Tax Account 05-223-07-013
Owners
SYDNEY JEAN SPECIAL NEEDS TRUST
163 JASMINE ST
TAVERNIER, FL 33073
DAVIS CHERYL
Account Summary
| Account ID | 05-223-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3107 HERRICK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.04 |
| Taxed incl Special Assessments | $846.04 |
| Paid | $0.00 |
| Bill Total | $879.88 |
| Interest | $33.84 |
| Bill Balance | $846.04 |
| Prior Billed* | $846.04 |
| Total Account Balance** | $884.11 |
| 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 | $456.02 | $0.00 | $0.00 | $456.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $460.76 | $0.00 | $0.00 | $460.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $472.88 | $0.00 | $0.00 | $472.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $487.80 | $0.00 | $0.00 | $487.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $353.94 | $0.00 | $0.00 | $353.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $233.02 | $0.00 | $0.00 | $233.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $461.36 | $0.00 | $0.00 | $461.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $412.12 | $0.00 | $0.00 | $412.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.56 | $0.00 | $0.00 | $423.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.50 | $0.00 | $0.00 | $424.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $457.29 | $0.00 | $0.00 | $457.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $442.02 | $0.00 | $0.00 | $442.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $613.34 | $0.00 | $12.27 | $625.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $0.00 | $11.88 | $606.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $638.26 | $0.00 | $12.77 | $651.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $649.70 | $14.85 | $38.98 | $703.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $646.60 | $0.00 | $19.40 | $666.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $618.80 | $0.00 | $18.56 | $637.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $673.36 | $14.85 | $40.40 | $728.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $761.36 | $0.00 | $0.00 | $761.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $818.78 | $0.00 | $0.00 | $818.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $401.64 | $0.00 | $8.03 | $409.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | .00 | 31.16 | 31.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.13 | 6.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | DAVIS CAROL A | $846.04 | $846.04 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-430.78 | $25.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $456.02 | $456.02 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-435.52 | $25.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $460.76 | $460.76 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-227.47 | $8.97 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-227.47 | $236.44 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $463.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $472.88 | $472.88 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-234.93 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $234.93 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-234.93 | $243.90 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $478.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $487.80 | $487.80 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-170.72 | $6.42 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $177.14 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-170.72 | $183.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $354.28 | $354.28 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-170.55 | $6.42 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-170.55 | $176.97 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $347.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $353.94 | $353.94 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-223.68 | $9.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.02 | $233.02 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-226.01 | $4.67 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $230.68 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-226.01 | $235.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $461.36 | $461.36 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-203.25 | $2.81 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $206.06 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-203.25 | $208.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $412.12 | $412.12 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-404.96 | $5.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $410.58 | $410.58 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-417.76 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $417.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $423.56 | $423.56 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-418.70 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $418.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $424.50 | $424.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-451.10 | $6.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $457.29 | $457.29 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-221.01 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-221.01 | $221.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $442.02 | $442.02 |
| 07/22/2011 | LIEN | 2010 Redemption Payment | $-642.17 | $0.00 |
| 07/22/2011 | LIEN | 2010 Redemption Interest/Fee | $11.56 | $642.17 |
| 07/22/2011 | LIEN | 2009 Redemption Payment | $-689.44 | $630.61 |
| 07/22/2011 | LIEN | 2009 Redemption Interest/Fee | $78.42 | $1,320.05 |
| 07/22/2011 | LIEN | 2008 Redemption Payment | $-812.39 | $1,241.63 |
| 07/22/2011 | LIEN | 2008 Redemption Interest/Fee | $156.36 | $2,054.02 |
| 07/22/2011 | LIEN | 2007 Redemption Payment | $-945.54 | $1,897.66 |
| 07/22/2011 | LIEN | 2007 Redemption Interest/Fee | $230.01 | $2,843.20 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-625.61 | $2,613.19 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $12.27 | $3,238.80 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $630.61 | $3,226.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $613.34 | $2,595.92 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-606.02 | $1,982.58 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.88 | $2,588.60 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $611.02 | $2,576.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $594.14 | $1,965.70 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-651.03 | $1,371.56 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $12.77 | $2,022.59 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $656.03 | $2,009.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $638.26 | $1,353.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-688.68 | $715.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $1,404.21 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $38.98 | $1,419.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $1,380.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $715.53 | $1,365.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $649.70 | $649.70 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-666.00 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $19.40 | $666.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $646.60 | $646.60 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-637.36 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $18.56 | $637.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $618.80 | $618.80 |
| 10/26/2005 | LIEN | 2004 Redemption Payment | $-748.16 | $0.00 |
| 10/26/2005 | LIEN | 2004 Redemption Interest/Fee | $15.55 | $748.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-713.76 | $732.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $1,446.37 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $40.40 | $1,461.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $1,420.82 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $732.61 | $1,405.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $673.36 | $673.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-380.68 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-380.68 | $380.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $761.36 | $761.36 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-409.39 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-409.39 | $409.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $818.78 | $818.78 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-409.67 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $8.03 | $409.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $401.64 | $401.64 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |