Tax Account 03-350-00-021
Owners
PREFERRED MATERIALS INC
4636 SCARBOROUGH DR
LUTZ, FL 33559
Account Summary
| Account ID | 03-350-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $439.46 |
| Taxed incl Special Assessments | $439.46 |
| Paid | $0.00 |
| Bill Total | $448.24 |
| Interest | $8.78 |
| Bill Balance | $439.46 |
| Prior Billed* | $439.46 |
| Total Account Balance** | $448.25 |
| 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 | $205.04 | $0.00 | $0.00 | $205.04 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $207.24 | $0.00 | $0.00 | $207.24 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $15.46 | $0.00 | $0.00 | $15.46 | $0.00 | $0.00 | 10.3056 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | .00 | 21.42 | 21.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PREFERRED MATERIALS INC | $439.46 | $439.46 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-195.30 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-9.74 | $195.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $205.04 | $205.04 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-197.50 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-9.74 | $197.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $207.24 | $207.24 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.46 | $15.46 |