Tax Account 05-122-01-002
Owners
PUEBLO LAND HOLDINGS LLC
1815 GRIFFIN RD STE 301
DANIA BEACH , FL 33004-2252
Account Summary
| Account ID | 05-122-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37,704.97 |
| Taxed incl Special Assessments | $37,704.97 |
| Paid | $37,704.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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 | $37,704.97 | $0.00 | $0.00 | $37,704.97 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $25,970.18 | $0.00 | $0.00 | $25,970.18 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $26,253.78 | $0.00 | $0.00 | $26,253.78 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $13,749.78 | $0.00 | $0.00 | $13,749.78 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $13,799.02 | $0.00 | $0.00 | $13,799.02 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $13,959.44 | $0.00 | $0.00 | $13,959.44 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $13,962.78 | $0.00 | $0.00 | $13,962.78 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $12,512.94 | $0.00 | $250.26 | $12,763.20 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $12,639.86 | $0.00 | $0.00 | $12,639.86 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $12,616.02 | $0.00 | $0.00 | $12,616.02 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $12,568.18 | $0.00 | $0.00 | $12,568.18 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $12,593.16 | $0.00 | $0.00 | $12,593.16 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $12,621.62 | $0.00 | $0.00 | $12,621.62 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $12,720.63 | $0.00 | $0.00 | $12,720.63 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $12,418.06 | $0.00 | $0.00 | $12,418.06 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $13,180.56 | $0.00 | $0.00 | $13,180.56 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $12,779.24 | $0.00 | $0.00 | $12,779.24 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $12,972.34 | $0.00 | $0.00 | $12,972.34 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $13,205.00 | $0.00 | $0.00 | $13,205.00 | $0.00 | $0.00 | 9.4266 | 60BU |
| 2006 REAL ESTATE TAXES | $2,743.86 | $0.00 | $0.00 | $2,743.86 | $0.00 | $0.00 | 9.7820 | 60BU |
| 2005 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,402.12 | $0.00 | $96.08 | $2,498.20 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 197.94 | 199.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 127.87 | 129.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 127.87 | 129.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.93 | 64.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.97 | 64.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.27 | 47.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | PUEBLO LAND HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-37,704.97 | $0.00 |
| 01/19/2026 | Bill | PUEBLO LAND HOLDINGS LLC | $37,704.97 | $37,704.97 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-25,841.02 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-129.16 | $25,841.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25,970.18 | $25,970.18 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-129.16 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-26,124.62 | $129.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26,253.78 | $26,253.78 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-13,685.20 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-64.58 | $13,685.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,749.78 | $13,749.78 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13,734.40 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-64.62 | $13,734.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,799.02 | $13,799.02 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-64.46 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-13,894.98 | $64.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,959.44 | $13,959.44 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13,898.32 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-64.46 | $13,898.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,962.78 | $13,962.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12,697.45 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-65.75 | $12,697.45 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $250.26 | $12,763.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,512.94 | $12,512.94 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-12,575.40 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-64.46 | $12,575.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,639.86 | $12,639.86 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-47.76 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-12,568.26 | $47.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,616.02 | $12,616.02 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-47.76 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-12,520.42 | $47.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,568.18 | $12,568.18 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-12,545.40 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-47.76 | $12,545.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,593.16 | $12,593.16 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-47.76 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-12,573.86 | $47.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,621.62 | $12,621.62 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-12,672.88 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-47.75 | $12,672.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,720.63 | $12,720.63 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-12,418.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,418.06 | $12,418.06 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-13,180.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,180.56 | $13,180.56 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-12,779.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,779.24 | $12,779.24 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-12,972.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12,972.34 | $12,972.34 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-6,602.50 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-6,602.50 | $6,602.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,205.00 | $13,205.00 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,743.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,743.86 | $2,743.86 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-878.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $878.12 | $878.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,498.20 | $0.00 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $96.08 | $2,498.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,402.12 | $2,402.12 |