Tax Account 03-350-00-017
Owners
PREFERRED MATERIALS INC
4636 SCARBOROUGH DR
LUTZ, FL 33559
Account Summary
| Account ID | 03-350-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 42500 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,175.04 |
| Taxed incl Special Assessments | $4,175.04 |
| Paid | $0.00 |
| Bill Total | $4,258.54 |
| Interest | $83.50 |
| Bill Balance | $4,175.04 |
| Prior Billed* | $4,175.04 |
| Total Account Balance** | $4,258.54 |
| 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 | $3,652.50 | $10.00 | $219.15 | $3,881.65 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $4,236.70 | $0.00 | $0.00 | $4,236.70 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,822.86 | $0.00 | $0.00 | $3,822.86 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,967.76 | $0.00 | $0.00 | $3,967.76 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $3,586.34 | $0.00 | $0.00 | $3,586.34 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $3,578.34 | $0.00 | $0.00 | $3,578.34 | $0.00 | $0.00 | 10.2689 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | .00 | 19.12 | 19.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 574.10 | 579.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 417.07 | 421.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 417.07 | 421.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 369.17 | 372.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 369.17 | 372.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PREFERRED MATERIALS INC | $4,175.04 | $8,072.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,832.11 | $3,897.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $7,729.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-39.54 | $7,739.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,779.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $219.15 | $7,769.30 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,897.65 | $7,550.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,652.50 | $3,652.50 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-579.90 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,656.80 | $579.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,236.70 | $4,236.70 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,401.58 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-421.28 | $3,401.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,822.86 | $3,822.86 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-421.28 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,546.48 | $421.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,967.76 | $3,967.76 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-3,213.44 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-372.90 | $3,213.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,586.34 | $3,586.34 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,205.44 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-372.90 | $3,205.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,578.34 | $3,578.34 |