Tax Account 05-123-36-006
Owners
REIMERS BRUCE
6171 LANCEWOOD WAY
NAPLES, FL 34116-4815
Account Summary
| Account ID | 05-123-36-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,364.70 |
| Taxed incl Special Assessments | $2,364.70 |
| Paid | $0.00 |
| Bill Total | $2,364.70 |
| Interest | $0.00 |
| Bill Balance | $2,364.70 |
| Prior Billed* | $2,364.70 |
| Total Account Balance** | $2,388.35 |
| 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 | $3,626.20 | $0.00 | $0.00 | $3,626.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,665.78 | $0.00 | $0.00 | $3,665.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,558.84 | $0.00 | $0.00 | $2,558.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,567.98 | $0.00 | $0.00 | $2,567.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,716.44 | $0.00 | $0.00 | $2,716.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,716.62 | $0.00 | $0.00 | $2,716.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,434.54 | $0.00 | $48.69 | $2,483.23 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,459.22 | $0.00 | $0.00 | $2,459.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,454.60 | $0.00 | $73.64 | $2,528.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,445.28 | $0.00 | $24.45 | $2,469.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,450.14 | $10.00 | $147.01 | $2,607.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,455.68 | $0.00 | $0.00 | $2,455.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,474.93 | $0.00 | $0.00 | $2,474.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,416.08 | $0.00 | $0.00 | $2,416.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,564.42 | $0.00 | $0.00 | $2,564.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,486.78 | $0.00 | $0.00 | $2,486.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,936.98 | $0.00 | $58.11 | $1,995.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,875.68 | $0.00 | $18.76 | $1,894.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,498.60 | $0.00 | $0.00 | $1,498.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,370.52 | $0.00 | $0.00 | $1,370.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $92.00 | $0.00 | $0.00 | $92.00 | $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 | 12.41 | .00 | 12.54 | 12.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REIMERS BRUCE | $2,364.70 | $2,364.70 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,608.16 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $3,608.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,626.20 | $3,626.20 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,647.74 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $3,647.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,665.78 | $3,665.78 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,546.82 | $12.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,558.84 | $2,558.84 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,555.96 | $12.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,567.98 | $2,567.98 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,703.90 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $2,703.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,716.44 | $2,716.44 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,352.04 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $1,352.04 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,352.04 | $1,358.31 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $2,710.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,716.62 | $2,716.62 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,470.44 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $2,470.44 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $48.69 | $2,483.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,434.54 | $2,434.54 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.54 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,446.68 | $12.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,459.22 | $2,459.22 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,518.66 | $9.58 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $73.64 | $2,528.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,454.60 | $2,454.60 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,460.34 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.39 | $2,460.34 |
| 05/25/2016 | INTEREST | 2015 Interest/Penalty | $24.45 | $2,469.73 |
| 05/25/2016 | LIEN | 2014 Redemption Payment | $-2,800.90 | $2,445.28 |
| 05/25/2016 | LIEN | 2014 Redemption Interest/Fee | $181.75 | $5,246.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,445.28 | $5,064.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $2,619.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,587.29 | $2,629.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,216.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $147.01 | $5,226.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,079.29 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,619.15 | $5,069.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,450.14 | $2,450.14 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.30 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,446.38 | $9.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,455.68 | $2,455.68 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,465.64 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $2,465.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,474.93 | $2,474.93 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,416.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,416.08 | $2,416.08 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,564.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,564.42 | $2,564.42 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-2,486.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,486.78 | $2,486.78 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,995.09 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $58.11 | $1,995.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,936.98 | $1,936.98 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,894.44 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $18.76 | $1,894.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,875.68 | $1,875.68 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-749.30 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-749.30 | $749.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,498.60 | $1,498.60 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-685.26 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-685.26 | $685.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,370.52 | $1,370.52 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-46.00 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-46.00 | $46.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $92.00 | $92.00 |