Tax Account 03-000-00-063
Owners
NEPTUNE ENERGY CENTER LLC
700 UNIVERSE BLVD PSX/JB
JUNO BEACH, FL 33408-2657
Account Summary
| Account ID | 03-000-00-063 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,203.48 |
| Taxed incl Special Assessments | $13,203.48 |
| Paid | $0.00 |
| Bill Total | $13,203.48 |
| Interest | $0.00 |
| Bill Balance | $13,203.48 |
| Prior Billed* | $13,203.48 |
| Total Account Balance** | $13,335.51 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $6,603.28 | $0.00 | $0.00 | $6,603.28 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $7,760.72 | $0.00 | $0.00 | $7,760.72 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,392.28 | $0.00 | $0.00 | $1,392.28 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $107.58 | $0.00 | $0.00 | $107.58 | $0.00 | $0.00 | 7.7630 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | .00 | 57.26 | 57.26 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NEPTUNE ENERGY CENTER LLC | $13,203.48 | $13,203.48 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-6,603.28 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,603.28 | $6,603.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,728.42 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.30 | $7,728.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,760.72 | $7,760.72 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-5.64 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,386.64 | $5.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,392.28 | $1,392.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-107.14 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $107.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $107.58 | $107.58 |