Tax Account 05-170-05-003
Owners
MILLIKAN BOBBI J
3457 BARKWOOD DR
PACE, FL 32571-8907
Account Summary
| Account ID | 05-170-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 326 S BIRCHWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $207.42 | $0.00 | $0.00 | $207.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $0.00 | $0.00 | $206.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $10.00 | $12.44 | $229.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $0.00 | $0.00 | $205.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $10.00 | $20.10 | $317.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $5.79 | $295.39 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $10.00 | $19.48 | $354.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $9.89 | $339.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $1.82 | $183.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $73.64 | $10.00 | $4.42 | $88.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $56.96 | $0.00 | $0.00 | $56.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $54.58 | $0.00 | $0.00 | $54.58 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | MILLIKAN BOBBI J CHECK 11022638627 M KW | $-644.91 | $0.00 |
| 01/19/2026 | BILL | MILLIKAN BOBBI J | $644.91 | $644.91 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $206.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-206.76 | $0.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $207.42 | $207.42 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-205.98 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $205.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $206.64 | $206.64 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-206.10 | $0.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-206.36 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $206.36 |
| 02/27/2018 | LIEN | 2016 Redemption Payment | $-259.88 | $207.02 |
| 02/27/2018 | LIEN | 2016 Redemption Interest/Fee | $18.08 | $466.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.02 | $448.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-219.27 | $241.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $461.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $471.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.44 | $471.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $459.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $241.80 | $449.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $207.36 |
| 03/31/2016 | LIEN | 2014 Redemption Payment | $-258.98 | $0.00 |
| 03/31/2016 | LIEN | 2014 Redemption Interest/Fee | $16.20 | $258.98 |
| 03/31/2016 | LIEN | 2013 Redemption Payment | $-309.24 | $242.78 |
| 03/31/2016 | LIEN | 2013 Redemption Interest/Fee | $46.45 | $552.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-205.14 | $505.57 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $710.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.64 | $711.21 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $505.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $506.13 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $743.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $734.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $272.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $513.01 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $503.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-314.27 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $12.58 | $314.27 |
| 12/31/2013 | LIEN | 2011 Redemption Payment | $-343.47 | $301.69 |
| 12/31/2013 | LIEN | 2011 Redemption Interest/Fee | $42.65 | $645.16 |
| 12/31/2013 | LIEN | 2010 Redemption Payment | $-407.68 | $602.51 |
| 12/31/2013 | LIEN | 2010 Redemption Interest/Fee | $78.40 | $1,010.19 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $931.79 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $932.50 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $1,228.48 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $1,217.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $915.38 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $630.10 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $925.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $300.82 | $914.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $613.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $329.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-307.28 | $339.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $20.10 | $646.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $626.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $329.28 | $616.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-295.39 | $0.00 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $5.79 | $295.39 |
| 06/15/2010 | LIEN | 2008 Redemption Payment | $-400.64 | $289.60 |
| 06/15/2010 | LIEN | 2008 Redemption Interest/Fee | $34.48 | $690.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $655.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-344.16 | $366.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $710.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $720.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $19.48 | $710.32 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $366.16 | $690.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-339.57 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $9.89 | $339.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-183.58 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $1.82 | $183.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-78.06 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $78.06 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $4.42 | $88.06 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $83.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $73.64 | $73.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-28.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.48 | $28.48 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-56.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $56.96 | $56.96 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-54.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $54.58 | $54.58 |