|
|
|
Property Tax Account: 026441-0290
PREVITALI CHRISTIAN ANDREW
|
Year: 2018
Tax District: 300
| Bill Number: 22861
Property Type: Real Estate | Owner: PREVITALI CHRISTIAN ANDREW
|
MAILING ADDRESS:
PREVITALI CHRISTIAN ANDREW
TRUST ETAL
PO BOX 313
PARK RIDGE NJ 07656
| PROPERTY ADDRESS:
925 LAKE SANFORD CT | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $858.24 | $823.91 | $34.33 | |
| | ROAD | 0.7500 | $126.21 | $121.17 | $5.04 | |
| | HEALTH | 0.0171 | $2.88 | $2.76 | $0.12 | |
| | Subtotal | 5.8671 | $987.33 | $947.84 | $39.49 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.0300 | $678.18 | $651.05 | $27.13 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $378.30 | $363.17 | $15.13 | |
| | Subtotal | 6.2780 | $1,056.48 | $1,014.22 | $42.26 | |
| | SJRWMD | 0.2562 | $43.11 | $41.38 | $1.73 | |
| | FIRE | 1.4700 | $247.38 | $237.49 | $9.89 | |
| | MOSQUITO | 0.2200 | $37.02 | $35.54 | $1.48 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.39 | $5.17 | $0.22 | |
| | TOTAL | 14.1233 | $2,376.71 | $2,281.64 | $95.07 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2018 S W DISPOSAL | $74.00 | $71.04 | $2.96 | |
| | 2019 S W COLLECTION | $111.00 | $106.56 | $4.44 | |
| | 2019 S W RECYCLING | $37.00 | $35.52 | $1.48 | |
| | TOTAL | $222.00 | $213.12 | $8.88 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 168,283 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 168,283 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 168,283 | 0 | 0 | 0 | |
| | FIRE | 0 | 168,283 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 168,283 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 168,283 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 168,283 | 0 | 168,283 | |
| | SCHOOL | 168,283 | 0 | 168,283 | |
| | SJRWMD | 168,283 | 0 | 168,283 | |
| | FIRE | 168,283 | 0 | 168,283 | |
| | MOSQUITO | 168,283 | 0 | 168,283 | |
| | FL INLAND NAV DISTRICT | 168,283 | 0 | 168,283 | |
34/4-9 SOUTHLAKE UNIT 1 LOT 29OR3724/1338
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36439 | 2025-909758 | A G Previtali Assocs I | 11/14/2025 | $4,267.84 | |
| | 2024 | 34339 | 2024-914389 | Makler Associates | 11/26/2024 | $3,701.99 | |
| | 2023 | 32059 | 2023-7511377 | Andrew G Previtali Associat | 11/27/2023 | $3,569.52 | |
| | 2022 | 30252 | 2022-7513973 | ANDREW PREVITALI | 12/01/2022 | $3,358.80 | |
| | 2021 | 28260 | 2021-7011860 | ANDREW PREVITALI | 12/23/2021 | $2,859.31 | |
| | 2020 | 26423 | 2020-1081653 | MAKLER & ASSOC | 12/03/2020 | $2,686.14 | |
| | 2019 | 24380 | 2019-8333367 | 186903 | 01/21/2020 | $2,623.44 | |
| | 2018 | 22861 | 2018-7003567 | ANDREW PREVITALI | 11/29/2018 | $2,494.76 | |
| | 2017 | 21233 | 2017-7003213 | ANDREW PREVITALI | 11/29/2017 | $2,366.60 | |
| | 2016 | 19930 | 2016-7001369 | ANDREW PREVITALI | 11/16/2016 | $2,264.74 | |
| | 2015 | 19513 | 2015-7001707 | ANDREW PREVITALI | 11/30/2015 | $2,225.45 | |
| | 2014 | 17989 | 2014-7000675 | ANDREW PREVITALI | 11/12/2014 | $2,123.57 | |
| | 2013 | 17354 | 2013-7001560 | PREVITALI | 12/02/2013 | $1,935.46 | |
| | 2012 | 17037 | 2012-1030713 | HOMESELECT SETTLEMENT SOL LLC | 11/11/2012 | $1,787.96 | |
| | 2011 | 16648 | 2011-1042503 | HOMESELECT SETTLEMENT SOL LLC | 11/24/2011 | $1,351.86 | |
| | 2010 | 16487 | 2010-1036700 | HOMESELECT SETTLEMENT SOL LLC | 11/21/2010 | $1,585.58 | |
| | 2009 | 16132 | 2009-1029136 | CITIMORTGAGE INC | 11/11/2009 | $1,661.34 | |
| | 2008 | 16055 | 2008-1034958 | CITIMORTGAGE INC | 11/23/2008 | $1,678.67 | |
| | 2007 | 14714 | 2007-1033328 | CITIMORTGAGE INC | 11/22/2007 | $1,763.79 | |
| | 2006 | 112935 | 2006-1036932 | CITIMORTGAGE INC | 11/26/2006 | $1,827.01 | |
| | 2005 | 112400 | 2005-1028734 | NATIONAL CITY HOME LOAN SVCS | 11/24/2005 | $1,785.82 | |
| | 2004 | 111691 | 2004-5018289 | | 11/29/2004 | $1,338.44 | |
| | 2003 | 110221 | 2003-3001612 | ROBERTS KEVIN P | 01/08/2004 | $143.25 | |
| | 2003 | 110221 | 2003-1008128 | WASHINGTON MUTUAL HOME LOANS*A | 11/09/2003 | $1,199.74 | |
| | 2003 | 110221.0001 | 2003-3001612 | ROBERTS KEVIN P | 01/08/2004 | $145.92 | |
| | 2003 | 110221.0002 | 2003-3001612 | ROBERTS KEVIN P | 01/08/2004 | $145.92 | |
| | 2003 | 110221.0003 | 2003-3001612 | ROBERTS KEVIN P | 01/08/2004 | $145.92 | |
| | 2002 | 109569 | 2002-1009182 | HOMESIDE LENDING INC/SAN ANT*A | 11/09/2002 | $1,153.00 | |
| | 2001 | 109010 | 2001-1012458 | HOMESIDE LENDING INC/SAN ANT*A | 11/25/2001 | $1,161.19 | |
| | 2000 | 108045 | 2000-1023970 | HOMESIDE LENDING INC/SAN ANT*A | 11/24/2000 | $1,160.71 | |
| | 1999 | 107580 | 1999-1039056 | A*HOMESIDE LENDING INC %TRETS | 11/25/1999 | $1,157.84 | |
|
|
|