Tax Account 04-192-06-010
Owners
ADVENTURES LLC
130 S INDIAN RIVER DR
STE 407
FORT PIERCE, FL 34950-4354
Account Summary
| Account ID | 04-192-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 20 TAOS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,761.33 |
| Taxed incl Special Assessments | $1,761.33 |
| Paid | $1,761.33 |
| 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 | $1,761.33 | $0.00 | $0.00 | $1,761.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,409.40 | $0.00 | $0.00 | $1,409.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,425.46 | $0.00 | $0.00 | $1,425.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,411.68 | $0.00 | $0.00 | $1,411.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,456.70 | $0.00 | $0.00 | $1,456.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,081.14 | $0.00 | $0.00 | $1,081.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,081.96 | $0.00 | $0.00 | $1,081.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $861.38 | $10.00 | $21.53 | $892.91 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $869.98 | $0.00 | $0.00 | $869.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $805.02 | $0.00 | $8.05 | $813.07 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $802.00 | $0.00 | $8.02 | $810.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $795.76 | $0.00 | $0.00 | $795.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $836.99 | $0.00 | $0.00 | $836.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $809.04 | $0.00 | $16.18 | $825.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $898.02 | $0.00 | $0.00 | $898.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $871.16 | $0.00 | $17.42 | $888.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $930.56 | $10.00 | $55.83 | $996.39 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $947.26 | $10.00 | $56.84 | $1,014.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $943.64 | $10.00 | $66.05 | $1,019.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $824.08 | $10.00 | $49.44 | $883.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $812.50 | $0.00 | $0.00 | $812.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $917.44 | $0.00 | $18.35 | $935.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.12 | $0.00 | $8.28 | $836.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $710.90 | $0.00 | $0.00 | $710.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $698.32 | $0.00 | $0.00 | $698.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $710.12 | $0.00 | $0.00 | $710.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $648.44 | $0.00 | $6.48 | $654.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $663.80 | $0.00 | $0.00 | $663.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $742.02 | $0.00 | $0.00 | $742.02 | $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 | 37.34 | 37.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .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 | $-880.66 | $0.00 |
| 02/13/2026 | PAYMENT | ADVENTURES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-880.67 | $880.66 |
| 01/19/2026 | BILL | ADVENTURES LLC | $1,761.33 | $1,761.33 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-35.92 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.48 | $35.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,409.40 | $1,409.40 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-35.92 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,389.54 | $35.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,425.46 | $1,425.46 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-692.20 | $13.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $705.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-692.20 | $719.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,411.68 | $1,411.68 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.28 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,429.42 | $27.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,456.70 | $1,456.70 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.16 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.98 | $1,061.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,081.14 | $1,081.14 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-530.99 | $9.99 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-530.99 | $540.98 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $1,071.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,081.96 | $1,081.96 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-492.74 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $16.52 | $492.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-442.98 | $476.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $919.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $928.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.53 | $938.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $916.91 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $476.22 | $906.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-421.89 | $430.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $852.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $861.38 | $861.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-426.19 | $8.80 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $434.99 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-426.19 | $443.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $869.98 | $869.98 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.11 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-801.96 | $11.11 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $8.05 | $813.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $805.02 | $805.02 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-11.11 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-798.91 | $11.11 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $8.02 | $810.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $802.00 | $802.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-392.44 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $392.44 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $397.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-392.44 | $403.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $795.76 | $795.76 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-786.66 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $786.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $797.54 | $797.54 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-412.83 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $412.83 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $418.49 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-412.83 | $424.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $836.99 | $836.99 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-825.22 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $16.18 | $825.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $809.04 | $809.04 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-898.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $898.02 | $898.02 |
| 07/30/2010 | LIEN | 2009 Redemption Payment | $-908.48 | $0.00 |
| 07/30/2010 | LIEN | 2009 Redemption Interest/Fee | $14.90 | $908.48 |
| 07/30/2010 | LIEN | 2008 Redemption Payment | $-1,099.49 | $893.58 |
| 07/30/2010 | LIEN | 2008 Redemption Interest/Fee | $91.10 | $1,993.07 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-888.58 | $1,901.97 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $17.42 | $2,790.55 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $893.58 | $2,773.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $871.16 | $1,879.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,008.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-986.39 | $1,018.39 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $55.83 | $2,004.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,948.95 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,008.39 | $1,938.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $930.56 | $930.56 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-1,042.51 | $0.00 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $16.41 | $1,042.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,004.10 | $1,026.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,030.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $56.84 | $2,040.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,983.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,026.10 | $1,973.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $947.26 | $947.26 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-986.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $986.04 | $986.04 |
| 11/13/2006 | LIEN | 2005 Redemption Payment | $-1,043.49 | $0.00 |
| 11/13/2006 | LIEN | 2005 Redemption Interest/Fee | $19.80 | $1,043.49 |
| 11/13/2006 | LIEN | 2004 Redemption Payment | $-1,039.49 | $1,023.69 |
| 11/13/2006 | LIEN | 2004 Redemption Interest/Fee | $151.97 | $2,063.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,911.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,009.69 | $1,921.21 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $66.05 | $2,930.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,864.85 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,023.69 | $2,854.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $943.64 | $1,831.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $887.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-873.52 | $897.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,771.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $49.44 | $1,761.04 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $887.52 | $1,711.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $824.08 | $824.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-812.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $812.50 | $812.50 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-935.79 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $18.35 | $935.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $917.44 | $917.44 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-836.40 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $8.28 | $836.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $828.12 | $828.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-355.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-355.45 | $355.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $710.90 | $710.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $349.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $698.32 | $698.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-351.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-351.54 | $351.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $703.08 | $703.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-355.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-355.06 | $355.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $710.12 | $710.12 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-324.22 | $0.00 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-330.70 | $324.22 |
| 04/07/1997 | INTEREST | 1996 Interest/Penalty | $6.48 | $654.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $648.44 | $648.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-331.90 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-331.90 | $331.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $663.80 | $663.80 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-343.02 | $0.00 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-343.02 | $343.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $686.04 | $686.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-686.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $686.04 | $686.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-718.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $718.14 | $718.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-718.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $718.14 | $718.14 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-742.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $742.02 | $742.02 |