Tax Account 05-224-16-038
Owners
COX ASHLEY/COX MICHAEL
330 EGAN DR
CRESTVIEW, FL 32536-5425
Account Summary
| Account ID | 05-224-16-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2519 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,578.43 |
| Taxed incl Special Assessments | $1,578.43 |
| Paid | $1,578.43 |
| 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 | $1,578.43 | $0.00 | $0.00 | $1,578.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,290.38 | $0.00 | $0.00 | $1,290.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,304.18 | $0.00 | $0.00 | $1,304.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $183.90 | $0.00 | $0.00 | $183.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $184.56 | $0.00 | $3.69 | $188.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $173.20 | $10.00 | $10.39 | $193.59 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $173.24 | $0.00 | $0.00 | $173.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $155.26 | $0.00 | $0.00 | $155.26 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-789.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-789.22 | $789.21 |
| 01/19/2026 | BILL | COX ASHLEY/COX MICHAEL | $1,578.43 | $1,578.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-628.44 | $16.75 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-628.44 | $645.19 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $1,273.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,290.38 | $1,290.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-635.34 | $16.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-635.34 | $652.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.75 | $1,287.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,304.18 | $1,304.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-91.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $91.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-91.52 | $91.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $183.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $183.90 | $183.90 |
| 07/29/2022 | LIEN | 2021 Redemption Payment | $-196.15 | $0.00 |
| 07/29/2022 | LIEN | 2021 Redemption Interest/Fee | $2.90 | $196.15 |
| 07/29/2022 | LIEN | 2020 Redemption Payment | $-230.16 | $193.25 |
| 07/29/2022 | LIEN | 2020 Redemption Interest/Fee | $22.57 | $423.41 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $193.25 | $400.84 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $207.59 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-187.37 | $208.47 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $3.69 | $395.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $184.56 | $392.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-182.74 | $207.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.85 | $390.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $391.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.39 | $401.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $390.79 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $207.59 | $380.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $173.20 | $173.20 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-172.44 | $0.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $173.24 | $173.24 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-154.46 | $0.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $155.26 | $155.26 |