Tax Account 05-363-14-030
Owners
HAUPT STEPHEN C
2414 1ST CT SE
VERO BEACH, FL 32962-8213
Account Summary
| Account ID | 05-363-14-030 |
|---|---|
| Account Type | Real Estate |
| Location | 317 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $921.20 |
| Taxed incl Special Assessments | $921.20 |
| Paid | $921.20 |
| 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 | $921.20 | $0.00 | $0.00 | $921.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $581.06 | $0.00 | $23.24 | $604.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $587.22 | $0.00 | $23.49 | $610.71 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $619.46 | $0.00 | $24.78 | $644.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $639.24 | $0.00 | $0.00 | $639.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $469.38 | $0.00 | $0.00 | $469.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $468.98 | $0.00 | $0.00 | $468.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.34 | $0.00 | $0.00 | $369.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $373.04 | $0.00 | $0.00 | $373.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $395.42 | $0.00 | $3.95 | $399.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $393.94 | $0.00 | $3.94 | $397.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $290.78 | $0.00 | $0.00 | $290.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $291.42 | $0.00 | $0.00 | $291.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $346.27 | $0.00 | $0.00 | $346.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $334.70 | $0.00 | $0.00 | $334.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $426.96 | $0.00 | $0.00 | $426.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $414.62 | $0.00 | $0.00 | $414.62 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HAUPT STEPHEN PAYIT PAID BY PAYMENT PROVIDER API | $-921.20 | $0.00 |
| 01/19/2026 | Bill | HAUPT STEPHEN C | $921.20 | $921.20 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-584.50 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $584.50 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $23.24 | $604.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $581.06 | $581.06 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-590.91 | $0.00 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $590.91 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $23.49 | $610.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $587.22 | $587.22 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-631.80 | $12.44 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $24.78 | $644.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $619.46 | $619.46 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-627.28 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $627.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $639.24 | $639.24 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-460.72 | $8.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $469.38 | $469.38 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-460.32 | $8.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $468.98 | $468.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-361.80 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $361.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $369.34 | $369.34 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-365.50 | $7.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.04 | $373.04 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-198.91 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $198.91 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $3.95 | $201.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $197.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-195.01 | $200.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $395.42 | $395.42 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-392.43 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $392.43 |
| 05/04/2016 | INTEREST | 2015 Interest/Penalty | $3.94 | $397.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $393.94 | $393.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-286.80 | $3.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $290.78 | $290.78 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-143.72 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $143.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $145.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-143.72 | $147.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $291.42 | $291.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-170.79 | $2.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $173.13 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-170.79 | $175.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $346.27 | $346.27 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-167.35 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-167.35 | $167.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $334.70 | $334.70 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-213.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-213.48 | $213.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $426.96 | $426.96 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-207.31 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-207.31 | $207.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $414.62 | $414.62 |