Tax Account 05-010-04-003
Owners
LEGENDS OF GOLF REAL ESTATE LLC
701 WADDELL AVE
KEY WEST, FL 33040-4728
Account Summary
| Account ID | 05-010-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,154.98 |
| Taxed incl Special Assessments | $4,154.98 |
| Paid | $0.00 |
| Bill Total | $4,455.82 |
| Interest | $300.84 |
| Bill Balance | $4,164.98 |
| Prior Billed* | $4,164.98 |
| Total Account Balance** | $4,476.60 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,644.10 | $5.00 | $49.33 | $1,698.43 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,668.14 | $10.00 | $116.77 | $1,794.91 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,714.98 | $0.00 | $85.75 | $1,800.73 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,708.08 | $10.00 | $102.48 | $1,820.56 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,646.58 | $10.00 | $98.80 | $1,755.38 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,641.14 | $10.00 | $98.47 | $1,749.61 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,642.26 | $10.00 | $82.11 | $1,734.37 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,645.08 | $0.00 | $0.00 | $1,645.08 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,648.04 | $10.00 | $98.88 | $1,756.92 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,639.08 | $0.00 | $65.57 | $1,704.65 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,633.30 | $0.00 | $65.34 | $1,698.64 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,619.90 | $0.00 | $64.80 | $1,684.70 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,629.41 | $0.00 | $16.30 | $1,645.71 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,623.38 | $0.00 | $0.00 | $1,623.38 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,643.18 | $0.00 | $49.30 | $1,692.48 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,660.24 | $0.00 | $0.00 | $1,660.24 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $457.52 | $0.00 | $0.00 | $457.52 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $466.36 | $0.00 | $0.00 | $466.36 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $507.60 | $0.00 | $0.00 | $507.60 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $490.88 | $0.00 | $0.00 | $490.88 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $533.24 | $0.00 | $0.00 | $533.24 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $525.14 | $0.00 | $2.63 | $527.77 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $509.18 | $0.00 | $0.00 | $509.18 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $473.42 | $0.00 | $0.00 | $473.42 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $468.58 | $0.00 | $0.00 | $468.58 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $471.72 | $0.00 | $0.00 | $471.72 | $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 | 17.66 | .00 | 17.84 | 17.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.84 | 4.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $7,674.32 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $7,679.32 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $7,674.32 |
| 01/19/2026 | BILL | LEGENDS OF GOLF REAL ESTATE LLC | $4,154.98 | $7,664.32 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.07 | $3,509.34 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,686.36 | $3,516.41 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $49.33 | $5,202.77 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,698.43 | $5,153.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,644.10 | $3,455.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,810.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,777.57 | $1,820.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.34 | $3,598.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $116.77 | $3,605.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,489.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,810.91 | $3,479.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,668.14 | $1,668.14 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,793.53 | $0.00 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $1,793.53 |
| 09/07/2023 | INTEREST | 2022 Interest/Penalty | $85.75 | $1,800.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,714.98 | $1,714.98 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-1,878.25 | $0.00 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $43.69 | $1,878.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,834.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $1,844.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,803.29 | $1,851.83 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $102.48 | $3,655.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,552.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,834.56 | $3,542.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,708.08 | $1,708.08 |
| 12/31/2021 | LIEN | 2020 Redemption Payment | $-1,816.19 | $0.00 |
| 12/31/2021 | LIEN | 2020 Redemption Interest/Fee | $46.81 | $1,816.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $1,769.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,738.38 | $1,776.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,514.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,524.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $98.80 | $3,514.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,769.38 | $3,415.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,646.58 | $1,646.58 |
| 11/20/2020 | LIEN | 2019 Redemption Payment | $-1,797.06 | $0.00 |
| 11/20/2020 | LIEN | 2019 Redemption Interest/Fee | $33.45 | $1,797.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,763.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,732.61 | $1,773.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $3,506.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $98.47 | $3,513.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,414.75 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,763.61 | $3,404.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,641.14 | $1,641.14 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $10.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,717.44 | $16.93 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $82.11 | $1,734.37 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,652.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,642.26 | $1,642.26 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,638.48 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $1,638.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,645.08 | $1,645.08 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,741.73 | $0.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,741.73 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $1,751.73 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,756.92 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $98.88 | $1,746.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,648.04 | $1,648.04 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,699.55 | $5.10 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $65.57 | $1,704.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,639.08 | $1,639.08 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,693.54 | $5.10 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $65.34 | $1,698.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,633.30 | $1,633.30 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,679.60 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $1,679.60 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $64.80 | $1,684.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,619.90 | $1,619.90 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-828.51 | $2.49 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $16.30 | $831.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $814.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-812.26 | $817.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,629.41 | $1,629.41 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-811.69 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-811.69 | $811.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,623.38 | $1,623.38 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,692.48 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $49.30 | $1,692.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,643.18 | $1,643.18 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-830.12 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-830.12 | $830.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,660.24 | $1,660.24 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-228.76 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-228.76 | $228.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $457.52 | $457.52 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-233.18 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-233.18 | $233.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $466.36 | $466.36 |
| 01/05/2007 | PAYMENT | 2006 - Bill Payment | $-507.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $507.60 | $507.60 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-490.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.88 | $490.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-266.62 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-266.62 | $266.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $533.24 | $533.24 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-265.20 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $2.63 | $265.20 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-262.57 | $262.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $525.14 | $525.14 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-509.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $509.18 | $509.18 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-473.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $473.42 | $473.42 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-468.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $468.58 | $468.58 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-235.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-235.86 | $235.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $471.72 | $471.72 |