Tax Account 06-083-02-004
Owners
JACKSON CHRISTOPHER L
5044 IVORY STONE DR
WIMAUMA, FL 33598-4085
Account Summary
| Account ID | 06-083-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 W CARRIZO SPRINGS AVE 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 | $1,343.42 | $0.00 | $0.00 | $1,343.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $276.96 | $0.00 | $0.00 | $276.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $204.42 | $10.00 | $12.27 | $226.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $203.68 | $0.00 | $2.04 | $205.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $205.16 | $0.00 | $2.06 | $207.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $205.42 | $0.00 | $4.11 | $209.53 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $226.74 | $10.00 | $13.61 | $250.35 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $224.86 | $0.00 | $4.50 | $229.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $225.04 | $0.00 | $4.50 | $229.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $223.58 | $0.00 | $0.00 | $223.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $248.16 | $0.00 | $0.00 | $248.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $245.88 | $0.00 | $0.00 | $245.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $275.90 | $0.00 | $0.00 | $275.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $278.62 | $0.00 | $0.00 | $278.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $238.76 | $0.00 | $0.00 | $238.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $4.41 | $886.95 | $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 | $3.03 | $305.95 | $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 | $2.47 | $249.45 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $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 | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $1.95 | $132.05 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | JACKSON CHRISTOPHER L PAYIT PAID BY PAYMENT PROVIDER API | $-1,289.83 | $0.00 |
| 01/19/2026 | Bill | JACKSON CHRISTOPHER L | $1,289.83 | $1,289.83 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-4.42 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.32 | $4.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.74 | $1,326.74 |
| 10/23/2024 | PAYMENT | 2023 - Bill Payment | $379.64 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5.66 | $-379.64 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.40 | $-373.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,343.42 | $1,343.42 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-267.36 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-3.56 | $267.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $270.92 | $270.92 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-273.40 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.56 | $273.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $276.96 | $276.96 |
| 12/14/2021 | LIEN | 2020 Redemption Payment | $-253.11 | $0.00 |
| 12/14/2021 | LIEN | 2020 Redemption Interest/Fee | $12.42 | $253.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-213.91 | $240.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.78 | $454.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $457.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $467.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.27 | $457.38 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $240.69 | $445.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $204.42 | $204.42 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.65 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-203.07 | $2.65 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $2.04 | $205.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $203.68 | $203.68 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-204.57 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $204.57 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $2.06 | $207.22 |
| 05/16/2019 | LIEN | 2017 Redemption Payment | $-238.13 | $205.16 |
| 05/16/2019 | LIEN | 2017 Redemption Interest/Fee | $23.60 | $443.29 |
| 05/16/2019 | LIEN | 2016 Redemption Payment | $-317.45 | $419.69 |
| 05/16/2019 | LIEN | 2016 Redemption Interest/Fee | $55.10 | $737.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $205.16 | $682.04 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-2.67 | $476.88 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-206.86 | $479.55 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $4.11 | $686.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $214.53 | $682.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $205.42 | $467.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $262.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $272.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-238.29 | $274.41 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $512.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.61 | $502.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $262.35 | $489.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.74 | $226.74 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-227.38 | $1.98 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $4.50 | $229.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $224.86 | $224.86 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-227.56 | $1.98 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $4.50 | $229.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $225.04 | $225.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-110.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.97 | $110.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.97 | $111.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-110.82 | $112.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $223.58 | $223.58 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-123.01 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $123.01 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-123.01 | $124.08 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $247.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $248.16 | $248.16 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-122.94 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-122.94 | $122.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.88 | $245.88 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-137.95 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-137.95 | $137.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $275.90 | $275.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-139.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-139.31 | $139.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $278.62 | $278.62 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-119.38 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-119.38 | $119.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $238.76 | $238.76 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-445.68 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $4.41 | $445.68 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-154.49 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $154.49 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-249.45 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $2.47 | $249.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-67.00 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $67.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |