Tax Account 05-123-36-005
Owners
REIMERS BRUCE
6171 LANCEWOOD WAY
NAPLES, FL 34116-4815
Account Summary
| Account ID | 05-123-36-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,540.67 |
| Taxed incl Special Assessments | $2,540.67 |
| Paid | $0.00 |
| Bill Total | $2,540.67 |
| Interest | $0.00 |
| Bill Balance | $2,540.67 |
| Prior Billed* | $2,540.67 |
| Total Account Balance** | $2,566.08 |
| 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 | $5,193.86 | $0.00 | $0.00 | $5,193.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,250.58 | $0.00 | $0.00 | $5,250.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,748.60 | $0.00 | $0.00 | $2,748.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,758.44 | $0.00 | $0.00 | $2,758.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,917.52 | $0.00 | $0.00 | $2,917.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,917.74 | $0.00 | $0.00 | $2,917.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,614.78 | $0.00 | $52.30 | $2,667.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,641.30 | $0.00 | $0.00 | $2,641.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,636.30 | $10.00 | $158.18 | $2,804.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,626.30 | $0.00 | $26.26 | $2,652.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,631.52 | $10.00 | $157.89 | $2,799.41 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,637.48 | $0.00 | $0.00 | $2,637.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,658.16 | $0.00 | $0.00 | $2,658.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,594.94 | $0.00 | $0.00 | $2,594.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,754.28 | $0.00 | $0.00 | $2,754.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,670.84 | $0.00 | $0.00 | $2,670.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,080.36 | $0.00 | $62.41 | $2,142.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,014.08 | $0.00 | $20.14 | $2,034.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,609.14 | $0.00 | $0.00 | $1,609.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,471.64 | $0.00 | $0.00 | $1,471.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $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 | 13.35 | .00 | 13.48 | 13.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REIMERS BRUCE | $2,540.67 | $2,540.67 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-5,168.02 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.84 | $5,168.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,193.86 | $5,193.86 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.84 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-5,224.74 | $25.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,250.58 | $5,250.58 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,735.68 | $12.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,748.60 | $2,748.60 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,745.52 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $2,745.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,758.44 | $2,758.44 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,904.04 | $13.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,917.52 | $2,917.52 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,452.13 | $6.74 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,452.13 | $1,458.87 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $2,911.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,917.74 | $2,917.74 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.75 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,653.33 | $13.75 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $52.30 | $2,667.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,614.78 | $2,614.78 |
| 07/19/2018 | LIEN | 2016 Redemption Payment | $-3,081.67 | $0.00 |
| 07/19/2018 | LIEN | 2016 Redemption Interest/Fee | $265.19 | $3,081.67 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,627.82 | $2,816.48 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $5,444.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,641.30 | $5,457.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $2,816.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,783.90 | $2,827.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,610.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $158.18 | $5,620.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,462.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,816.48 | $5,452.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,636.30 | $2,636.30 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,642.48 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $2,642.48 |
| 05/25/2016 | INTEREST | 2015 Interest/Penalty | $26.26 | $2,652.56 |
| 05/25/2016 | LIEN | 2014 Redemption Payment | $-3,005.99 | $2,626.30 |
| 05/25/2016 | LIEN | 2014 Redemption Interest/Fee | $194.58 | $5,632.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,626.30 | $5,437.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,811.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,778.83 | $2,821.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $5,600.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,610.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $157.89 | $5,600.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,811.41 | $5,442.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,631.52 | $2,631.52 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,627.50 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $2,627.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,637.48 | $2,637.48 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,648.18 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $2,648.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,658.16 | $2,658.16 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,594.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,594.94 | $2,594.94 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,754.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,754.28 | $2,754.28 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,670.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,670.84 | $2,670.84 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,142.77 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $62.41 | $2,142.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,080.36 | $2,080.36 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,034.22 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $20.14 | $2,034.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,014.08 | $2,014.08 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-804.57 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-804.57 | $804.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,609.14 | $1,609.14 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-735.82 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-735.82 | $735.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,471.64 | $1,471.64 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $98.86 | $98.86 |