Tax Account 06-091-02-002
Owners
GARBISO PHILIP JOSEPH/GARBISO DARIAN M
1305 APOLLO BEACH BLVD
APOLLO BEACH, FL 33572-3012
Account Summary
| Account ID | 06-091-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 469 S HACIENDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $671.79 |
| Bill Total | $1,343.58 |
| Interest | $0.00 |
| Bill Balance | $671.79 |
| Prior Billed* | $671.79 |
| Total Account Balance** | $671.79 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $243.84 | $0.00 | $0.00 | $243.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $249.98 | $0.00 | $2.50 | $252.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $229.48 | $0.00 | $0.00 | $229.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $228.66 | $0.00 | $0.00 | $228.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.96 | $0.00 | $0.00 | $215.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $216.22 | $0.00 | $0.00 | $216.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $278.40 | $0.00 | $8.35 | $286.75 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $276.08 | $0.00 | $0.00 | $276.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $274.52 | $0.00 | $0.00 | $274.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $275.78 | $0.00 | $0.00 | $275.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $273.26 | $0.00 | $0.00 | $273.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $299.56 | $0.00 | $0.00 | $299.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $302.58 | $0.00 | $0.00 | $302.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $302.70 | $0.00 | $0.00 | $302.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $307.38 | $0.00 | $0.00 | $307.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $4.33 | $437.23 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $236.28 | $0.00 | $0.00 | $236.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 4.55 | 2.29 | 2.31 | 2.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GARBISO PHILIP JOSEPH/GARBISO DARIAN M PAYIT PAID BY PAYMENT PROVIDER API | $-671.79 | $671.79 |
| 01/19/2026 | Bill | GARBISO PHILIP JOSEPH/GARBISO DARIAN M | $1,343.58 | $1,343.58 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $3.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $1.61 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $489.66 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $977.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-240.62 | $3.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $243.84 | $243.84 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-249.23 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-3.25 | $249.23 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $2.50 | $252.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $249.98 | $249.98 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-226.54 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $226.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $229.48 | $229.48 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-112.86 | $1.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-112.86 | $114.33 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $227.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $228.66 | $228.66 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-213.20 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $213.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $215.96 | $215.96 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-213.46 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $213.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $216.22 | $216.22 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-284.30 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $284.30 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $8.35 | $286.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $278.40 | $278.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-273.70 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $273.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $276.08 | $276.08 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-273.92 | $2.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.30 | $276.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-136.07 | $1.19 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-136.07 | $137.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $273.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.52 | $274.52 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-136.70 | $1.19 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $137.89 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-136.70 | $139.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $275.78 | $275.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-136.63 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-136.63 | $136.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $273.26 | $273.26 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-149.78 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-149.78 | $149.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $299.56 | $299.56 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-151.29 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-151.29 | $151.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $302.58 | $302.58 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-151.35 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-151.35 | $151.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $302.70 | $302.70 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-153.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-153.69 | $153.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $307.38 | $307.38 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-449.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-449.16 | $449.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $898.32 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $431.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.82 | $863.82 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-220.78 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $4.33 | $220.78 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-236.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.28 | $236.28 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-241.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.00 | $241.00 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |