Tax Account 03-000-00-066
Owners
NEPTUNE ENERGY CENTER LLC
700 UNIVERSE BLVD PSX/JB
JUNO BEACH, FL 33408-2657
Account Summary
| Account ID | 03-000-00-066 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,592.92 |
| Taxed incl Special Assessments | $12,592.92 |
| Paid | $0.00 |
| Bill Total | $12,592.92 |
| Interest | $0.00 |
| Bill Balance | $12,592.92 |
| Prior Billed* | $12,592.92 |
| Total Account Balance** | $12,718.85 |
| 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 | $6,306.94 | $0.00 | $0.00 | $6,306.94 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $7,517.02 | $0.00 | $0.00 | $7,517.02 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,343.00 | $0.00 | $0.00 | $1,343.00 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $90.06 | $0.00 | $0.00 | $90.06 | $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 | 54.05 | .00 | 54.60 | 54.60 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NEPTUNE ENERGY CENTER LLC | $12,592.92 | $12,592.92 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-6,306.94 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,306.94 | $6,306.94 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,485.74 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.28 | $7,485.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,517.02 | $7,517.02 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-5.44 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.56 | $5.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,343.00 | $1,343.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-90.06 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $90.06 | $90.06 |