Tax Account 05-123-34-016
Owners
HETTICH SUSAN G
1086 FOREST LAKES DR
NAPLES, FL 34105
Account Summary
| Account ID | 05-123-34-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,427.21 |
| Taxed incl Special Assessments | $1,427.21 |
| Paid | $713.61 |
| Bill Total | $1,427.21 |
| Interest | $0.00 |
| Bill Balance | $713.60 |
| Prior Billed* | $713.60 |
| Total Account Balance** | $713.60 |
| 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 | $1,318.68 | $0.00 | $0.00 | $1,318.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,333.74 | $0.00 | $0.00 | $1,333.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,062.22 | $0.00 | $0.00 | $1,062.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,095.58 | $0.00 | $0.00 | $1,095.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $885.30 | $0.00 | $0.00 | $885.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $885.58 | $0.00 | $0.00 | $885.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $834.92 | $0.00 | $0.00 | $834.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $843.26 | $0.00 | $0.00 | $843.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $777.66 | $0.00 | $0.00 | $777.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $764.56 | $0.00 | $0.00 | $764.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $766.28 | $0.00 | $0.00 | $766.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $857.41 | $0.00 | $0.00 | $857.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $828.80 | $0.00 | $0.00 | $828.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $917.56 | $0.00 | $0.00 | $917.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $889.38 | $0.00 | $0.00 | $889.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $342.26 | $0.00 | $0.00 | $342.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $348.40 | $0.00 | $0.00 | $348.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.84 | $0.00 | $0.00 | $366.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $240.28 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 15.27 | 15.29 | 15.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | HETTICH SUSAN G PAYIT PAID BY PAYMENT PROVIDER API | $-713.61 | $713.60 |
| 01/19/2026 | Bill | HETTICH SUSAN G | $1,427.21 | $1,427.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.30 | $17.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.30 | $659.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $1,301.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,318.68 | $1,318.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-649.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $649.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-649.83 | $666.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $1,316.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,333.74 | $1,333.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $520.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $531.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $1,051.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,062.22 | $1,062.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-537.53 | $10.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-537.53 | $547.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $1,085.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,095.58 | $1,095.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-434.47 | $8.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $442.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-434.47 | $450.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $885.30 | $885.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-434.61 | $8.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $442.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-434.61 | $450.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $885.58 | $885.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.93 | $8.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.93 | $417.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $826.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $834.92 | $834.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-413.10 | $8.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $421.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-413.10 | $430.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $843.26 | $843.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-383.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $383.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $388.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-383.52 | $394.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.66 | $777.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-382.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $382.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-382.06 | $387.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $769.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.74 | $774.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-377.05 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $377.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $382.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-377.05 | $387.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $764.56 | $764.56 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-377.91 | $5.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $383.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-377.91 | $388.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.28 | $766.28 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-422.90 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $422.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-422.90 | $428.70 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $851.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $857.41 | $857.41 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-414.40 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-414.40 | $414.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $828.80 | $828.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-458.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-458.78 | $458.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $917.56 | $917.56 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-444.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-444.69 | $444.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $889.38 | $889.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-171.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-171.13 | $171.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $342.26 | $342.26 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-348.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $348.40 | $348.40 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-366.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $366.84 | $366.84 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $335.14 | $335.14 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $334.72 | $334.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $240.28 | $240.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.77 | $22.77 |