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Property Tax Account: 179870-0000
CARRES TIMOTHY DANIEL,TIFFANY
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Year: 2017
Tax District: 550
| Bill Number: 99565
Property Type: Real Estate | Owner: CARRES TIMOTHY DANIEL,TIFFANY
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MAILING ADDRESS:
CARRES TIMOTHY DANIEL,TIFFANY
10803 CAMBAY CIR
BOYNTON BEACH FL 33437
| PROPERTY ADDRESS:
6601 BROWARD ST | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $1,178.11 | $1,178.12 | ($0.01) | |
| | ROAD | 0.7500 | $173.26 | $173.25 | $0.01 | |
| | HEALTH | 0.0171 | $3.95 | $3.95 | $0.00 | |
| | Subtotal | 5.8671 | $1,355.32 | $1,355.32 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $1,277.97 | $1,277.97 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $668.89 | $668.89 | $0.00 | |
| | Subtotal | 6.5430 | $1,946.86 | $1,946.86 | $0.00 | |
| | SJRWMD | 0.2724 | $62.93 | $62.93 | $0.00 | |
| | FIRE | 1.4700 | $339.57 | $339.57 | $0.00 | |
| | MOSQUITO | 0.2150 | $49.67 | $49.67 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $7.39 | $7.39 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $14.74 | $14.74 | $0.00 | |
| | TOTAL | 14.4633 | $3,776.48 | $3,776.48 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 240,629 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 309,946 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 240,629 | 0 | 0 | 0 | |
| | FIRE | 0 | 240,629 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 240,629 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 240,629 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 240,629 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 240,629 | 0 | 240,629 | |
| | SCHOOL | 309,946 | 0 | 309,946 | |
| | SJRWMD | 240,629 | 0 | 240,629 | |
| | FIRE | 240,629 | 0 | 240,629 | |
| | MOSQUITO | 240,629 | 0 | 240,629 | |
| | FL INLAND NAV DISTRICT | 240,629 | 0 | 240,629 | |
| | PORT AUTHORITY | 240,629 | 0 | 240,629 | |
11-15 OCEAN GROVE LOT 1 & N1/2OF LOT 2 BLK 6 OR4393/669
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 136656 | 2025-23423 | Corelogic | 12/03/2025 | $2,696.50 | |
| | 2024 | 132243 | 2024-26155 | Corelogic | 12/10/2024 | $2,372.91 | |
| | 2023 | 126612 | 2023-1526319 | Corelogic | 12/06/2023 | $2,323.37 | |
| | 2022 | 121461 | 2022-1036098 | CORELOGIC | 11/06/2022 | $2,248.55 | |
| | 2021 | 116198 | 2021-1045273 | CORELOGIC | 11/06/2021 | $2,228.62 | |
| | 2020 | 111553 | 2020-1064830 | CORELOGIC | 11/29/2020 | $2,219.04 | |
| | 2019 | 107703 | 2019-8264759 | LERETA | 11/26/2019 | $2,254.26 | |
| | 2018 | 103430 | 2018-1069041 | BSI FINANCIAL | 11/11/2018 | $2,224.15 | |
| | 2017 | 99565 | 2017-1070517 | BSI FINANCIAL | 11/12/2017 | $3,989.60 | |
| | 2016 | 95697 | 2016-7003328 | DON EIDAM | 12/05/2016 | $3,991.87 | |
| | 2015 | 95226 | 2015-8115042 | | 11/21/2015 | $3,317.34 | |
| | 2014 | 88733 | 2014-8100322 | | 11/19/2014 | $2,875.26 | |
| | 2013 | 87345 | 2013-5004338 | | 11/08/2013 | $2,641.67 | |
| | 2012 | 86648 | 2012-5007706 | | 11/14/2012 | $2,451.89 | |
| | 2011 | 86165 | 2011-5009085 | | 11/16/2011 | $2,671.43 | |
| | 2010 | 85530 | 2010-5009943 | | 11/18/2010 | $2,785.21 | |
| | 2009 | 84847 | 2009-5007819 | | 11/17/2009 | $3,087.89 | |
| | 2008 | 84169 | 2008-5009660 | | 11/22/2008 | $3,875.71 | |
| | 2007 | 79864 | 2007-5016344 | | 11/26/2007 | $3,944.50 | |
| | 2006 | 175350 | 2006-5019153 | | 11/28/2006 | $3,370.73 | |
| | 2005 | 170594 | 2005-5007745 | | 11/14/2005 | $2,987.75 | |
| | 2004 | 166185 | 2004-5003250 | | 11/09/2004 | $2,487.98 | |
| | 2003 | 163880 | 2003-5028316 | | 03/08/2004 | $2,290.41 | |
| | 2002 | 162145 | 2002-5027764 | | 03/24/2003 | $2,206.78 | |
| | 2001 | 159748 | 2001-5132870 | | 03/26/2002 | $1,793.84 | |
| | 2000 | 157918 | 2000-5016267 | | 03/13/2001 | $1,721.81 | |
| | 1999 | 156401 | 1999-1021581 | DAVIS JULIUS C,JO ANN TRUSTEES | 11/30/1999 | $1,403.88 | |
| | 1998 | 155303 | 1998-1057193 | DAVIS JULIUS C,JO ANN TRUSTEES | 03/29/1999 | $1,357.55 | |
| | 1997 | 153944 | 1997-1052780 | DAVIS JOANN A | 03/25/1998 | $1,393.44 | |
| | 1996 | 1056832 | 1996-62882 | | 03/25/1997 | $1,389.98 | |
| | 1995 | 1105236 | 1995-59549 | | 03/20/1996 | $1,431.31 | |
| | 1994 | 1105148 | 1994-60176 | | 03/28/1995 | $1,370.24 | |
| | 1993 | 1105067.9 | 1993-59589 | | 03/29/1994 | $1,194.10 | |
| | 1992 | 1104974.8 | 1992-60555 | | 03/31/1993 | $1,196.78 | |
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