Tax Account 05-123-21-027
Owners
MOUNTAIN BARRICADE INC
136 SHORE BIRD DR
UNIT 724
SANTA ROSA BEACH, FL 32459-2700
Account Summary
| Account ID | 05-123-21-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1068 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,160.09 |
| Taxed incl Special Assessments | $5,160.09 |
| Paid | $5,160.09 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,160.09 | $0.00 | $0.00 | $5,160.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,744.10 | $0.00 | $0.00 | $2,744.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,791.94 | $0.00 | $13.96 | $2,805.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,521.32 | $0.00 | $0.00 | $3,521.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,517.38 | $0.00 | $0.00 | $3,517.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,586.10 | $0.00 | $0.00 | $3,586.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,585.48 | $0.00 | $0.00 | $3,585.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,213.18 | $0.00 | $0.00 | $3,213.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,245.78 | $0.00 | $0.00 | $3,245.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,259.98 | $0.00 | $0.00 | $3,259.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,247.62 | $0.00 | $0.00 | $3,247.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,675.38 | $0.00 | $0.00 | $3,675.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,683.70 | $0.00 | $0.00 | $3,683.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,649.04 | $0.00 | $0.00 | $3,649.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,575.66 | $0.00 | $0.00 | $3,575.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,028.94 | $0.00 | $0.00 | $5,028.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,876.06 | $0.00 | $0.00 | $4,876.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,831.34 | $0.00 | $0.00 | $4,831.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,917.98 | $0.00 | $0.00 | $4,917.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,838.18 | $0.00 | $0.00 | $4,838.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,630.20 | $0.00 | $0.00 | $4,630.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,126.72 | $0.00 | $0.00 | $2,126.72 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000020769 | $-5,160.09 | $0.00 |
| 01/19/2026 | Bill | MOUNTAIN BARRICADE INC | $5,160.09 | $5,160.09 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,744.10 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,744.10 | $2,744.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.86 | $1,387.11 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.98 | $1,395.97 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-8.95 | $2,796.95 |
| 03/20/2024 | INTEREST | 2023 Interest/Penalty | $13.96 | $2,805.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,791.94 | $2,791.94 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.54 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,504.78 | $16.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,521.32 | $3,521.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,758.69 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,758.69 | $1,758.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,517.38 | $3,517.38 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,567.88 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $3,567.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,586.10 | $3,586.10 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,568.92 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.56 | $3,568.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,585.48 | $3,585.48 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.56 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,196.62 | $16.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,213.18 | $3,213.18 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,229.22 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.56 | $3,229.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,245.78 | $3,245.78 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,247.64 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.34 | $3,247.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,259.98 | $3,259.98 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,617.64 | $6.17 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,617.64 | $1,623.81 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $3,241.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,247.62 | $3,247.62 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-13.94 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,661.44 | $13.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,675.38 | $3,675.38 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,834.88 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $1,834.88 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $1,841.85 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,834.88 | $1,848.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,683.70 | $3,683.70 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,649.04 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,649.04 | $3,649.04 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,787.83 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,787.83 | $1,787.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,575.66 | $3,575.66 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,514.47 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,514.47 | $2,514.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,028.94 | $5,028.94 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,438.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,438.03 | $2,438.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,876.06 | $4,876.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,415.67 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,415.67 | $2,415.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,831.34 | $4,831.34 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,458.99 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,458.99 | $2,458.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,917.98 | $4,917.98 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,419.09 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,419.09 | $2,419.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,838.18 | $4,838.18 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,315.10 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,315.10 | $2,315.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,630.20 | $4,630.20 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.36 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.36 | $1,063.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,126.72 | $2,126.72 |