Tax Account 38-033-02-025
Owners
KAMNIKAR EDWARD G/KAMNIKAR JUDITH A
1211 OLMSTEAD BLVD UNIT 201
KISSIMMEE, FL 34747-5822
Account Summary
| Account ID | 38-033-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8854 MARYKNOLL BLVD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,163.88 |
| Taxed incl Special Assessments | $1,163.88 |
| Paid | $1,163.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $1,163.88 | $0.00 | $0.00 | $1,163.88 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $972.50 | $0.00 | $0.00 | $972.50 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $984.94 | $0.00 | $0.00 | $984.94 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $932.14 | $0.00 | $37.28 | $969.42 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $956.68 | $0.00 | $0.00 | $956.68 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $858.76 | $0.00 | $0.00 | $858.76 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $475.46 | $10.00 | $28.53 | $513.99 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $427.48 | $0.00 | $0.00 | $427.48 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $428.36 | $0.00 | $0.00 | $428.36 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $435.38 | $0.00 | $0.00 | $435.38 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $394.82 | $0.00 | $0.00 | $394.82 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $402.32 | $0.00 | $0.00 | $402.32 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $404.87 | $0.00 | $0.00 | $404.87 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $372.02 | $0.00 | $0.00 | $372.02 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $387.94 | $0.00 | $0.00 | $387.94 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $391.78 | $0.00 | $0.00 | $391.78 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $380.80 | $0.00 | $0.00 | $380.80 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $387.76 | $0.00 | $0.00 | $387.76 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $334.08 | $0.00 | $0.00 | $334.08 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $511.24 | $0.00 | $0.00 | $511.24 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $503.40 | $0.00 | $2.52 | $505.92 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $511.94 | $0.00 | $5.12 | $517.06 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $475.84 | $0.00 | $0.00 | $475.84 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $384.46 | $0.00 | $15.38 | $399.84 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $387.26 | $0.00 | $3.80 | $391.06 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $351.32 | $0.00 | $14.05 | $365.37 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $360.16 | $0.00 | $7.20 | $367.36 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $319.50 | $0.00 | $15.98 | $335.48 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $318.54 | $0.00 | $15.93 | $334.47 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 8.2414 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.75 | 3.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | KAMNIKAR EDWARD G/KAMNIKAR JUDITH A PAYIT PAID BY PAYMENT PROVIDER API | $-1,163.88 | $0.00 |
| 01/19/2026 | BILL | KAMNIKAR EDWARD G/KAMNIKAR JUDITH A | $1,163.88 | $1,163.88 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-953.94 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $953.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $972.50 | $972.50 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-966.38 | $18.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $984.94 | $984.94 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-956.61 | $12.81 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $37.28 | $969.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $932.14 | $932.14 |
| 01/06/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $0.00 |
| 01/06/2022 | PAYMENT | 2021 - Bill Payment | $-944.36 | $12.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $956.68 | $956.68 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-847.76 | $11.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $858.76 | $858.76 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $10.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-497.52 | $16.47 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $28.53 | $513.99 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $485.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $475.46 | $475.46 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-422.08 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $422.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.48 | $427.48 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-422.96 | $5.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $428.36 | $428.36 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-431.70 | $3.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $435.38 | $435.38 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-391.14 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $391.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $394.82 | $394.82 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-401.38 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $401.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $405.16 | $405.16 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-398.54 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $398.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $402.32 | $402.32 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-401.08 | $3.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $404.87 | $404.87 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-372.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $372.02 | $372.02 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-387.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $387.94 | $387.94 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-195.89 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-195.89 | $195.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $391.78 | $391.78 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-380.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $380.80 | $380.80 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-387.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $387.76 | $387.76 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-345.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $345.60 | $345.60 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-334.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $334.08 | $334.08 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-255.62 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-255.62 | $255.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.24 | $511.24 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-251.70 | $0.00 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-254.22 | $251.70 |
| 03/16/2004 | INTEREST | 2003 Interest/Penalty | $2.52 | $505.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $503.40 | $503.40 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-261.09 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $5.12 | $261.09 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-255.97 | $255.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $511.94 | $511.94 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-475.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $475.84 | $475.84 |
| 08/07/2001 | PAYMENT | 2000 - Bill Payment | $-399.84 | $0.00 |
| 08/07/2001 | INTEREST | 2000 Interest/Penalty | $15.38 | $399.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $384.46 | $384.46 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-391.06 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $3.80 | $391.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $387.26 | $387.26 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-365.37 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $14.05 | $365.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $351.32 | $351.32 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-187.28 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $7.20 | $187.28 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-180.08 | $180.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $360.16 | $360.16 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-335.48 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $15.98 | $335.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $319.50 | $319.50 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-334.47 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $15.93 | $334.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $318.54 | $318.54 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-148.76 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-148.76 | $148.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.52 | $297.52 |