Tax Account 15-000-00-157
Owners
SHERTZER JOSEF
2260 SW 28TH WAY
FORT LAUDERDALE, FL 33312-4453
Account Summary
| Account ID | 15-000-00-157 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $57.37 |
| Taxed incl Special Assessments | $57.37 |
| Paid | $57.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $57.37 | $0.00 | $0.00 | $57.37 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $336.42 | $0.00 | $0.00 | $336.42 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $340.26 | $0.00 | $3.40 | $343.66 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $7.28 | $0.00 | $0.00 | $7.28 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $7.31 | $0.00 | $0.00 | $7.31 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $5.78 | $0.00 | $0.00 | $5.78 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $5.78 | $0.00 | $0.00 | $5.78 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $5.05 | $0.00 | $0.00 | $5.05 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $5.12 | $0.00 | $0.00 | $5.12 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $5.11 | $0.00 | $0.00 | $5.11 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $5.09 | $10.00 | $1.28 | $16.37 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $5.10 | $0.00 | $0.00 | $5.10 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $5.12 | $0.00 | $0.00 | $5.12 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $5.19 | $0.00 | $0.00 | $5.19 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $5.42 | $0.00 | $0.00 | $5.42 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $5.31 | $0.00 | $0.00 | $5.31 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $5.69 | $0.00 | $0.06 | $5.75 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $5.41 | $0.00 | $0.00 | $5.41 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $5.59 | $0.00 | $0.00 | $5.59 | $0.00 | $0.00 | 7.9916 | 60CS |
| 2002 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $4.84 | $0.00 | $0.00 | $4.84 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $4.64 | $0.00 | $0.00 | $4.64 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $4.66 | $0.00 | $0.19 | $4.85 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $4.79 | $0.00 | $0.05 | $4.84 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $5.21 | $0.00 | $0.00 | $5.21 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $5.37 | $0.00 | $0.05 | $5.42 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $5.16 | $0.00 | $0.00 | $5.16 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 7.3647 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | SHERTZER JOSEF SYS PAYMENT REAPPLY DUE TO CORRECTION | $-57.37 | $0.00 |
| 06/25/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PARCEL IS 1/4 INT, ADJUSTMENT ADDED TO REFLECT INTEREST | $-172.10 | $57.37 |
| 06/25/2026 | ADJUSTMENT | SHERTZER JOSEF SYS VOIDED PAYMENT: 7383192. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PARCEL IS 1/4 INT, ADJUSTMENT ADDED TO REFLECT INTEREST | $229.47 | $229.47 |
| 02/17/2026 | PAYMENT | SHERTZER JOSEF PAYIT PAID BY PAYMENT PROVIDER API | $-229.47 | $0.00 |
| 01/19/2026 | BILL | SHERTZER JOSEF | $229.47 | $229.47 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-335.02 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.40 | $335.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $336.42 | $336.42 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-172.82 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.71 | $172.82 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $3.40 | $173.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $170.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-169.43 | $170.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $340.26 | $340.26 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7.28 | $7.28 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7.31 | $7.31 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5.78 | $5.78 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5.78 | $5.78 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5.05 | $5.05 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5.12 | $5.12 |
| 03/29/2017 | PAYMENT | 2015 - Bill Payment | $-6.37 | $0.00 |
| 03/29/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $6.37 |
| 03/29/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $16.37 |
| 03/29/2017 | INTEREST | 2015 Interest/Penalty | $1.28 | $6.37 |
| 03/29/2017 | LIEN | 2015 County Held Redemption Payment | $-7.97 | $5.09 |
| 03/29/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $7.97 | $13.06 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $5.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5.11 | $10.20 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $5.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.09 | $5.09 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.10 | $5.10 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.12 | $5.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $5.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.19 | $5.19 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-5.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5.04 | $5.04 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-5.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.42 | $5.42 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-5.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.22 | $5.22 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-5.31 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5.31 | $5.31 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5.43 | $5.43 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-5.75 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $0.06 | $5.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.69 | $5.69 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-5.41 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5.41 | $5.41 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5.69 | $5.69 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-5.59 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5.59 | $5.59 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5.52 | $5.52 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-4.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4.84 | $4.84 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-4.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4.64 | $4.64 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-4.85 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $0.19 | $4.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.66 | $4.66 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-4.73 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4.73 | $4.73 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-4.84 | $0.00 |
| 05/22/1998 | INTEREST | 1997 Interest/Penalty | $0.05 | $4.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4.79 | $4.79 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-5.21 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5.21 | $5.21 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-5.42 | $0.00 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $0.05 | $5.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5.37 | $5.37 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-5.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5.16 | $5.16 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.21 | $2.21 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2.21 | $2.21 |