Tax Account 45-000-07-004
Owners
ANDERSON ROTH LLC
1323 SE 17TH ST
BOX 95505
FORT LAUDERDALE, FL 33316-1707
Account Summary
| Account ID | 45-000-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $74.27 |
| Taxed incl Special Assessments | $74.27 |
| Paid | $0.00 |
| Bill Total | $75.75 |
| Interest | $1.48 |
| Bill Balance | $74.27 |
| Prior Billed* | $74.27 |
| Total Account Balance** | $75.76 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $74.00 | $0.00 | $2.22 | $76.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $74.80 | $0.00 | $0.00 | $74.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $78.52 | $0.00 | $0.00 | $78.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $75.08 | $0.00 | $0.00 | $75.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $71.82 | $0.00 | $0.00 | $71.82 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $71.92 | $0.00 | $0.00 | $71.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $67.24 | $0.00 | $0.00 | $67.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $62.98 | $0.00 | $0.00 | $62.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $57.82 | $0.00 | $0.00 | $57.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $54.21 | $0.00 | $0.00 | $54.21 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $54.02 | $0.00 | $0.00 | $54.02 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $52.14 | $0.00 | $0.00 | $52.14 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $53.26 | $0.00 | $0.00 | $53.26 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $50.62 | $0.00 | $0.00 | $50.62 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $51.52 | $0.00 | $0.00 | $51.52 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $44.82 | $0.00 | $0.00 | $44.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $44.14 | $0.00 | $0.00 | $44.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $43.46 | $0.00 | $0.43 | $43.89 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $37.96 | $0.00 | $0.00 | $37.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $38.24 | $0.00 | $0.00 | $38.24 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .00 | .26 | .26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANDERSON ROTH LLC | $74.27 | $74.27 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.29 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-75.93 | $0.29 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $2.22 | $76.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $74.00 | $74.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-74.52 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $74.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $74.80 | $74.80 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-71.96 | $0.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $72.22 | $72.22 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-78.26 | $0.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $78.52 | $78.52 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-74.64 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $74.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $74.90 | $74.90 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-74.82 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $74.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $75.08 | $75.08 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-71.58 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $71.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $71.82 | $71.82 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-71.68 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $71.92 | $71.92 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-67.08 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $67.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $67.24 | $67.24 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-62.82 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $62.98 | $62.98 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-57.66 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $57.82 | $57.82 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-57.24 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $57.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $57.40 | $57.40 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-54.06 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $54.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $54.21 | $54.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-27.01 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-27.01 | $27.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $54.02 | $54.02 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-52.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $52.14 | $52.14 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-53.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $53.26 | $53.26 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-50.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $50.62 | $50.62 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-51.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $51.52 | $51.52 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-46.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.38 | $46.38 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-22.41 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-22.41 | $22.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.82 | $44.82 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $22.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $44.14 | $44.14 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-22.16 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $0.43 | $22.16 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $21.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $43.46 | $43.46 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-21.08 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-21.08 | $21.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $42.16 | $42.16 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-39.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.18 | $39.18 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-37.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.96 | $37.96 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-38.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.24 | $38.24 |