Tax Account 05-223-09-016
Owners
BONNER DANIEL/GRAY JENNA
3801 CARROWAY ST
TAMPA , FL 33619-1036
Account Summary
| Account ID | 05-223-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3009 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,744.43 |
| Taxed incl Special Assessments | $1,744.43 |
| Paid | $1,744.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,744.43 | $0.00 | $0.00 | $1,744.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,631.88 | $0.00 | $0.00 | $1,631.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,649.34 | $0.00 | $0.00 | $1,649.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,498.74 | $0.00 | $0.00 | $1,498.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,547.30 | $0.00 | $0.00 | $1,547.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,043.76 | $0.00 | $0.00 | $1,043.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,043.58 | $0.00 | $0.00 | $1,043.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $705.54 | $0.00 | $0.00 | $705.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $324.64 | $0.00 | $0.00 | $324.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $323.44 | $0.00 | $0.00 | $323.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $652.00 | $10.00 | $39.12 | $701.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $653.46 | $0.00 | $0.00 | $653.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $687.96 | $0.00 | $0.00 | $687.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $664.98 | $0.00 | $0.00 | $664.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $817.94 | $0.00 | $0.00 | $817.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $792.78 | $0.00 | $0.00 | $792.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $854.72 | $0.00 | $0.00 | $854.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.04 | $0.00 | $4.35 | $874.39 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $848.10 | $0.00 | $8.48 | $856.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $872.02 | $0.00 | $0.00 | $872.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $974.62 | $0.00 | $9.75 | $984.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,052.16 | $0.00 | $0.00 | $1,052.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $431.62 | $14.85 | $25.90 | $472.37 | $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 | 36.97 | 37.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-872.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-872.22 | $872.21 |
| 01/19/2026 | BILL | BONNER DANIEL/GRAY JENNA | $1,744.43 | $1,744.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-795.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $795.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $815.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-795.71 | $836.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,631.88 | $1,631.88 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-40.46 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,608.88 | $40.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,649.34 | $1,649.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-734.89 | $14.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-734.89 | $749.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $1,484.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,498.74 | $1,498.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-759.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $759.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.17 | $773.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $1,532.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,547.30 | $1,547.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-512.25 | $9.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-512.25 | $521.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.63 | $1,034.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,043.76 | $1,043.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-512.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $512.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $521.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-512.16 | $531.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,043.58 | $1,043.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-345.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $345.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $352.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.56 | $359.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $705.54 | $705.54 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-174.54 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $174.54 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $181.75 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-174.54 | $188.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $363.50 | $363.50 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-315.90 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $315.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $324.64 | $324.64 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-314.70 | $8.74 |
| 04/15/2016 | LIEN | 2014 Redemption Payment | $-761.75 | $323.44 |
| 04/15/2016 | LIEN | 2014 Redemption Interest/Fee | $48.63 | $1,085.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $323.44 | $1,036.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $713.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $723.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-681.66 | $732.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $39.12 | $1,414.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,375.12 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $713.12 | $1,365.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $652.00 | $652.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-322.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $322.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-322.27 | $326.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $649.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.46 | $653.46 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-339.32 | $4.66 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $343.98 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-339.32 | $348.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $687.96 | $687.96 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-332.49 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-332.49 | $332.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $664.98 | $664.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-408.97 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-408.97 | $408.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $817.94 | $817.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-396.39 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-396.39 | $396.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $792.78 | $792.78 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $427.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $854.72 | $854.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-435.02 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-439.37 | $435.02 |
| 03/03/2008 | INTEREST | 2007 Interest/Penalty | $4.35 | $874.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.04 | $870.04 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-432.53 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $8.48 | $432.53 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-424.05 | $424.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $848.10 | $848.10 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-811.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $811.64 | $811.64 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-872.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $872.02 | $872.02 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-497.06 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $9.75 | $497.06 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-487.31 | $487.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $974.62 | $974.62 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-526.08 | $0.00 |
| 04/03/2003 | LIEN | 2001 Redemption Payment | $-507.21 | $526.08 |
| 04/03/2003 | LIEN | 2001 Redemption Interest/Fee | $30.84 | $1,033.29 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-526.08 | $1,002.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,052.16 | $1,528.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $476.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-457.52 | $491.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.90 | $948.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $922.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $476.37 | $907.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $431.62 | $431.62 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |