Tax Account 04-194-02-029
Owners
ADVENTURES LLC
130 S INDIAN RIVER DR
STE 407
FORT PIERCE, FL 34950-4354
Account Summary
| Account ID | 04-194-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.00 |
| Taxed incl Special Assessments | $1,026.00 |
| Paid | $1,026.00 |
| 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 | $1,026.00 | $0.00 | $0.00 | $1,026.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $744.00 | $0.00 | $0.00 | $744.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $752.88 | $0.00 | $0.00 | $752.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $826.96 | $0.00 | $0.00 | $826.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $853.32 | $0.00 | $0.00 | $853.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $669.28 | $0.00 | $0.00 | $669.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $670.32 | $0.00 | $0.00 | $670.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $497.48 | $10.00 | $12.43 | $519.91 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $502.44 | $0.00 | $0.00 | $502.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.72 | $0.00 | $4.77 | $481.49 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.94 | $0.00 | $4.75 | $479.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $463.46 | $0.00 | $0.00 | $463.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $464.50 | $0.00 | $0.00 | $464.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $533.79 | $0.00 | $0.00 | $533.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $515.96 | $0.00 | $10.32 | $526.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $585.42 | $0.00 | $0.00 | $585.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $567.70 | $0.00 | $11.35 | $579.05 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $627.16 | $10.00 | $37.63 | $674.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $638.40 | $0.00 | $19.15 | $657.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $591.82 | $0.00 | $0.00 | $591.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $566.38 | $0.00 | $0.00 | $566.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $552.92 | $0.00 | $0.00 | $552.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $594.88 | $0.00 | $0.00 | $594.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.94 | $0.00 | $5.37 | $542.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.00 | $0.00 | $0.00 | $483.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $487.84 | $0.00 | $0.00 | $487.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $408.86 | $0.00 | $0.00 | $408.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 21.74 | 21.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .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 | $-507.87 | $0.00 |
| 02/13/2026 | PAYMENT | ADVENTURES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5.13 | $507.87 |
| 02/13/2026 | PAYMENT | ADVENTURES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-513.00 | $513.00 |
| 01/19/2026 | BILL | ADVENTURES LLC | $1,026.00 | $1,026.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-22.36 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-721.64 | $22.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $744.00 | $744.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-730.52 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $730.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $752.88 | $752.88 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-405.49 | $7.99 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $413.48 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-405.49 | $421.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $826.96 | $826.96 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-837.34 | $15.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $853.32 | $853.32 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-656.90 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $656.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $669.28 | $669.28 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-328.97 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $328.97 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-328.97 | $335.16 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $664.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $670.32 | $670.32 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-297.87 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $12.70 | $297.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $285.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-255.84 | $295.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $551.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $556.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.43 | $546.34 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $285.17 | $533.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $248.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-243.66 | $253.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $497.48 | $497.48 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-246.14 | $5.08 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-246.14 | $251.22 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $497.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $502.44 | $502.44 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-474.92 | $6.57 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $4.77 | $481.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.72 | $476.72 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-473.12 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $473.12 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $4.75 | $479.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.94 | $474.94 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-228.56 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $228.56 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-228.56 | $231.73 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $460.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $463.46 | $463.46 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-458.16 | $6.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $464.50 | $464.50 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-263.28 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $263.28 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-263.28 | $266.89 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $530.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $533.79 | $533.79 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-526.28 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $10.32 | $526.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $515.96 | $515.96 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-585.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $585.42 | $585.42 |
| 07/30/2010 | LIEN | 2009 Redemption Payment | $-593.79 | $0.00 |
| 07/30/2010 | LIEN | 2009 Redemption Interest/Fee | $9.74 | $593.79 |
| 07/30/2010 | LIEN | 2008 Redemption Payment | $-751.07 | $584.05 |
| 07/30/2010 | LIEN | 2008 Redemption Interest/Fee | $64.28 | $1,335.12 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-579.05 | $1,270.84 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.35 | $1,849.89 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $584.05 | $1,838.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $567.70 | $1,254.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $686.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-664.79 | $696.79 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.63 | $1,361.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,323.95 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $686.79 | $1,313.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.16 | $627.16 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-657.55 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $19.15 | $657.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $638.40 | $638.40 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-295.91 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-295.91 | $295.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $591.82 | $591.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-283.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-283.19 | $283.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $566.38 | $566.38 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-560.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $560.80 | $560.80 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-276.46 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-276.46 | $276.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $552.92 | $552.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-297.44 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-297.44 | $297.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $594.88 | $594.88 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-273.84 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $5.37 | $273.84 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-268.47 | $268.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $536.94 | $536.94 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-260.75 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-260.75 | $260.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $521.50 | $521.50 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-256.13 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-256.13 | $256.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $512.26 | $512.26 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-241.50 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-241.50 | $241.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.00 | $483.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-243.92 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-243.92 | $243.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $487.84 | $487.84 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-204.43 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-204.43 | $204.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $408.86 | $408.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-209.27 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-209.27 | $209.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $418.54 | $418.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $446.66 | $446.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $446.66 | $446.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $545.72 | $545.72 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $545.72 | $545.72 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |