Tax Account 05-010-04-002
Owners
LEGENDS OF GOLF REAL ESTATE LLC
701 WADDELL AVE
KEY WEST, FL 33040-4728
Account Summary
| Account ID | 05-010-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,174.67 |
| Taxed incl Special Assessments | $5,174.67 |
| Paid | $5,386.65 |
| 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 | $5,174.67 | $5.00 | $206.98 | $5,386.65 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $2,047.84 | $5.00 | $81.91 | $2,134.75 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $2,077.78 | $10.00 | $145.45 | $2,233.23 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $2,135.84 | $0.00 | $42.72 | $2,178.56 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $2,127.22 | $10.00 | $127.63 | $2,264.85 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $2,051.12 | $10.00 | $123.06 | $2,184.18 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $2,043.96 | $10.00 | $122.63 | $2,176.59 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $2,045.36 | $10.00 | $102.27 | $2,157.63 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $2,048.86 | $0.00 | $0.00 | $2,048.86 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $2,052.56 | $0.00 | $0.00 | $2,052.56 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $2,041.40 | $0.00 | $0.00 | $2,041.40 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $2,034.20 | $0.00 | $0.00 | $2,034.20 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $2,017.52 | $0.00 | $0.00 | $2,017.52 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $2,029.37 | $0.00 | $0.00 | $2,029.37 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $2,021.84 | $0.00 | $0.00 | $2,021.84 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $2,046.50 | $0.00 | $0.00 | $2,046.50 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $2,068.14 | $0.00 | $0.00 | $2,068.14 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $569.90 | $0.00 | $0.00 | $569.90 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $632.28 | $0.00 | $0.00 | $632.28 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $611.46 | $0.00 | $0.00 | $611.46 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $664.22 | $0.00 | $0.00 | $664.22 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $654.12 | $0.00 | $3.27 | $657.39 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $634.26 | $0.00 | $0.00 | $634.26 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $589.70 | $0.00 | $0.00 | $589.70 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $583.68 | $0.00 | $0.00 | $583.68 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $587.60 | $0.00 | $0.00 | $587.60 | $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 | 21.98 | 22.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $9,770.63 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $9,775.63 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000385 | $5,386.65 | $9,770.63 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-5,386.65 | $4,383.98 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $103.49 | $9,770.63 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $103.49 | $9,667.14 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $9,563.65 |
| 01/19/2026 | BILL | LEGENDS OF GOLF REAL ESTATE LLC | $5,174.67 | $9,558.65 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.90 | $4,383.98 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,120.85 | $4,392.88 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $81.91 | $6,513.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,134.75 | $6,431.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,047.84 | $4,297.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,249.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,214.07 | $2,259.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.16 | $4,473.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $145.45 | $4,482.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,337.01 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,249.23 | $4,327.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,077.78 | $2,077.78 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,169.83 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $2,169.83 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $42.72 | $2,178.56 |
| 06/20/2023 | LIEN | 2021 Redemption Payment | $-2,490.95 | $2,135.84 |
| 06/20/2023 | LIEN | 2021 Redemption Interest/Fee | $212.10 | $4,626.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,135.84 | $4,414.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $2,278.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,245.78 | $2,287.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,533.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,543.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $127.63 | $4,533.70 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,278.85 | $4,406.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,127.22 | $2,127.22 |
| 12/31/2021 | LIEN | 2020 Redemption Payment | $-2,254.64 | $0.00 |
| 12/31/2021 | LIEN | 2020 Redemption Interest/Fee | $56.46 | $2,254.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,165.47 | $2,198.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $4,363.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,372.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $123.06 | $4,382.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,259.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,198.18 | $4,249.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,051.12 | $2,051.12 |
| 11/20/2020 | LIEN | 2019 Redemption Payment | $-2,230.45 | $0.00 |
| 11/20/2020 | LIEN | 2019 Redemption Interest/Fee | $39.86 | $2,230.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $2,190.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,199.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,157.88 | $2,209.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $122.63 | $4,367.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,244.55 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,190.59 | $4,234.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,043.96 | $2,043.96 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,139.00 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $2,139.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,147.63 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,157.63 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $102.27 | $2,147.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,045.36 | $2,045.36 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,040.64 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $2,040.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,048.86 | $2,048.86 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2,046.46 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $2,046.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,052.56 | $2,052.56 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,035.30 | $6.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,041.40 | $2,041.40 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,028.10 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $2,028.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,034.20 | $2,034.20 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,011.42 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $2,011.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,017.52 | $2,017.52 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,023.28 | $6.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,029.37 | $2,029.37 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,021.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,021.84 | $2,021.84 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,046.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,046.50 | $2,046.50 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,068.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,068.14 | $2,068.14 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-569.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $569.90 | $569.90 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-580.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $580.92 | $580.92 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-632.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $632.28 | $632.28 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-611.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $611.46 | $611.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-332.11 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-332.11 | $332.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $664.22 | $664.22 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-330.33 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $3.27 | $330.33 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-327.06 | $327.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $654.12 | $654.12 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-634.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $634.26 | $634.26 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-589.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $589.70 | $589.70 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-583.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $583.68 | $583.68 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-293.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-293.80 | $293.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.60 | $587.60 |