Tax Account 05-070-16-025
Owners
SUNADO LLC
5314 GOLDEN APPLE DR
WINTER GARDEN, FL 34787
Account Summary
| Account ID | 05-070-16-025 |
|---|---|
| Account Type | Real Estate |
| Location | 399 S SPRINGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $16.59 | $845.93 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $16.78 | $855.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $5.76 | $293.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $88.32 | $0.00 | $2.65 | $90.97 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $88.08 | $0.00 | $0.00 | $88.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $28.56 | $0.00 | $0.00 | $28.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $52.66 | $0.00 | $0.00 | $52.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047328 C KW | $-846.95 | $0.00 |
| 01/19/2026 | BILL | DEVORE CHAD ALAN | $846.95 | $846.95 |
| 09/10/2025 | LIEN | 2024 Redemption Payment | $-876.46 | $0.00 |
| 09/10/2025 | LIEN | 2024 Redemption Interest/Fee | $25.53 | $876.46 |
| 09/10/2025 | LIEN | 2023 Redemption Payment | $-989.87 | $850.93 |
| 09/10/2025 | LIEN | 2023 Redemption Interest/Fee | $129.11 | $1,840.80 |
| 09/10/2025 | LIEN | 2022 Redemption Payment | $-379.53 | $1,711.69 |
| 09/10/2025 | LIEN | 2022 Redemption Interest/Fee | $80.69 | $2,091.22 |
| 09/10/2025 | LIEN | 2021 Redemption Payment | $-450.33 | $2,010.53 |
| 09/10/2025 | LIEN | 2021 Redemption Interest/Fee | $121.94 | $2,460.86 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.82 | $2,338.92 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-843.11 | $2,341.74 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $16.59 | $3,184.85 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $850.93 | $3,168.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $2,317.33 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-852.94 | $1,487.99 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.82 | $2,340.93 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $16.78 | $2,343.75 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $860.76 | $2,326.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $1,466.21 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $298.84 | $627.23 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $328.39 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-292.90 | $329.33 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.76 | $622.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $616.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-303.41 | $328.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $631.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $632.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $642.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.23 | $632.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $328.39 | $615.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $287.16 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-90.68 | $0.29 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $2.65 | $90.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $88.32 | $88.32 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-87.80 | $0.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $88.08 | $88.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-28.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.56 | $28.56 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-54.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $54.84 | $54.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-52.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $52.66 | $52.66 |