Tax Account 05-180-04-015
Owners
CHARTER DENNIS D
2050 NE 140TH ST STE 21
NORTH MIAMI BEACH, FL 33181-1657
Account Summary
| Account ID | 05-180-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 536 S SAUNDERS DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,264.65 |
| Taxed incl Special Assessments | $2,264.65 |
| Paid | $2,264.65 |
| 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 | $2,264.65 | $0.00 | $0.00 | $2,264.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,043.62 | $0.00 | $0.00 | $2,043.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,068.10 | $0.00 | $0.00 | $2,068.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,668.36 | $0.00 | $0.00 | $1,668.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,710.72 | $0.00 | $0.00 | $1,710.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,405.92 | $0.00 | $0.00 | $1,405.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,401.22 | $0.00 | $0.00 | $1,401.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,204.48 | $0.00 | $0.00 | $1,204.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,205.94 | $0.00 | $0.00 | $1,205.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,124.80 | $0.00 | $0.00 | $1,124.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,115.44 | $0.00 | $0.00 | $1,115.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,012.08 | $0.00 | $0.00 | $1,012.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,005.52 | $0.00 | $0.00 | $1,005.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,052.17 | $0.00 | $0.00 | $1,052.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,042.48 | $0.00 | $0.00 | $1,042.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,142.40 | $0.00 | $0.00 | $1,142.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,143.84 | $0.00 | $0.00 | $1,143.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,161.50 | $0.00 | $0.00 | $1,161.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,103.62 | $0.00 | $0.00 | $1,103.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,061.24 | $0.00 | $0.00 | $1,061.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,076.10 | $0.00 | $0.00 | $1,076.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,058.68 | $0.00 | $0.00 | $1,058.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $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 | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.00 | 9.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVBANK ACH | $-1,132.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-1,132.33 | $1,132.32 |
| 01/19/2026 | BILL | CHARTER DENNIS D | $2,264.65 | $2,264.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $1,005.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $1,021.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.32 | $1,038.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,043.62 | $2,043.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.56 | $16.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.56 | $1,034.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $2,051.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,068.10 | $2,068.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-823.19 | $10.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-823.19 | $834.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $1,657.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,668.36 | $1,668.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-844.37 | $10.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-844.37 | $855.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $1,699.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,710.72 | $1,710.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-693.95 | $9.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-693.95 | $702.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $1,396.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,405.92 | $1,405.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-691.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $691.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $700.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-691.60 | $709.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,401.22 | $1,401.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-594.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $594.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $602.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-594.55 | $609.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,204.48 | $1,204.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-595.28 | $7.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.69 | $602.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-595.28 | $610.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,205.94 | $1,205.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-557.59 | $4.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-557.59 | $562.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $1,119.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,124.80 | $1,124.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-552.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $552.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $557.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-552.91 | $562.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,115.44 | $1,115.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.68 | $4.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.68 | $506.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $1,007.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,012.08 | $1,012.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-498.40 | $4.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $502.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-498.40 | $507.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,005.52 | $1,005.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-521.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $521.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $526.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-521.54 | $530.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,052.17 | $1,052.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-521.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-521.24 | $521.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,042.48 | $1,042.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-566.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-566.35 | $566.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,132.70 | $1,132.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-571.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-571.20 | $571.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,142.40 | $1,142.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-571.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-571.92 | $571.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,143.84 | $1,143.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-580.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-580.75 | $580.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,161.50 | $1,161.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-551.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-551.81 | $551.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,103.62 | $1,103.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $530.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,061.24 | $1,061.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $538.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,076.10 | $1,076.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $529.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,058.68 | $1,058.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |