: WF INTERNET NUM: 020081423038839	$-554.52	$0.00
07/09/2020	BILL	ZANCHETTA, LUCIO	$554.52	$554.52
08/04/2019	PAYMENT	ZANCHETTA, LUCI CHECK BANK: WF INTERNET NUM: 019080223083459	$-531.70	$0.00
07/10/2019	BILL	ZANCHETTA, LUCIO	$531.70	$531.70
08/20/2018	PAYMENT	ZANCHETTA, LUCI CHECK BANK: WF INTERNET NUM: 018081723049571	$-813.61	$0.00
07/10/2018	BILL	ZANCHETTA, LUCIO	$813.61	$813.61
03/06/2018	PAYMENT	ZANCHETTA, LUCI CHECK BANK: WF INTERNET NUM: 018030223093962	$-200.00	$0.00
12/28/2017	PAYMENT	ZANCHETTA, LUCI CHECK BANK: WF INTERNET NUM: 017122823061771	$-200.00	$200.00
09/29/2017	PAYMENT	ZANCHETTA, LUCI CHECK BANK: WF INTERNET NUM: 017092923054330	$-200.00	$400.00
08/21/2017	PAYMENT	ZANCHETTA, LUCI CHECK BANK: WF INTERNET NUM: 017081823048087	$-200.52	$600.00
07/10/2017	BILL	ZANCHETTA, LUCIO	$800.52	$800.52
03/02/2017	PAYMENT	ZANCHETTA, LUCI CHECK BANK: WF INTERNET NUM: 017030223095957	$-198.00	$0.00
12/30/2016	PAYMENT	ZANCHETTA, LUCI CHECK BANK: WF INTERNET NUM: 016122823111805	$-198.00	$198.00
10/06/2016	PAYMENT	ZANCHETTA, LUCI CHECK BANK: WF INTERNET NUM: 016100523055080	$-198.00	$396.00
08/12/2016	PAYMENT	LUCIO ZANCHETTA CHECK BANK: WF INTERNET NUM: 016081123054781	$-198.67	$594.00
07/11/2016	BILL	ZANCHETTA, LUCIO	$792.67	$792.67
03/01/2016	PAYMENT	LUCIO ZANCHETTA CHECK BANK: WF INTERNET NUM: 016030123133460	$-197.00	$0.00
01/07/2016	PAYMENT	ZANCHETTA, LUCIO CHECK NUM: 48374687	$-197.00	$197.00
10/08/2015	PAYMENT	ZANCHETTA, LUCIO CHECK NUM: 34130088	$-197.00	$394.00
08/24/2015	PAYMENT	ZANCHETTA, LUCIO CHECK NUM: 0026537869	$-200.89	$591.00
07/07/2015	BILL	ZANCHETTA, LUCIO	$791.89	$791.89
03/03/2015	PAYMENT	ZANCHETTA, LUCIO CHECK NUM: 98818562	$-195.00	$0.00
01/06/2015	PAYMENT	ZANCHETTA, LUCIO CHECK NUM: 48904842	$-195.00	$195.00
10/10/2014	PAYMENT	ZANCHETTA, LUCIO CHECK NUM: 35095759	$-195.00	$390.00
08/20/2014	PAYMENT	ZANCHETTA, LUCIO CHECK NUM: 26936456	$-197.32	$585.00
07/08/2014	BILL	ZANCHETTA, LUCIO	$782.32	$782.32
03/07/2014	PAYMENT	ZANCHETTA, LUCIO CHECK NUM: 99323569	$-192.00	$0.00
01/14/2014	PAYMENT	ZANCHETTA, LUCIO CHECK NUM: 67679781	$-192.00	$192.00
10/07/2013	PAYMENT	ZANCHETTA, LUCIO CHECK NUM: 21545891	$-192.00	$384.00
08/19/2013	PAYMENT	ZANCHETTA, LUCIO CHECK NUM: 3712053	$-194.49	$576.00
07/08/2013	BILL	ZANCHETTA, LUCIO	$770.49	$770.49
08/17/2012	PAYMENT	ZANCHETTA, NATALINO CHECK NUM: 57543558	$-774.23	$0.00
07/10/2012	BILL	SEVEN INVESTMENT LLC	$759.17	$774.23
07/10/2012	INTEREST	Monthly Interest	$0.06	$15.06
07/02/2012	INTEREST	Monthly Interest	$0.06	$15.00
06/01/2012	INTEREST	Monthly Interest	$0.63	$14.94
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$14.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.30	$7.81
08/30/2011	PAYMENT	NATALINO ZANCHETTA CHECK NUM: 10043988	$-742.87	$7.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.51	$750.38
07/08/2011	BILL	SEVEN INVESTMENT LLC	$742.87	$742.87
08/10/2010	PAYMENT	SEVEN INVESTMENT LLC CHECK BANK: 70-2382 NUM: 52807852	$-724.81	$0.00
07/08/2010	BILL	SEVEN INVESTMENT LLC	$724.81	$724.81
08/11/2009	PAYMENT	SEVEN INVESTMENT LLC CHECK BANK: 79-148 NUM: 53175953	$-707.68	$0.00
07/06/2009	BILL	SEVEN INVESTMENT LLC	$707.68	$707.68
08/22/2008	PAYMENT	SEVEN INVESTMENT LLC CHECK BANK: 79-148 NUM: 103225209	$-691.41	$0.00
07/15/2008	BILL	SEVEN INVESTMENT LLC	$691.41	$691.41
08/16/2007	PAYMENT	SEVEN INVESTMENT LLC CHECK BANK: 79-148 NUM: 909291	$-676.34	$0.00
07/12/2007	BILL	SEVEN INVESTMENT LLC	$676.34	$676.34
08/25/2006	PAYMENT	SEVEN INVESTMENT LLC CHECK BANK: 56-382 NUM: 781110	$-662.38	$0.00
07/12/2006	BILL	SEVEN INVESTMENT LLC	$662.38	$662.38
08/23/2005	PAYMENT	ZANCHETTA NATALINO OR PATRICIA CHECK BANK: 7074/3212 NUM: 5642	$-649.45	$0.00
