Tax Account 05-010-04-001
Owners
LEGENDS OF GOLF REAL ESTATE LLC
701 WADDELL AVE
KEY WEST, FL 33040-4728
Account Summary
| Account ID | 05-010-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2440 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,242.20 |
| Taxed incl Special Assessments | $10,242.20 |
| Paid | $10,656.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $10,242.20 | $5.00 | $409.68 | $10,656.88 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $10,112.16 | $0.00 | $0.00 | $10,112.16 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $10,260.02 | $10.00 | $718.20 | $10,988.22 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $9,988.56 | $0.00 | $0.00 | $9,988.56 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $9,948.28 | $0.00 | $397.93 | $10,346.21 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $9,708.06 | $10.00 | $582.49 | $10,300.55 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $8,112.60 | $0.00 | $81.13 | $8,193.73 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $7,836.42 | $10.00 | $391.83 | $8,238.25 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $7,849.84 | $10.00 | $470.99 | $8,330.83 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $7,912.64 | $0.00 | $158.25 | $8,070.89 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $7,869.60 | $0.00 | $157.39 | $8,026.99 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $7,559.00 | $0.00 | $0.00 | $7,559.00 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $7,496.98 | $10.00 | $449.82 | $7,956.80 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $7,213.68 | $0.00 | $0.00 | $7,213.68 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $7,186.94 | $0.00 | $0.00 | $7,186.94 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $7,209.80 | $0.00 | $0.00 | $7,209.80 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $7,286.26 | $0.00 | $0.00 | $7,286.26 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $5,450.30 | $0.00 | $0.00 | $5,450.30 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $5,555.74 | $0.00 | $0.00 | $5,555.74 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $5,870.06 | $0.00 | $117.40 | $5,987.46 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $5,676.68 | $0.00 | $0.00 | $5,676.68 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $4,803.70 | $0.00 | $0.00 | $4,803.70 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $4,730.74 | $0.00 | $23.65 | $4,754.39 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $4,549.74 | $0.00 | $0.00 | $4,549.74 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $4,230.14 | $0.00 | $0.00 | $4,230.14 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $3,966.60 | $0.00 | $0.00 | $3,966.60 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $3,993.22 | $0.00 | $0.00 | $3,993.22 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000384 | $10,656.88 | $21,661.10 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-10,656.88 | $11,004.22 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $204.84 | $21,661.10 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $204.84 | $21,456.26 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $21,251.42 |
| 01/19/2026 | BILL | LEGENDS OF GOLF REAL ESTATE LLC | $10,242.20 | $21,246.42 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-42.24 | $11,004.22 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-10,069.92 | $11,046.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,112.16 | $21,116.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10,933.02 | $11,004.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $21,937.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-45.20 | $21,947.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $718.20 | $21,992.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $21,274.24 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $11,004.22 | $21,264.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,260.02 | $10,260.02 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-9,948.56 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-40.00 | $9,948.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,988.56 | $9,988.56 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-41.60 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-10,304.61 | $41.60 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $397.93 | $10,346.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,948.28 | $9,948.28 |
| 12/31/2021 | LIEN | 2020 Redemption Payment | $-10,553.63 | $0.00 |
| 12/31/2021 | LIEN | 2020 Redemption Interest/Fee | $239.08 | $10,553.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-41.26 | $10,314.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $10,355.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10,249.29 | $10,365.81 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $20,615.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $582.49 | $20,605.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $10,314.55 | $20,022.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,708.06 | $9,708.06 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-4,120.78 | $16.65 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $81.13 | $4,137.43 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $4,056.30 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-4,039.98 | $4,072.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,112.60 | $8,112.60 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-8,195.15 | $10.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-33.10 | $8,205.15 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $8,238.25 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $391.83 | $8,228.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,836.42 | $7,836.42 |
| 11/19/2018 | LIEN | 2017 Redemption Payment | $-8,516.69 | $0.00 |
| 11/19/2018 | LIEN | 2017 Redemption Interest/Fee | $173.86 | $8,516.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-33.41 | $8,342.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8,287.42 | $8,376.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $16,663.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $470.99 | $16,673.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $16,202.67 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $8,342.83 | $16,192.67 |
| 02/27/2018 | LIEN | 2016 Redemption Payment | $-8,682.06 | $7,849.84 |
| 02/27/2018 | LIEN | 2016 Redemption Interest/Fee | $606.17 | $16,531.90 |
| 02/27/2018 | LIEN | 2015 Redemption Payment | $-9,438.71 | $15,925.73 |
| 02/27/2018 | LIEN | 2015 Redemption Interest/Fee | $1,406.72 | $25,364.44 |
| 02/27/2018 | LIEN | 2013 Redemption Payment | $-10,700.65 | $23,957.72 |
| 02/27/2018 | LIEN | 2013 Redemption Interest/Fee | $2,731.85 | $34,658.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,849.84 | $31,926.52 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-23.95 | $24,076.68 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-8,046.94 | $24,100.63 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $158.25 | $32,147.57 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $8,075.89 | $31,989.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,912.64 | $23,913.43 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-8,003.04 | $16,000.79 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-23.95 | $24,003.83 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $157.39 | $24,027.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $8,031.99 | $23,870.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,869.60 | $15,838.40 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-22.64 | $7,968.80 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7,536.36 | $7,991.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,559.00 | $15,527.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $7,968.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-24.00 | $7,978.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7,922.80 | $8,002.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $449.82 | $15,925.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $15,475.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $7,968.80 | $15,465.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,496.98 | $7,496.98 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-21.66 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-7,192.02 | $21.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,213.68 | $7,213.68 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-7,186.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,186.94 | $7,186.94 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-3,604.90 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,604.90 | $3,604.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,209.80 | $7,209.80 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,643.13 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,643.13 | $3,643.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,286.26 | $7,286.26 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,725.15 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,725.15 | $2,725.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,450.30 | $5,450.30 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,777.87 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,777.87 | $2,777.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,555.74 | $5,555.74 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-5,987.46 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $117.40 | $5,987.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,870.06 | $5,870.06 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,838.34 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,838.34 | $2,838.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,676.68 | $5,676.68 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-4,803.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,803.70 | $4,803.70 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-2,389.02 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $23.65 | $2,389.02 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,365.37 | $2,365.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,730.74 | $4,730.74 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-4,549.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,549.74 | $4,549.74 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-4,230.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,230.14 | $4,230.14 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-3,966.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,966.60 | $3,966.60 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,996.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,996.61 | $1,996.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,993.22 | $3,993.22 |