Tax Account 04-194-08-006
Owners
ADVENTURES LLC
130 S INDIAN RIVER DR
STE 407
FORT PIERCE, FL 34950-4354
Account Summary
| Account ID | 04-194-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 ZUNI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,385.52 |
| Taxed incl Special Assessments | $1,385.52 |
| Paid | $1,385.52 |
| 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 | $1,385.52 | $0.00 | $0.00 | $1,385.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,170.38 | $0.00 | $0.00 | $1,170.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,183.84 | $0.00 | $0.00 | $1,183.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,182.34 | $0.00 | $0.00 | $1,182.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,219.74 | $0.00 | $0.00 | $1,219.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $998.34 | $0.00 | $0.00 | $998.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $998.56 | $0.00 | $0.00 | $998.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $730.08 | $10.00 | $18.25 | $758.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $737.38 | $0.00 | $0.00 | $737.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $706.68 | $0.00 | $7.07 | $713.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $704.04 | $0.00 | $7.04 | $711.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $685.20 | $0.00 | $0.00 | $685.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $686.74 | $0.00 | $0.00 | $686.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $791.82 | $0.00 | $0.00 | $791.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $765.40 | $0.00 | $0.00 | $765.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $860.80 | $0.00 | $0.00 | $860.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $900.18 | $0.00 | $0.00 | $900.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $824.62 | $0.00 | $0.00 | $824.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $789.18 | $0.00 | $0.00 | $789.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $760.40 | $0.00 | $0.00 | $760.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $801.70 | $0.00 | $32.07 | $833.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $723.64 | $10.80 | $43.42 | $777.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $630.66 | $10.80 | $44.15 | $685.61 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $606.48 | $0.00 | $12.13 | $618.61 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $612.54 | $14.85 | $36.75 | $664.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $554.90 | $0.00 | $0.00 | $554.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $641.92 | $0.00 | $0.00 | $641.92 | $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 | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .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 | $-692.76 | $0.00 |
| 02/13/2026 | PAYMENT | ADVENTURES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-692.76 | $692.76 |
| 01/19/2026 | BILL | ADVENTURES LLC | $1,385.52 | $1,385.52 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.32 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-31.06 | $1,139.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,170.38 | $1,170.38 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-31.06 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.78 | $31.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,183.84 | $1,183.84 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-579.75 | $11.42 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-579.75 | $591.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $1,170.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,182.34 | $1,182.34 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.84 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.90 | $22.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,219.74 | $1,219.74 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.44 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-979.90 | $18.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $998.34 | $998.34 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-490.06 | $9.22 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $499.28 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-490.06 | $508.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $998.56 | $998.56 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-422.44 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $15.15 | $422.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-375.46 | $407.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $782.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $792.75 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $18.25 | $800.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $782.33 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $407.29 | $772.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-357.58 | $365.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $722.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $730.08 | $730.08 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-361.23 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $361.23 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $368.69 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-361.23 | $376.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $737.38 | $737.38 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-704.01 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $704.01 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $7.07 | $713.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $706.68 | $706.68 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-701.34 | $9.74 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $7.04 | $711.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $704.04 | $704.04 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-337.91 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $337.91 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-337.91 | $342.60 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $680.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $685.20 | $685.20 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-677.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $677.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $686.74 | $686.74 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-390.55 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $390.55 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-390.55 | $395.91 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $786.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $791.82 | $791.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-382.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-382.70 | $382.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $765.40 | $765.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-430.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-430.40 | $430.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $860.80 | $860.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $417.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $834.70 | $834.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-442.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-442.16 | $442.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $884.32 | $884.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-450.09 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-450.09 | $450.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $900.18 | $900.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-412.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-412.31 | $412.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $824.62 | $824.62 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-789.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $789.18 | $789.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-385.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-385.61 | $385.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $771.22 | $771.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-760.40 | $0.00 |
| 05/03/2004 | LIEN | 2002 Redemption Payment | $-901.73 | $760.40 |
| 05/03/2004 | LIEN | 2002 Redemption Interest/Fee | $62.96 | $1,662.13 |
| 05/03/2004 | LIEN | 2001 Redemption Payment | $-912.75 | $1,599.17 |
| 05/03/2004 | LIEN | 2001 Redemption Interest/Fee | $130.89 | $2,511.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $760.40 | $2,381.03 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-833.77 | $1,620.63 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $32.07 | $2,454.40 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $838.77 | $2,422.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $801.70 | $1,583.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-767.06 | $781.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,548.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.42 | $1,559.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,516.30 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $781.86 | $1,505.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $723.64 | $723.64 |
| 11/08/2001 | LIEN | 1999 Redemption Payment | $-808.67 | $0.00 |
| 11/08/2001 | LIEN | 1999 Redemption Interest/Fee | $119.06 | $808.67 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-642.02 | $689.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.02 | $1,331.63 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $689.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-674.81 | $700.41 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,375.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $44.15 | $1,364.42 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $689.61 | $1,320.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.66 | $630.66 |
| 09/01/1999 | LIEN | 1998 Redemption Payment | $-652.71 | $0.00 |
| 09/01/1999 | LIEN | 1998 Redemption Interest/Fee | $29.10 | $652.71 |
| 09/01/1999 | LIEN | 1997 Redemption Payment | $-768.68 | $623.61 |
| 09/01/1999 | LIEN | 1997 Redemption Interest/Fee | $100.54 | $1,392.29 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-618.61 | $1,291.75 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $12.13 | $1,910.36 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $623.61 | $1,898.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $606.48 | $1,274.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $668.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-649.29 | $682.99 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.75 | $1,332.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,295.53 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $668.14 | $1,280.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $612.54 | $612.54 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-542.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $542.06 | $542.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $277.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $554.90 | $554.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $580.56 | $580.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $580.56 | $580.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-678.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $678.70 | $678.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-678.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $678.70 | $678.70 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-641.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $641.92 | $641.92 |