Tax Account 05-254-35-001
Owners
CHABOT GUY CHARLES
2007 SE 13TH ST
OCALA, FL 34471-4130
Account Summary
| Account ID | 05-254-35-001 |
|---|---|
| Account Type | Real Estate |
| Location | 702 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,616.18 |
| Taxed incl Special Assessments | $2,616.18 |
| Paid | $2,616.18 |
| 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 | 60BE (60BE) |
* 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 | $2,616.18 | $0.00 | $0.00 | $2,616.18 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,682.62 | $0.00 | $0.00 | $1,682.62 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,103.92 | $0.00 | $0.00 | $2,103.92 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,301.50 | $0.00 | $34.52 | $2,336.02 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,363.04 | $0.00 | $0.00 | $2,363.04 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,851.40 | $0.00 | $0.00 | $1,851.40 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,851.82 | $0.00 | $0.00 | $1,851.82 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,529.26 | $0.00 | $0.00 | $1,529.26 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,542.00 | $0.00 | $0.00 | $1,542.00 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,123.36 | $0.00 | $0.00 | $2,123.36 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,116.32 | $0.00 | $0.00 | $2,116.32 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,842.10 | $0.00 | $0.00 | $1,842.10 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,846.22 | $0.00 | $0.00 | $1,846.22 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,932.65 | $0.00 | $0.00 | $1,932.65 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,868.14 | $0.00 | $0.00 | $1,868.14 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,167.72 | $0.00 | $0.00 | $2,167.72 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,101.32 | $0.00 | $0.00 | $2,101.32 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,071.10 | $0.00 | $0.00 | $2,071.10 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,108.24 | $0.00 | $0.00 | $2,108.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,973.04 | $0.00 | $0.00 | $1,973.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,888.22 | $0.00 | $0.00 | $1,888.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,208.70 | $0.00 | $0.00 | $1,208.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,191.74 | $0.00 | $0.00 | $1,191.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,303.58 | $0.00 | $0.00 | $1,303.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,176.66 | $0.00 | $0.00 | $1,176.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,091.36 | $0.00 | $0.00 | $1,091.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,072.04 | $0.00 | $0.00 | $1,072.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $626.64 | $0.00 | $0.00 | $626.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $855.64 | $13.50 | $42.78 | $911.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $875.90 | $0.00 | $43.80 | $919.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $922.66 | $0.00 | $18.45 | $941.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,340.90 | $0.00 | $0.00 | $1,340.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $981.36 | $0.00 | $4.91 | $986.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $942.24 | $0.00 | $0.00 | $942.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 440.35 | 444.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 397.11 | 401.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 397.11 | 401.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 307.59 | 310.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 307.59 | 310.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 276.59 | 279.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 276.59 | 279.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 271.54 | 274.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 271.54 | 274.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.91 | 26.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CHABOT GUY CHARLES CHECK 000000000003161 | $-2,616.18 | $0.00 |
| 01/19/2026 | BILL | CHABOT GUY CHARLES | $2,616.18 | $2,616.18 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.50 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.12 | $41.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,682.62 | $1,682.62 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,659.12 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-444.80 | $1,659.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,103.92 | $2,103.92 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-202.57 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-959.69 | $202.57 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-969.19 | $1,162.26 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-204.57 | $2,131.45 |
| 04/28/2023 | INTEREST | 2022 Interest/Penalty | $34.52 | $2,336.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,301.50 | $2,301.50 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-401.12 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,961.92 | $401.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,363.04 | $2,363.04 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-770.35 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-155.35 | $770.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-155.35 | $925.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-770.35 | $1,081.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,851.40 | $1,851.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-770.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-155.35 | $770.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-770.56 | $925.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-155.35 | $1,696.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,851.82 | $1,851.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-624.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-139.69 | $624.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-139.69 | $764.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-624.94 | $904.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,529.26 | $1,529.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-139.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.31 | $139.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.31 | $771.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-139.69 | $1,402.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,542.00 | $1,542.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-924.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-137.14 | $924.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-137.14 | $1,061.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-924.54 | $1,198.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,123.36 | $2,123.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-137.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-921.02 | $137.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-137.14 | $1,058.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-921.02 | $1,195.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,116.32 | $2,116.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-908.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $908.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-908.45 | $921.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $1,829.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,842.10 | $1,842.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-910.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.60 | $910.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-910.51 | $923.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.60 | $1,833.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,846.22 | $1,846.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-953.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.08 | $953.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.09 | $966.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-953.24 | $979.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,932.65 | $1,932.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-934.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-934.07 | $934.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,868.14 | $1,868.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,083.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,083.86 | $1,083.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,167.72 | $2,167.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.66 | $1,050.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,101.32 | $2,101.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,035.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,035.55 | $1,035.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,071.10 | $2,071.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,054.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,054.12 | $1,054.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,108.24 | $2,108.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-986.52 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-986.52 | $986.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,973.04 | $1,973.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-944.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-944.11 | $944.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,888.22 | $1,888.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-604.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-604.35 | $604.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,208.70 | $1,208.70 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-595.87 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-595.87 | $595.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,191.74 | $1,191.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-651.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-651.79 | $651.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,303.58 | $1,303.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-588.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-588.33 | $588.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,176.66 | $1,176.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-545.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-545.68 | $545.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,091.36 | $1,091.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-536.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-536.02 | $536.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,072.04 | $1,072.04 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-626.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $626.64 | $626.64 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-632.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $632.92 | $632.92 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-898.42 | $0.00 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $898.42 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $911.92 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $42.78 | $898.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $855.64 | $855.64 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-919.70 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $43.80 | $919.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $875.90 | $875.90 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-941.11 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $18.45 | $941.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $922.66 | $922.66 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-670.45 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-670.45 | $670.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,340.90 | $1,340.90 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-981.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $981.36 | $981.36 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-495.59 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $4.91 | $495.59 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-490.68 | $490.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $981.36 | $981.36 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-942.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $942.24 | $942.24 |