Tax Account 05-080-11-010
Owners
NARAIN PREM/ SINGH ASHIMA
1381 FOXFORREST CIR
APOPKA, FL 32712-2328
Account Summary
| Account ID | 05-080-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1146 INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,470.54 |
| Taxed incl Special Assessments | $3,470.54 |
| Paid | $3,470.54 |
| 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 | $3,470.54 | $0.00 | $0.00 | $3,470.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,193.80 | $0.00 | $0.00 | $2,193.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $10.06 | $1,016.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $10.33 | $268.75 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $8.06 | $209.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $8.04 | $208.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $10.00 | $12.06 | $223.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $2.00 | $203.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $304.42 | $10.80 | $18.27 | $333.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $0.00 | $12.27 | $318.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $57.72 | $0.00 | $0.00 | $57.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $32.80 | $0.00 | $0.00 | $32.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 47.76 | 48.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | NARAIN PREM/ SINGH ASHIMA PAYIT PAID BY PAYMENT PROVIDER API | $-3,470.54 | $0.00 |
| 01/19/2026 | BILL | NARAIN PREM/ SINGH ASHIMA | $3,470.54 | $3,470.54 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,158.76 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-35.04 | $2,158.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,193.80 | $2,193.80 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.33 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.11 | $3.33 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $10.06 | $1,016.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-258.44 | $0.82 |
| 03/24/2023 | LIEN | 2021 Redemption Payment | $-295.65 | $259.26 |
| 03/24/2023 | LIEN | 2021 Redemption Interest/Fee | $21.90 | $554.91 |
| 03/24/2023 | LIEN | 2020 Redemption Payment | $-257.43 | $533.01 |
| 03/24/2023 | LIEN | 2020 Redemption Interest/Fee | $42.91 | $790.44 |
| 03/24/2023 | LIEN | 2019 Redemption Payment | $-282.40 | $747.53 |
| 03/24/2023 | LIEN | 2019 Redemption Interest/Fee | $68.46 | $1,029.93 |
| 03/24/2023 | LIEN | 2018 Redemption Payment | $-343.65 | $961.47 |
| 03/24/2023 | LIEN | 2018 Redemption Interest/Fee | $106.57 | $1,305.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $1,198.55 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $939.29 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-267.90 | $940.14 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $10.33 | $1,208.04 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $273.75 | $1,197.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $923.96 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $665.54 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-208.85 | $666.21 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $8.06 | $875.06 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $214.52 | $867.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $652.48 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $451.02 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-208.27 | $451.69 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $8.04 | $659.96 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $213.94 | $651.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $437.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $237.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-212.40 | $237.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $450.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $460.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.06 | $450.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $237.08 | $438.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-202.61 | $0.65 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $2.00 | $203.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $301.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-322.69 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $322.69 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $18.27 | $333.49 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $315.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.42 | $304.42 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-153.29 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-153.29 | $153.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $306.58 | $306.58 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-318.97 | $0.00 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $12.27 | $318.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.70 | $306.70 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-311.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.42 | $311.42 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-110.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $110.80 | $110.80 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-106.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $106.54 | $106.54 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $114.82 | $114.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $112.96 | $112.96 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-61.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $61.74 | $61.74 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-57.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.72 | $57.72 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-32.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $32.80 | $32.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |