Tax Account 17-000-03-111
Owners
SCHUMACHER HOWARD J/SCHUMACHER RENA J
3521 NW 99TH AVE
CORAL SPRINGS, FL 33065-2831
Account Summary
| Account ID | 17-000-03-111 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.91 |
| Taxed incl Special Assessments | $76.91 |
| Paid | $0.00 |
| Bill Total | $80.75 |
| Interest | $3.84 |
| Bill Balance | $76.91 |
| Prior Billed* | $76.91 |
| Total Account Balance** | $81.14 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $78.12 | $0.00 | $0.00 | $78.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $79.14 | $0.00 | $0.00 | $79.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $83.40 | $0.00 | $0.83 | $84.23 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $80.24 | $0.00 | $0.00 | $80.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $76.38 | $0.00 | $0.00 | $76.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $76.52 | $0.00 | $0.00 | $76.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $71.18 | $0.00 | $0.00 | $71.18 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $70.80 | $0.00 | $0.00 | $70.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $64.66 | $0.00 | $0.00 | $64.66 | $0.00 | $0.00 | 7.7187 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .00 | .34 | .34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SCHUMACHER HOWARD J/SCHUMACHER RENA J | $76.91 | $76.91 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $0.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $78.12 | $78.12 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-78.80 | $0.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $79.14 | $79.14 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-75.56 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $75.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $75.90 | $75.90 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-83.89 | $0.34 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $0.83 | $84.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $83.40 | $83.40 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-80.08 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $80.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $80.40 | $80.40 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-79.92 | $0.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $80.24 | $80.24 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-76.06 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $76.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $76.38 | $76.38 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-76.20 | $0.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $76.52 | $76.52 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-70.96 | $0.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $71.18 | $71.18 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-70.58 | $0.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $70.80 | $70.80 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-64.46 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $64.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $64.66 | $64.66 |