Tax Account 06-034-15-022
Owners
MASINO MARY ANN/ MASINO MIA MARIE
20613 GREAT LAUREL AVE
TAMPA, FL 33647-3273
Account Summary
| Account ID | 06-034-15-022 |
|---|---|
| Account Type | Real Estate |
| Location | 114 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,581.54 |
| Taxed incl Special Assessments | $1,581.54 |
| Paid | $1,581.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,581.54 | $0.00 | $0.00 | $1,581.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,434.04 | $0.00 | $0.00 | $1,434.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,451.38 | $0.00 | $0.00 | $1,451.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,140.24 | $0.00 | $0.00 | $1,140.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,169.00 | $0.00 | $0.00 | $1,169.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $926.00 | $0.00 | $0.00 | $926.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $923.70 | $0.00 | $18.48 | $942.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $713.88 | $0.00 | $0.00 | $713.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $714.74 | $0.00 | $0.00 | $714.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $687.44 | $0.00 | $0.00 | $687.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $681.78 | $0.00 | $0.00 | $681.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $640.40 | $0.00 | $0.00 | $640.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,314.78 | $0.00 | $0.00 | $1,314.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,302.70 | $0.00 | $0.00 | $1,302.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,386.32 | $0.00 | $13.86 | $1,400.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,398.04 | $0.00 | $13.98 | $1,412.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,443.54 | $0.00 | $7.22 | $1,450.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,405.60 | $0.00 | $28.11 | $1,433.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,351.62 | $0.00 | $20.27 | $1,371.89 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,396.92 | $0.00 | $6.98 | $1,403.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,374.28 | $0.00 | $0.00 | $1,374.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,459.48 | $0.00 | $0.00 | $1,459.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,364.36 | $0.00 | $0.00 | $1,364.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,326.52 | $0.00 | $0.00 | $1,326.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,319.44 | $0.00 | $0.00 | $1,319.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $3.14 | $138.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | MASINO MARY ANN/ MASINO MIA MARIE CHECK 153 M AM | $-790.77 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000144 | $-790.77 | $790.77 |
| 01/19/2026 | Bill | MASINO MARY ANN/ MASINO MIA MARIE | $1,581.54 | $1,581.54 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-700.17 | $16.85 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $717.02 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-700.17 | $733.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,434.04 | $1,434.04 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-708.84 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $708.84 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-708.84 | $725.69 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $1,434.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,451.38 | $1,451.38 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-558.07 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $558.07 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $570.12 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-558.07 | $582.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,140.24 | $1,140.24 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-572.45 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $572.45 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $584.50 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-572.45 | $596.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,169.00 | $1,169.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-452.53 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $452.53 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $463.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-452.53 | $473.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $926.00 | $926.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.36 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-920.82 | $21.36 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $18.48 | $942.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $923.70 | $923.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-347.94 | $9.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $356.94 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-347.94 | $365.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $713.88 | $713.88 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-696.74 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.00 | $696.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $714.74 | $714.74 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-337.89 | $5.83 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $343.72 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-337.89 | $349.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $687.44 | $687.44 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-335.06 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $335.06 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-335.06 | $340.89 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $675.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $681.78 | $681.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-314.73 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $314.73 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-314.73 | $320.20 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $634.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $640.40 | $640.40 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-312.67 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $312.67 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-312.67 | $318.14 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $630.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $636.28 | $636.28 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-651.71 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $651.71 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-651.71 | $657.39 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $1,309.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,314.78 | $1,314.78 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,302.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,302.70 | $1,302.70 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-707.02 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $13.86 | $707.02 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-693.16 | $693.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,386.32 | $1,386.32 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-713.00 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $13.98 | $713.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $699.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,398.04 | $1,398.04 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-728.99 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $7.22 | $728.99 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-721.77 | $721.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,443.54 | $1,443.54 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-740.24 | $0.00 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $7.33 | $740.24 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-732.91 | $732.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,465.82 | $1,465.82 |
| 09/19/2007 | PAYMENT | 2006 - Bill Payment | $-730.91 | $0.00 |
| 09/19/2007 | INTEREST | 2006 Interest/Penalty | $28.11 | $730.91 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-702.80 | $702.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,405.60 | $1,405.60 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-696.08 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $20.27 | $696.08 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-675.81 | $675.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,351.62 | $1,351.62 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-705.44 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $6.98 | $705.44 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-698.46 | $698.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,396.92 | $1,396.92 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,374.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,374.28 | $1,374.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-729.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-729.74 | $729.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,459.48 | $1,459.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-682.18 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-682.18 | $682.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,364.36 | $1,364.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,326.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,326.52 | $1,326.52 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-659.72 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-659.72 | $659.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,319.44 | $1,319.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-321.91 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-321.91 | $321.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $643.82 | $643.82 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $64.10 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-65.98 | $0.00 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $65.98 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $75.98 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $65.98 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |