Tax Account 03-000-00-069
Owners
NEPTUNE ENERGY CENTER LLC
700 UNIVERSE BLVD PSX/JB
JUNO BEACH, FL 33408-2657
Account Summary
| Account ID | 03-000-00-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1755 D.O.T. RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,255.26 |
| Taxed incl Special Assessments | $13,255.26 |
| Paid | $13,255.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $13,255.26 | $0.00 | $0.00 | $13,255.26 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $6,628.16 | $0.00 | $0.00 | $6,628.16 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $7,865.94 | $0.00 | $0.00 | $7,865.94 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,396.98 | $0.00 | $0.00 | $1,396.98 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $86.54 | $0.00 | $0.00 | $86.54 | $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 | 56.91 | 57.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | NEPTUNE ENERGY CENTER LLC CHECK 000005000000167 | $-13,255.26 | $0.00 |
| 01/19/2026 | Bill | NEPTUNE ENERGY CENTER LLC | $13,255.26 | $13,255.26 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-6,628.16 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,628.16 | $6,628.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,833.20 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.74 | $7,833.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,865.94 | $7,865.94 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,391.32 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-5.66 | $1,391.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,396.98 | $1,396.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-86.18 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $86.54 | $86.54 |