07/15/2005	BILL	SEVEN INVESTMENT LLC	$649.45	$649.45
01/27/2005	PAYMENT	ZANCHETTA, NATALINO CHECK BANK: 7074 NUM: 5566	$-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: 86066	$-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	$-2,388.41	$0.00
01/26/2004	AMENDMENT	TAXES PD BY TS&E-1/21/04	$-100.00	$2,388.41
01/23/2004	AMENDMENT	add title search fee	$100.00	$2,488.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.62	$2,388.41
01/05/2004	INTEREST	Monthly Interest	$10.54	$2,359.79
12/18/2003	INTEREST	Monthly Interest	$10.54	$2,349.25
12/01/2003	INTEREST	Monthly Interest	$10.54	$2,338.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.90	$2,328.17
10/02/2003	INTEREST	Monthly Interest	$10.54	$2,312.27
09/03/2003	INTEREST	Monthly Interest	$10.54	$2,301.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.36	$2,291.19
08/01/2003	INTEREST	Monthly Interest	$10.54	$2,284.83
07/18/2003	BILL	LAVEGLIA, JASON	$635.95	$2,274.29
07/01/2003	INTEREST	Monthly Interest	$10.54	$1,638.34
06/02/2003	INTEREST	Monthly Interest	$57.88	$1,627.80
05/05/2003	INTEREST	Monthly Interest	$5.28	$1,569.92
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,564.64
03/29/2003	INTEREST	Monthly Interest	$5.28	$1,560.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.18	$1,554.94
03/05/2003	INTEREST	Monthly Interest	$5.28	$1,510.76
02/04/2003	INTEREST	Monthly Interest	$5.28	$1,505.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.45	$1,500.20
01/10/2003	INTEREST	Monthly Interest	$5.28	$1,471.75
12/03/2002	INTEREST	Monthly Interest	$5.28	$1,466.47
11/01/2002	INTEREST	Monthly Interest	$5.28	$1,461.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.86	$1,455.91
10/02/2002	INTEREST	Monthly Interest	$5.28	$1,440.05
09/03/2002	INTEREST	Monthly Interest	$5.28	$1,434.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.41	$1,429.49
08/04/2002	INTEREST	Monthly Interest	$5.28	$1,423.08
07/12/2002	INTEREST	Monthly Interest	$5.28	$1,417.80
07/12/2002	BILL	LAVEGLIA, JASON	$631.16	$1,412.52
06/03/2002	INTEREST	Monthly Interest	$52.44	$781.36
05/01/2002	INTEREST	Monthly Interest	$0.04	$728.92
04/01/2002	INTEREST	Monthly Interest	$0.04	$728.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.01	$728.84
03/03/2002	INTEREST	Monthly Interest	$0.04	$684.83
02/06/2002	INTEREST	Monthly Interest	$0.04	$684.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.30	$684.75
01/03/2002	INTEREST	Monthly Interest	$0.04	$656.45
12/04/2001	INTEREST	Monthly Interest	$0.04	$656.41
11/01/2001	INTEREST	Monthly Interest	$0.04	$656.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.72	$656.33
10/01/2001	INTEREST	Monthly Interest	$0.04	$640.61
09/04/2001	INTEREST	Monthly Interest	$0.04	$640.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.29	$640.53
08/01/2001	INTEREST	Monthly Interest	$0.04	$634.24
07/12/2001	BILL	LAVEGLIA, JASON	$628.75	$634.20
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.45
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.41
06/05/2001	INTEREST	Monthly Interest	$0.37	$5.37
06/01/2001	PAYMENT	LAVEGLIA, JASON CHECK BANK: 91-170 NUM: 4605	$-334.74	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$339.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.64	$334.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.26	$319.10
10/17/2000	PAYMENT	LAVEGLIA, CHRISTOPHER CHECK BANK: 90-3700 NUM: 1113	$-335.00	$312.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.65	$647.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.27	$632.19
07/17/2000	BILL	LAVEGLIA, JASON	$625.92	$625.92
04/10/2000	PAYMENT	LAVEGLIA, JASON CHECK BANK: 80-568 NUM: 1001	$-728.68	$0.00
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: 697	$-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