Tax Account 06-071-07-008
Owners
CHU EDNA/CHU STEPHEN P
17230 DRIFTWOOD LN
LUTZ, FL 33558-8420
Account Summary
| Account ID | 06-071-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 534 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $1,289.83 |
| 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 | $1,289.83 | $0.00 | $0.00 | $1,289.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,326.74 | $0.00 | $0.00 | $1,326.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $10.00 | $42.66 | $763.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $34.46 | $896.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $34.75 | $903.53 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $985.00 | $0.00 | $39.40 | $1,024.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,000.22 | $10.00 | $60.01 | $1,070.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $6.93 | $237.81 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 4.38 | 4.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | CHU EDNA/CHU STEPHEN P CHECK 000000000000445 | $-644.91 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000438 | $-644.92 | $644.91 |
| 01/19/2026 | Bill | CHU EDNA/CHU STEPHEN P | $1,289.83 | $1,289.83 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.21 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-661.16 | $2.21 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-661.16 | $663.37 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.21 | $1,324.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.74 | $1,326.74 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.42 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.76 | $4.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,342.18 | $1,342.18 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-416.37 | $1.33 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $417.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-416.37 | $419.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.40 | $835.40 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $2.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.72 | $832.72 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $572.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.25 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $287.17 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $288.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $570.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $566.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-711.48 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $711.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 11/15/2012 | LIEN | 2011 Redemption Payment | $-795.68 | $0.00 |
| 11/15/2012 | LIEN | 2011 Redemption Interest/Fee | $19.94 | $795.68 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-753.74 | $775.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,529.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,539.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $42.66 | $1,529.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $775.74 | $1,486.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 12/27/2011 | LIEN | 2010 Tax Lien - Canceled | $-901.02 | $0.00 |
| 12/27/2011 | LIEN | 2009 Tax Lien - Canceled | $-908.53 | $901.02 |
| 12/27/2011 | LIEN | 2008 Tax Lien - Canceled | $-1,029.40 | $1,809.55 |
| 12/27/2011 | LIEN | 2007 Tax Lien - Canceled | $-1,082.23 | $2,838.95 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-896.02 | $3,921.18 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $34.46 | $4,817.20 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $901.02 | $4,782.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $3,881.72 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-903.53 | $3,020.16 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $3,923.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $908.53 | $3,888.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $2,980.41 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,024.40 | $2,111.63 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $39.40 | $3,136.03 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,029.40 | $3,096.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $985.00 | $2,067.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,060.23 | $1,082.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,142.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $60.01 | $2,152.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,092.45 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,082.23 | $2,082.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,000.22 | $1,000.22 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-237.81 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $6.93 | $237.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-372.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |