Tax Account 06-121-09-001
Owners
LA POINTE YVETTE/WILENSKY STEVEN P/ PLUMHOFF GAVYN-RUARK
906 PALMOTTO DR
SAFETY HARBOR, FL 34695
Account Summary
| Account ID | 06-121-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 457 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,570.70 |
| Taxed incl Special Assessments | $3,570.70 |
| Paid | $1,785.35 |
| Bill Total | $3,570.70 |
| Interest | $0.00 |
| Bill Balance | $1,785.35 |
| Prior Billed* | $1,785.35 |
| Total Account Balance** | $1,785.35 |
| 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 | $3,051.86 | $0.00 | $0.00 | $3,051.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,087.96 | $0.00 | $0.00 | $3,087.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,582.76 | $0.00 | $0.00 | $2,582.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,942.88 | $0.00 | $0.00 | $1,942.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,571.34 | $0.00 | $0.00 | $1,571.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,566.60 | $0.00 | $0.00 | $1,566.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,251.54 | $0.00 | $12.52 | $1,264.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,253.06 | $0.00 | $0.00 | $1,253.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,085.34 | $0.00 | $10.85 | $1,096.19 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,076.36 | $0.00 | $0.00 | $1,076.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $904.14 | $0.00 | $0.00 | $904.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $974.02 | $0.00 | $0.00 | $974.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,739.04 | $0.00 | $17.39 | $1,756.43 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,852.04 | $0.00 | $0.00 | $1,852.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,867.36 | $0.00 | $9.34 | $1,876.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,854.14 | $0.00 | $0.00 | $1,854.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,882.74 | $0.00 | $0.00 | $1,882.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,790.12 | $0.00 | $0.00 | $1,790.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,721.38 | $0.00 | $0.00 | $1,721.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,817.90 | $0.00 | $0.00 | $1,817.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,788.46 | $0.00 | $0.00 | $1,788.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,039.66 | $0.00 | $0.00 | $2,039.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,906.72 | $0.00 | $19.07 | $1,925.79 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,754.80 | $0.00 | $17.55 | $1,772.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,745.42 | $0.00 | $0.00 | $1,745.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,178.08 | $0.00 | $0.00 | $2,178.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,221.58 | $0.00 | $0.00 | $2,221.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $57.20 | $0.00 | $0.00 | $57.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 48.91 | 24.69 | 24.71 | 24.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,785.35 | $1,785.35 |
| 01/19/2026 | Bill | LA POINTE YVETTE/WILENSKY STEVEN P/ PLUMHOFF GAVYN-RUARK | $3,570.70 | $3,570.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,502.54 | $23.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.39 | $1,525.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,502.54 | $1,549.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,051.86 | $3,051.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.39 | $1,520.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.59 | $1,543.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.39 | $3,064.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,087.96 | $3,087.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $1,274.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.36 | $1,291.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $2,565.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,582.76 | $2,582.76 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $17.02 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $971.44 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $988.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,942.88 | $1,942.88 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-771.06 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $771.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $785.67 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-771.06 | $800.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,571.34 | $1,571.34 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-768.69 | $14.61 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $783.30 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-768.69 | $797.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,566.60 | $1,566.60 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-613.25 | $12.52 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $625.77 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-625.52 | $638.54 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $12.52 | $1,264.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,251.54 | $1,251.54 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,228.02 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-25.04 | $1,228.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,253.06 | $1,253.06 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,079.99 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-16.20 | $1,079.99 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $10.85 | $1,096.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,085.34 | $1,085.34 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,060.32 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.04 | $1,060.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,076.36 | $1,076.36 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-889.60 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-14.54 | $889.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $904.14 | $904.14 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-883.78 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.54 | $883.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $898.32 | $898.32 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.16 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-958.86 | $15.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $974.02 | $974.02 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,756.43 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $17.39 | $1,756.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,739.04 | $1,739.04 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-926.02 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-926.02 | $926.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,852.04 | $1,852.04 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-943.02 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $9.34 | $943.02 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-933.68 | $933.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,867.36 | $1,867.36 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,854.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,854.14 | $1,854.14 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,882.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,882.74 | $1,882.74 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,790.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,790.12 | $1,790.12 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,721.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,721.38 | $1,721.38 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-908.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-908.95 | $908.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,817.90 | $1,817.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-894.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-894.23 | $894.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,788.46 | $1,788.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,019.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,019.83 | $1,019.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,039.66 | $2,039.66 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-972.43 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $19.07 | $972.43 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-953.36 | $953.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,906.72 | $1,906.72 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-894.95 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $17.55 | $894.95 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-877.40 | $877.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,754.80 | $1,754.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-872.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-872.71 | $872.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,745.42 | $1,745.42 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,089.04 | $0.00 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,089.04 | $1,089.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,178.08 | $2,178.08 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-2,221.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,221.58 | $2,221.58 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $134.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-57.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $57.20 | $57.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |