Tax Account 06-142-10-002
Owners
VIGIL LISA/VIGIL BERNARDO
16821 SANCTUARY ESTATES DR
CAPE CORAL, FL 33993-9011
Account Summary
| Account ID | 06-142-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 711 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,279.53 |
| Taxed incl Special Assessments | $2,279.53 |
| Paid | $2,279.53 |
| 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 | $2,279.53 | $0.00 | $0.00 | $2,279.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,944.48 | $0.00 | $0.00 | $1,944.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,966.82 | $0.00 | $0.00 | $1,966.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,643.14 | $0.00 | $0.00 | $1,643.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,720.74 | $0.00 | $0.00 | $1,720.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,543.24 | $0.00 | $0.00 | $1,543.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,539.12 | $0.00 | $0.00 | $1,539.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,314.46 | $0.00 | $0.00 | $1,314.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,226.46 | $0.00 | $0.00 | $1,226.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $894.18 | $0.00 | $0.00 | $894.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $886.74 | $0.00 | $0.00 | $886.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $766.52 | $0.00 | $23.00 | $789.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $761.56 | $0.00 | $0.00 | $761.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $808.34 | $0.00 | $0.00 | $808.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $800.92 | $0.00 | $0.00 | $800.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $830.76 | $0.00 | $0.00 | $830.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $837.82 | $0.00 | $0.00 | $837.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,082.92 | $0.00 | $0.00 | $1,082.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,099.62 | $0.00 | $0.00 | $1,099.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,028.68 | $0.00 | $0.00 | $1,028.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $989.16 | $0.00 | $0.00 | $989.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,013.08 | $0.00 | $0.00 | $1,013.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $996.66 | $0.00 | $0.00 | $996.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,168.86 | $0.00 | $0.00 | $1,168.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,092.68 | $0.00 | $0.00 | $1,092.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,010.54 | $0.00 | $0.00 | $1,010.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,005.14 | $0.00 | $5.03 | $1,010.17 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $783.12 | $0.00 | $0.00 | $783.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $798.76 | $0.00 | $0.00 | $798.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $809.52 | $0.00 | $0.00 | $809.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $807.44 | $0.00 | $0.00 | $807.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $901.50 | $0.00 | $0.00 | $901.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $901.50 | $0.00 | $0.00 | $901.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $960.90 | $0.00 | $0.00 | $960.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $960.90 | $0.00 | $0.00 | $960.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,014.64 | $0.00 | $0.00 | $1,014.64 | $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 | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | VIGIL LISA/VIGIL BERNARDO PAYIT PAID BY PAYMENT PROVIDER API | $-2,279.53 | $0.00 |
| 01/19/2026 | Bill | VIGIL LISA/VIGIL BERNARDO | $2,279.53 | $2,279.53 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,912.86 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-31.62 | $1,912.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,944.48 | $1,944.48 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,935.20 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-31.62 | $1,935.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,966.82 | $1,966.82 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.12 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,621.02 | $22.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,643.14 | $1,643.14 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,698.62 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.12 | $1,698.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,720.74 | $1,720.74 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,523.44 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-19.80 | $1,523.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,543.24 | $1,543.24 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,519.32 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.80 | $1,519.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,539.12 | $1,539.12 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.78 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.68 | $16.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,314.46 | $1,314.46 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,210.82 | $15.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,226.46 | $1,226.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-443.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $443.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-443.26 | $447.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $890.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $894.18 | $894.18 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-879.08 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $879.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $886.74 | $886.74 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-782.72 | $6.80 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $23.00 | $789.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $766.52 | $766.52 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-377.48 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $377.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $380.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-377.48 | $384.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $761.56 | $761.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-400.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $400.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $404.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-400.68 | $407.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $808.34 | $808.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-400.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-400.46 | $400.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $800.92 | $800.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-415.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-415.38 | $415.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $830.76 | $830.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-418.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-418.91 | $418.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $837.82 | $837.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-541.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-541.46 | $541.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,082.92 | $1,082.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-549.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-549.81 | $549.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,099.62 | $1,099.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $514.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,028.68 | $1,028.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $494.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $989.16 | $989.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-506.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-506.54 | $506.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,013.08 | $1,013.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-498.33 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-498.33 | $498.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $996.66 | $996.66 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-584.43 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-584.43 | $584.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,168.86 | $1,168.86 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,092.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,092.68 | $1,092.68 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-505.27 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-505.27 | $505.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,010.54 | $1,010.54 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-507.60 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $5.03 | $507.60 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,005.14 | $1,005.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-391.56 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-391.56 | $391.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $783.12 | $783.12 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-399.38 | $0.00 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-399.38 | $399.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $798.76 | $798.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-404.76 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-404.76 | $404.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $809.52 | $809.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-403.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-403.72 | $403.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $807.44 | $807.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-901.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $901.50 | $901.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-901.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $901.50 | $901.50 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-960.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $960.90 | $960.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-960.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $960.90 | $960.90 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,014.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,014.64 | $1,014.64 |