Tax Account 04-192-02-004
Owners
ADVENTURES LLC
130 S INDIAN RIVER DR
STE 407
FORT PIERCE, FL 34950-4354
Account Summary
| Account ID | 04-192-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1829 MOHAWK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,308.78 |
| Taxed incl Special Assessments | $1,308.78 |
| Paid | $1,308.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,308.78 | $0.00 | $0.00 | $1,308.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,037.66 | $0.00 | $0.00 | $1,037.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,049.72 | $0.00 | $0.00 | $1,049.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,091.02 | $0.00 | $0.00 | $1,091.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,126.12 | $0.00 | $0.00 | $1,126.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $807.56 | $0.00 | $0.00 | $807.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $808.22 | $0.00 | $0.00 | $808.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $647.18 | $10.00 | $16.18 | $673.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $653.64 | $0.00 | $0.00 | $653.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $606.04 | $0.00 | $6.06 | $612.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $603.76 | $0.00 | $6.03 | $609.79 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $600.50 | $0.00 | $0.00 | $600.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $601.84 | $0.00 | $0.00 | $601.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $629.97 | $0.00 | $0.00 | $629.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $608.94 | $0.00 | $12.18 | $621.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $679.78 | $0.00 | $0.00 | $679.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $13.19 | $672.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $707.64 | $10.00 | $42.46 | $760.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $720.32 | $0.00 | $21.61 | $741.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $732.68 | $0.00 | $0.00 | $732.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $701.18 | $0.00 | $0.00 | $701.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $622.46 | $0.00 | $0.00 | $622.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $613.72 | $0.00 | $0.00 | $613.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $700.18 | $0.00 | $0.00 | $700.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $632.00 | $0.00 | $0.00 | $632.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $589.54 | $0.00 | $0.00 | $589.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $542.64 | $0.00 | $0.00 | $542.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $593.62 | $0.00 | $0.00 | $593.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | ADVENTURES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-654.39 | $0.00 |
| 02/13/2026 | PAYMENT | ADVENTURES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-654.39 | $654.39 |
| 01/19/2026 | BILL | ADVENTURES LLC | $1,308.78 | $1,308.78 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-28.34 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.32 | $28.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,037.66 | $1,037.66 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-28.34 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.38 | $28.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,049.72 | $1,049.72 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-534.97 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $534.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-534.97 | $545.51 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $1,080.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,091.02 | $1,091.02 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.04 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $1,105.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,126.12 | $1,126.12 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.92 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-792.64 | $14.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $807.56 | $807.56 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-396.65 | $7.46 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-396.65 | $404.11 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $800.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $808.22 | $808.22 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-378.05 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $14.28 | $378.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-332.83 | $363.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $696.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $706.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $16.18 | $713.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $697.36 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $363.77 | $687.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-316.98 | $323.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $640.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $647.18 | $647.18 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-320.21 | $6.61 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-320.21 | $326.82 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $647.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $653.64 | $653.64 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-603.74 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $603.74 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $6.06 | $612.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $606.04 | $606.04 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-601.43 | $8.36 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $6.03 | $609.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $603.76 | $603.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-296.14 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $296.14 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-296.14 | $300.25 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $596.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $600.50 | $600.50 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-593.62 | $8.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $601.84 | $601.84 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-310.72 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $310.72 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $314.98 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-310.72 | $319.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $629.97 | $629.97 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-621.12 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $12.18 | $621.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $608.94 | $608.94 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-679.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $679.78 | $679.78 |
| 07/30/2010 | LIEN | 2009 Redemption Payment | $-689.24 | $0.00 |
| 07/30/2010 | LIEN | 2009 Redemption Interest/Fee | $11.31 | $689.24 |
| 07/30/2010 | LIEN | 2008 Redemption Payment | $-843.49 | $677.93 |
| 07/30/2010 | LIEN | 2008 Redemption Interest/Fee | $71.39 | $1,521.42 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-672.93 | $1,450.03 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $13.19 | $2,122.96 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $677.93 | $2,109.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $659.74 | $1,431.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-750.10 | $772.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,522.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,532.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.46 | $1,522.20 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $772.10 | $1,479.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $707.64 | $707.64 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-741.93 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $21.61 | $741.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $720.32 | $720.32 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-366.34 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-366.34 | $366.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $732.68 | $732.68 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-350.59 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-350.59 | $350.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $701.18 | $701.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-311.23 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-311.23 | $311.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $622.46 | $622.46 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-306.86 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-306.86 | $306.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $613.72 | $613.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-350.09 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-350.09 | $350.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $700.18 | $700.18 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-316.00 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-316.00 | $316.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $632.00 | $632.00 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-294.77 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-294.77 | $294.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $589.54 | $589.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-289.55 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-289.55 | $289.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $579.10 | $579.10 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $271.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $542.64 | $542.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $274.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.08 | $548.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $246.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $492.12 | $492.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $251.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $503.76 | $503.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $525.54 | $525.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $525.54 | $525.54 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $582.40 | $582.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $582.40 | $582.40 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-593.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $593.62 | $593.62 |