Tax Account 05-070-09-017
Owners
ABG III LLC
10782 SW 53RD ST
COOPER CITY, FL 33328-5639
Account Summary
| Account ID | 05-070-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 35 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41,524.89 |
| Taxed incl Special Assessments | $41,524.89 |
| Paid | $42,147.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $41,524.89 | $0.00 | $622.87 | $42,147.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $32,468.62 | $0.00 | $0.00 | $32,468.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $20,491.32 | $0.00 | $204.91 | $20,696.23 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $17,284.26 | $0.00 | $0.00 | $17,284.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $17,228.76 | $0.00 | $0.00 | $17,228.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $17,705.56 | $0.00 | $0.00 | $17,705.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $17,656.84 | $0.00 | $0.00 | $17,656.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $17,711.14 | $0.00 | $0.00 | $17,711.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $17,732.78 | $0.00 | $0.00 | $17,732.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $17,845.80 | $0.00 | $0.00 | $17,845.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $17,696.46 | $0.00 | $0.00 | $17,696.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $17,444.28 | $0.00 | $0.00 | $17,444.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $17,330.48 | $0.00 | $0.00 | $17,330.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $16,654.61 | $0.00 | $0.00 | $16,654.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $16,605.56 | $0.00 | $0.00 | $16,605.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $17,344.64 | $0.00 | $0.00 | $17,344.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $17,491.30 | $0.00 | $0.00 | $17,491.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,698.24 | $0.00 | $0.00 | $6,698.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,282.04 | $0.00 | $0.00 | $5,282.04 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 140.38 | 141.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.84 | 107.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.65 | 67.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.57 | 55.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.57 | 55.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.33 | 39.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | ABG III LLC PAYIT PAID BY PAYMENT PROVIDER API | $-21,177.69 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $415.25 | $21,177.69 |
| 03/19/2026 | PAYMENT | ABG III LLC PAYIT PAID BY PAYMENT PROVIDER API | $-20,970.07 | $20,762.44 |
| 03/19/2026 | INTEREST | ACCRUED INTEREST | $207.62 | $41,732.51 |
| 01/19/2026 | BILL | ABG III LLC | $41,524.89 | $41,524.89 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-32,360.70 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-107.92 | $32,360.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $32,468.62 | $32,468.62 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-67.99 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-20,628.24 | $67.99 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $204.91 | $20,696.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $20,491.32 | $20,491.32 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-55.12 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-17,229.14 | $55.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $17,284.26 | $17,284.26 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8,586.82 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.56 | $8,586.82 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-27.56 | $8,614.38 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-8,586.82 | $8,641.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $17,228.76 | $17,228.76 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8,824.52 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-28.26 | $8,824.52 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8,824.52 | $8,852.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-28.26 | $17,677.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $17,705.56 | $17,705.56 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-28.26 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8,800.16 | $28.26 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-8,800.16 | $8,828.42 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-28.26 | $17,628.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $17,656.84 | $17,656.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8,827.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-28.33 | $8,827.24 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-28.33 | $8,855.57 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8,827.24 | $8,883.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $17,711.14 | $17,711.14 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-28.33 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8,838.06 | $28.33 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-28.33 | $8,866.39 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-8,838.06 | $8,894.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $17,732.78 | $17,732.78 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-21.09 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8,901.81 | $21.09 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8,901.81 | $8,922.90 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-21.09 | $17,824.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $17,845.80 | $17,845.80 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-8,827.14 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-21.09 | $8,827.14 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-21.09 | $8,848.23 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-8,827.14 | $8,869.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $17,696.46 | $17,696.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8,701.37 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-20.77 | $8,701.37 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-20.77 | $8,722.14 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8,701.37 | $8,742.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $17,444.28 | $17,444.28 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-41.54 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-17,288.94 | $41.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $17,330.48 | $17,330.48 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-8,307.44 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-19.86 | $8,307.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8,307.44 | $8,327.30 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-19.87 | $16,634.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $16,654.61 | $16,654.61 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-16,605.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $16,605.56 | $16,605.56 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-8,672.32 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-8,672.32 | $8,672.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $17,344.64 | $17,344.64 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-17,491.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $17,491.30 | $17,491.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,349.12 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-3,349.12 | $3,349.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,698.24 | $6,698.24 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,641.02 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,641.02 | $2,641.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,282.04 | $5,282.04 |