Tax Account 05-334-11-122
Owners
LAKEVIW LOAN SERVICING LLC
4425 PONCE DE LEON BLVD
CORAL GABLES, FL 33146
Account Summary
| Account ID | 05-334-11-122 |
|---|---|
| Account Type | Real Estate |
| Location | 4027 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,290.53 |
| Taxed incl Special Assessments | $1,290.53 |
| Paid | $1,290.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,290.53 | $0.00 | $0.00 | $1,290.53 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $856.20 | $0.00 | $0.00 | $856.20 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $858.20 | $0.00 | $0.00 | $858.20 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $805.94 | $0.00 | $0.00 | $805.94 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $832.94 | $0.00 | $0.00 | $832.94 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $786.16 | $0.00 | $0.00 | $786.16 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $787.48 | $0.00 | $0.00 | $787.48 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $564.30 | $0.00 | $5.64 | $569.94 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $570.70 | $0.00 | $0.00 | $570.70 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $630.46 | $0.00 | $0.00 | $630.46 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $627.78 | $0.00 | $0.00 | $627.78 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $669.56 | $0.00 | $0.00 | $669.56 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $693.52 | $0.00 | $0.00 | $693.52 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $670.64 | $0.00 | $0.00 | $670.64 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $738.84 | $0.00 | $0.00 | $738.84 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $787.62 | $0.00 | $0.00 | $787.62 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $803.50 | $0.00 | $0.00 | $803.50 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $835.94 | $0.00 | $0.00 | $835.94 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $676.76 | $0.00 | $0.00 | $676.76 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $666.10 | $0.00 | $0.00 | $666.10 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $712.88 | $0.00 | $0.00 | $712.88 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $69.32 | $0.00 | $0.00 | $69.32 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $70.34 | $0.00 | $2.11 | $72.45 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $70.50 | $0.00 | $2.82 | $73.32 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 7.3769 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-645.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-645.27 | $645.26 |
| 01/19/2026 | BILL | ORTEGA JOSEPH | $1,290.53 | $1,290.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-418.84 | $9.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.26 | $428.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-418.84 | $437.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $856.20 | $856.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-419.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.26 | $419.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-419.84 | $429.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.26 | $848.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $858.20 | $858.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-396.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $396.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-396.95 | $402.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $799.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $805.94 | $805.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-410.45 | $6.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.02 | $416.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-410.45 | $422.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.94 | $832.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-387.47 | $5.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.61 | $393.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-387.47 | $398.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $786.16 | $786.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-388.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.61 | $388.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.61 | $393.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-388.13 | $399.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $787.48 | $787.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-277.64 | $4.51 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $282.15 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-283.19 | $286.75 |
| 04/16/2019 | INTEREST | 2018 Interest/Penalty | $5.64 | $569.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $564.30 | $564.30 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-561.68 | $9.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $570.70 | $570.70 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-623.74 | $6.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $630.46 | $630.46 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-621.06 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $621.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $627.78 | $627.78 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-330.37 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $330.37 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $333.93 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-330.37 | $337.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $667.86 | $667.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-331.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $331.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-331.22 | $334.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $666.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $669.56 | $669.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-343.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $343.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-343.10 | $346.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $689.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $693.52 | $693.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-335.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-335.32 | $335.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $670.64 | $670.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-382.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-382.35 | $382.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $764.70 | $764.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-369.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-369.42 | $369.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.84 | $738.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-393.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-393.81 | $393.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $787.62 | $787.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-401.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-401.75 | $401.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $803.50 | $803.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-417.97 | $417.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $835.94 | $835.94 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-399.23 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-399.23 | $399.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $798.46 | $798.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-338.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-338.38 | $338.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $676.76 | $676.76 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-333.05 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-333.05 | $333.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $666.10 | $666.10 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-356.44 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-356.44 | $356.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $712.88 | $712.88 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-69.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $69.32 | $69.32 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-72.45 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $2.11 | $72.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $70.34 | $70.34 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-73.32 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $2.82 | $73.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $70.50 | $70.50 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-21.40 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-21.40 | $21.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $42.80 | $42.80 |