Tax Account 06-132-17-005
Owners
RODRIGUEZ JORGE
1405 E HUBBARD AVE
DELAND, FL 32724-6150
Account Summary
| Account ID | 06-132-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 688 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,594.10 |
| Taxed incl Special Assessments | $1,594.10 |
| Paid | $1,630.98 |
| 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 | $1,594.10 | $5.00 | $31.88 | $1,630.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,137.48 | $0.00 | $22.75 | $1,160.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,150.52 | $0.00 | $23.01 | $1,173.53 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $979.84 | $0.00 | $19.60 | $999.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,004.84 | $0.00 | $20.10 | $1,024.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $816.72 | $10.00 | $49.00 | $875.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $814.40 | $0.00 | $0.00 | $814.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $577.10 | $0.00 | $0.00 | $577.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $577.78 | $0.00 | $0.00 | $577.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $562.60 | $0.00 | $0.00 | $562.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $557.92 | $0.00 | $0.00 | $557.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $520.28 | $0.00 | $0.00 | $520.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $539.40 | $0.00 | $0.00 | $539.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $534.44 | $0.00 | $0.00 | $534.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $660.08 | $0.00 | $0.00 | $660.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $676.32 | $0.00 | $0.00 | $676.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $686.76 | $0.00 | $0.00 | $686.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $789.70 | $0.00 | $0.00 | $789.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $759.38 | $0.00 | $0.00 | $759.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $710.28 | $0.00 | $0.00 | $710.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $698.78 | $0.00 | $6.99 | $705.77 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $730.28 | $0.00 | $0.00 | $730.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $682.68 | $0.00 | $0.00 | $682.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $8.12 | $170.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $10.00 | $10.56 | $183.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $4.81 | $142.23 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000651 | $1,630.98 | $6,898.84 |
| 06/24/2026 | PAYMENT | BRETT ROBERT HOUSMAN CHECK 2840 | $-1,630.98 | $5,267.86 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $15.94 | $6,898.84 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $15.94 | $6,882.90 |
| 06/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $6,866.96 |
| 01/19/2026 | Bill | RODRIGUEZ JORGE | $1,594.10 | $6,861.96 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.26 | $5,267.86 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $6,407.12 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $22.75 | $6,428.09 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,165.23 | $6,405.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,137.48 | $5,240.11 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.56 | $4,102.63 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-20.97 | $5,255.19 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $23.01 | $5,276.16 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,178.53 | $5,253.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,150.52 | $4,074.62 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,004.44 | $2,924.10 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $1,919.66 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-986.26 | $1,932.84 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $19.60 | $2,919.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $979.84 | $2,899.50 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.76 | $1,919.66 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.18 | $2,931.42 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $20.10 | $2,944.60 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,029.94 | $2,924.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,004.84 | $1,894.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $889.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-854.61 | $899.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $1,754.33 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $49.00 | $1,765.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,716.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $889.72 | $1,706.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $816.72 | $816.72 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-401.96 | $5.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-401.96 | $407.20 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $809.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $814.40 | $814.40 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-284.87 | $3.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-284.87 | $288.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $573.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $577.10 | $577.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-285.21 | $3.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-285.21 | $288.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $574.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $577.78 | $577.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-278.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $278.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-278.89 | $281.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $560.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $562.60 | $562.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-276.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $276.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-276.55 | $278.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $555.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $557.92 | $557.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-257.90 | $2.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $260.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-257.90 | $262.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $520.28 | $520.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-256.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $256.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-256.21 | $258.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $514.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $516.90 | $516.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-267.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $267.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $269.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-267.37 | $272.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $539.40 | $539.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-267.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-267.22 | $267.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $534.44 | $534.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-327.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.20 | $654.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-330.04 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-330.04 | $330.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $660.08 | $660.08 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-676.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $676.32 | $676.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-343.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-343.38 | $343.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $686.76 | $686.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-394.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-394.85 | $394.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $789.70 | $789.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-379.69 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-379.69 | $379.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $759.38 | $759.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-355.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-355.14 | $355.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $710.28 | $710.28 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-356.38 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $6.99 | $356.38 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-349.39 | $349.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $698.78 | $698.78 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-730.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $730.28 | $730.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-341.34 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-341.34 | $341.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $682.68 | $682.68 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $129.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $64.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-70.74 | $0.00 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-70.74 | $70.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $72.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-170.58 | $0.00 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $8.12 | $170.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-173.02 | $10.00 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $183.02 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.56 | $173.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-142.23 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $4.81 | $142.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |