Tax Account 00-009-99-458
Owners
AIRESPRING INC
C/O ARNO VIGEN, CFO
600 CLEVELAND ST STE 226
CLEARWATER, FL 33755-4151
Account Summary
| Account ID | 00-009-99-458 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $160.91 |
| Taxed incl Special Assessments | $160.91 |
| Paid | $160.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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 | $160.91 | $0.00 | $0.00 | $160.91 | $0.00 | $0.00 | 7.6632 | 70AP |
| 2024 REAL ESTATE TAXES | $168.52 | $0.00 | $0.00 | $168.52 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $139.72 | $0.00 | $0.00 | $139.72 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $84.38 | $0.00 | $0.00 | $84.38 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $99.26 | $0.00 | $0.00 | $99.26 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $152.98 | $0.00 | $0.00 | $152.98 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2015 REAL ESTATE TAXES | $30.48 | $0.00 | $0.00 | $30.48 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $30.28 | $0.00 | $0.00 | $30.28 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $630.34 | $0.00 | $0.00 | $630.34 | $0.00 | $0.00 | 7.5041 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000037451 | $-160.91 | $0.00 |
| 01/19/2026 | Bill | AIRESPRING INC | $160.91 | $160.91 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-167.80 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $167.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $168.52 | $168.52 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-139.12 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $139.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $139.72 | $139.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-84.04 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $84.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $84.38 | $84.38 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-38.06 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.18 | $38.18 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-30.50 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $30.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.62 | $30.62 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-38.02 | $0.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38.18 | $38.18 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-98.84 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $99.26 | $99.26 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-152.34 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $152.98 | $152.98 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-30.38 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $30.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.48 | $30.48 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-30.28 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.28 | $30.28 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-630.34 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $630.34 | $630.34 |