Tax Account 03-300-01-027
Owners
HIGHLAND SOLAR I, LLC
700 UNIVERSE BLVD PSX/JB
JUNO BEACH, FL 33408
Account Summary
| Account ID | 03-300-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $512.63 |
| Taxed incl Special Assessments | $512.63 |
| Paid | $0.00 |
| Bill Total | $512.63 |
| Interest | $0.00 |
| Bill Balance | $512.63 |
| Prior Billed* | $512.63 |
| Total Account Balance** | $517.76 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $264.00 | $0.00 | $0.00 | $264.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $266.94 | $0.00 | $0.00 | $266.94 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $274.98 | $0.00 | $0.00 | $274.98 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $274.12 | $0.00 | $0.00 | $274.12 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $210.68 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $209.72 | $0.00 | $0.00 | $209.72 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $209.82 | $0.00 | $0.00 | $209.82 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $210.10 | $0.00 | $0.00 | $210.10 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $210.40 | $0.00 | $0.00 | $210.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $209.52 | $0.00 | $0.00 | $209.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $208.96 | $0.00 | $0.00 | $208.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $207.66 | $0.00 | $0.00 | $207.66 | $0.00 | $0.00 | 10.1752 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | .00 | 1.68 | 1.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HIGHLAND SOLAR I, LLC | $512.63 | $512.63 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-263.16 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $263.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $264.00 | $264.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.84 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-266.10 | $0.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $266.94 | $266.94 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-274.14 | $0.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.98 | $274.98 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-273.28 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $273.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.12 | $274.12 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-105.02 | $0.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $105.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-105.02 | $105.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.68 | $210.68 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-104.54 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $104.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-104.54 | $104.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $209.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $209.72 | $209.72 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-104.59 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $104.59 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $104.91 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-104.59 | $105.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $209.82 | $209.82 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-209.46 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $210.10 | $210.10 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-209.92 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $209.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $210.40 | $210.40 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-209.04 | $0.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $209.52 | $209.52 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-208.48 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $208.96 | $208.96 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-207.18 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $207.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $207.66 | $207.66 |