Tax Account 05-130-54-002
Owners
T M T LLC
948 SE 9TH AVE
POMPANO BEACH, FL 33060-9508
Account Summary
| Account ID | 05-130-54-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4410 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,965.35 |
| Taxed incl Special Assessments | $16,965.35 |
| Paid | $8,482.68 |
| Bill Total | $16,965.35 |
| Interest | $0.00 |
| Bill Balance | $8,482.67 |
| Prior Billed* | $8,482.67 |
| Total Account Balance** | $8,482.67 |
| 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 | $12,608.72 | $0.00 | $0.00 | $12,608.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $12,746.36 | $0.00 | $0.00 | $12,746.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $18,567.18 | $0.00 | $0.00 | $18,567.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $18,633.60 | $0.00 | $0.00 | $18,633.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $19,612.30 | $0.00 | $0.00 | $19,612.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $19,616.74 | $0.00 | $0.00 | $19,616.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $17,579.80 | $0.00 | $0.00 | $17,579.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $17,758.12 | $0.00 | $0.00 | $17,758.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $17,042.90 | $0.00 | $0.00 | $17,042.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,978.28 | $0.00 | $0.00 | $16,978.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $17,054.66 | $0.00 | $0.00 | $17,054.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $17,093.22 | $0.00 | $0.00 | $17,093.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16,966.37 | $0.00 | $0.00 | $16,966.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $16,562.80 | $0.00 | $0.00 | $16,562.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $18,271.90 | $0.00 | $0.00 | $18,271.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $17,715.42 | $0.00 | $0.00 | $17,715.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18,480.78 | $0.00 | $0.00 | $18,480.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18,812.24 | $0.00 | $0.00 | $18,812.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $19,682.36 | $0.00 | $0.00 | $19,682.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $18,836.28 | $0.00 | $0.00 | $18,836.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $18,578.66 | $0.00 | $0.00 | $18,578.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $18,317.84 | $0.00 | $0.00 | $18,317.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18,115.44 | $0.00 | $0.00 | $18,115.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $16,351.54 | $0.00 | $0.00 | $16,351.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $15,878.34 | $0.00 | $0.00 | $15,878.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $15,597.16 | $13.50 | $1,091.80 | $16,702.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $685.44 | $0.00 | $13.71 | $699.15 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.06 | 44.97 | 44.99 | 44.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.03 | 66.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.03 | 66.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.37 | 87.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.37 | 87.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 89.65 | 90.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 89.65 | 90.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 89.65 | 90.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 89.65 | 90.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.85 | 64.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 63.85 | 64.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 64.01 | 64.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 64.01 | 64.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 63.05 | 63.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000607 | $-8,482.68 | $8,482.67 |
| 01/19/2026 | Bill | T M T LLC | $16,965.35 | $16,965.35 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-66.70 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-12,542.02 | $66.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,608.72 | $12,608.72 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-66.70 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-12,679.66 | $66.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,746.36 | $12,746.36 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-43.62 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-9,239.97 | $43.62 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-43.62 | $9,283.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9,239.97 | $9,327.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,567.18 | $18,567.18 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9,273.18 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-43.62 | $9,273.18 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-9,273.18 | $9,316.80 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-43.62 | $18,589.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18,633.60 | $18,633.60 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-45.28 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9,760.87 | $45.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-45.28 | $9,806.15 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9,760.87 | $9,851.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,612.30 | $19,612.30 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-45.28 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9,763.09 | $45.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9,763.09 | $9,808.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-45.28 | $19,571.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,616.74 | $19,616.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-45.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8,744.62 | $45.28 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-45.28 | $8,789.90 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8,744.62 | $8,835.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17,579.80 | $17,579.80 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8,833.78 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-45.28 | $8,833.78 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8,833.78 | $8,879.06 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-45.28 | $17,712.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17,758.12 | $17,758.12 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-8,489.20 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-32.25 | $8,489.20 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-32.25 | $8,521.45 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8,489.20 | $8,553.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17,042.90 | $17,042.90 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-8,456.89 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-32.25 | $8,456.89 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-32.25 | $8,489.14 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8,456.89 | $8,521.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,978.28 | $16,978.28 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-32.33 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-8,495.00 | $32.33 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-8,495.00 | $8,527.33 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-32.33 | $17,022.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17,054.66 | $17,054.66 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-32.33 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-8,514.28 | $32.33 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-32.33 | $8,546.61 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-8,514.28 | $8,578.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17,093.22 | $17,093.22 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-31.84 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-8,451.34 | $31.84 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-31.85 | $8,483.18 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8,451.34 | $8,515.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16,966.37 | $16,966.37 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-8,281.40 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-8,281.40 | $8,281.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16,562.80 | $16,562.80 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-9,135.95 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-9,135.95 | $9,135.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18,271.90 | $18,271.90 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-8,857.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-8,857.71 | $8,857.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17,715.42 | $17,715.42 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-9,240.39 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-9,240.39 | $9,240.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18,480.78 | $18,480.78 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-9,406.12 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-9,406.12 | $9,406.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18,812.24 | $18,812.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-9,841.18 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-9,841.18 | $9,841.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19,682.36 | $19,682.36 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-9,418.14 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-9,418.14 | $9,418.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18,836.28 | $18,836.28 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-9,289.33 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-9,289.33 | $9,289.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18,578.66 | $18,578.66 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-9,158.92 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-9,158.92 | $9,158.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18,317.84 | $18,317.84 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-9,057.72 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-9,057.72 | $9,057.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18,115.44 | $18,115.44 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-8,175.77 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-8,175.77 | $8,175.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16,351.54 | $16,351.54 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-15,878.34 | $0.00 |
| 02/22/2001 | LIEN | 1999 Redemption Payment | $-17,548.78 | $15,878.34 |
| 02/22/2001 | LIEN | 1999 Redemption Interest/Fee | $842.32 | $33,427.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15,878.34 | $32,584.80 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $16,706.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-16,688.96 | $16,719.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $33,408.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1,091.80 | $33,395.42 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $16,706.46 | $32,303.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15,597.16 | $15,597.16 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-699.15 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $13.71 | $699.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $685.44 | $685.44 |