Tax Account 06-054-98-002
Owners
R + D INTERNATIONAL EQUITY LLC
3605 HIGH PINE DR
CORAL SPRINGS, FL 33065-6010
Account Summary
| Account ID | 06-054-98-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.99 |
| Taxed incl Special Assessments | $0.99 |
| Paid | $16.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.99 | $15.00 | $0.05 | $16.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2023 REAL ESTATE TAXES | $1.00 | $15.00 | $0.06 | $16.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $0.99 | $15.00 | $0.05 | $16.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $0.99 | $15.00 | $0.05 | $16.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $0.99 | $15.00 | $0.06 | $16.05 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $0.20 | $10.00 | $0.01 | $10.21 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $0.20 | $0.00 | $0.01 | $0.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $0.20 | $0.00 | $0.00 | $0.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.20 | $0.00 | $0.00 | $0.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $0.20 | $0.00 | $0.00 | $0.20 | $0.00 | $0.00 | 9.8242 | 70E |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $104.44 |
| 10/02/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $109.44 |
| 10/12/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $114.44 |
| 09/28/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $119.44 |
| 10/02/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $124.44 |
| 10/12/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $119.44 |
| 09/28/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $114.44 |
| 09/15/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $109.44 |
| 09/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001079 | $16.04 | $104.44 |
| 09/30/2026 | PAYMENT | APPLEWHITE ACQUISITIONS, LLC WT 202609300008932 M AM | $-16.04 | $88.40 |
| 09/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $104.44 |
| 09/30/2026 | INTEREST | ACCRUED INTEREST | $0.05 | $99.44 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $99.39 |
| 01/19/2026 | BILL | R + D INTERNATIONAL EQUITY LLC | $0.99 | $89.39 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $88.40 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.06 | $98.40 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $99.46 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $0.06 | $89.46 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $16.06 | $89.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.00 | $73.34 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $72.34 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.04 | $82.34 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $83.38 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $0.05 | $73.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $16.04 | $73.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $0.99 | $57.29 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.04 | $56.30 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $57.34 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $0.05 | $67.34 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $67.29 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $16.04 | $57.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.99 | $41.25 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.05 | $40.26 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $41.31 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $0.06 | $51.31 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $51.25 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $16.05 | $41.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.99 | $25.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $24.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $24.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $34.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.01 | $24.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $24.21 | $24.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.20 | $0.20 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $0.01 | $0.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $0.20 | $0.20 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $0.20 | $0.20 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.20 | $0.20 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.20 | $0.20 |