Tax Account 05-122-09-044
Owners
COATES DAVID A/QUINONES COATES SHEILA
200 AVENUE K SE APT 398
WINTER HAVEN, FL 33880-4097
Account Summary
| Account ID | 05-122-09-044 |
|---|---|
| Account Type | Real Estate |
| Location | 5083 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,813.80 |
| Taxed incl Special Assessments | $1,813.80 |
| Paid | $906.90 |
| Bill Total | $1,813.80 |
| Interest | $0.00 |
| Bill Balance | $906.90 |
| Prior Billed* | $906.90 |
| Total Account Balance** | $906.90 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,624.06 | $0.00 | $0.00 | $1,624.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,641.44 | $0.00 | $0.00 | $1,641.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,557.00 | $0.00 | $0.00 | $1,557.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,607.04 | $0.00 | $0.00 | $1,607.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,255.76 | $0.00 | $0.00 | $1,255.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,256.32 | $0.00 | $0.00 | $1,256.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $966.38 | $0.00 | $0.00 | $966.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $962.74 | $0.00 | $0.00 | $962.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $916.48 | $0.00 | $0.00 | $916.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $918.52 | $0.00 | $0.00 | $918.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $989.42 | $0.00 | $0.00 | $989.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $956.40 | $0.00 | $0.00 | $956.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,067.00 | $0.00 | $0.00 | $1,067.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,034.26 | $0.00 | $0.00 | $1,034.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,098.00 | $0.00 | $0.00 | $1,098.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 19.40 | 19.42 | 19.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-906.90 | $906.90 |
| 01/19/2026 | Bill | COATES DAVID A/QUINONES COATES SHEILA | $1,813.80 | $1,813.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-791.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $791.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-791.88 | $812.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $1,603.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,624.06 | $1,624.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $20.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $820.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $840.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.44 | $1,641.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-763.46 | $15.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-763.46 | $778.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $1,541.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,557.00 | $1,557.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-788.48 | $15.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-788.48 | $803.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $1,592.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,607.04 | $1,607.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $616.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $627.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.28 | $639.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,255.76 | $1,255.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-616.56 | $11.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $628.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-616.56 | $639.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,256.32 | $1,256.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-509.37 | $10.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-509.37 | $519.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $1,029.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,039.98 | $1,039.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-514.56 | $10.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-514.56 | $525.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $1,039.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.36 | $1,050.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $476.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $483.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.59 | $489.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $966.38 | $966.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $474.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $481.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.77 | $487.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $962.74 | $962.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-451.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $451.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $458.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-451.97 | $464.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $916.48 | $916.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-452.99 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $452.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-452.99 | $459.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $912.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $918.52 | $918.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-488.01 | $6.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $494.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-488.01 | $501.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $989.42 | $989.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-478.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-478.20 | $478.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $956.40 | $956.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-533.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-533.50 | $533.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,067.00 | $1,067.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-517.13 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-517.13 | $517.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,034.26 | $1,034.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-549.00 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-549.00 | $549.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,098.00 | $1,098.00 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $274.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $548.02 | $548.02 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |