Tax Account 06-151-12-013
Owners
WAHDAN MOHAMMAD/MAUNSELL ROBERT JOHN JR
8735 NW 76TH PLACE
TAMARAC, FL 33321-2458
Account Summary
| Account ID | 06-151-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 423 W SPAULDING AVE S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.04 |
| Taxed incl Special Assessments | $1,943.04 |
| Paid | $971.52 |
| Bill Total | $1,943.04 |
| Interest | $0.00 |
| Bill Balance | $971.52 |
| Prior Billed* | $971.52 |
| Total Account Balance** | $971.52 |
| 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 | $1,627.10 | $0.00 | $0.00 | $1,627.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,645.78 | $0.00 | $0.00 | $1,645.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,471.98 | $0.00 | $0.00 | $1,471.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,507.76 | $0.00 | $0.00 | $1,507.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,212.54 | $0.00 | $0.00 | $1,212.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,209.44 | $0.00 | $0.00 | $1,209.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,097.30 | $0.00 | $0.00 | $1,097.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,033.46 | $0.00 | $0.00 | $1,033.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $948.16 | $0.00 | $0.00 | $948.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $888.80 | $0.00 | $0.00 | $888.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $883.04 | $10.00 | $52.98 | $946.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $895.66 | $0.00 | $0.00 | $895.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $887.42 | $0.00 | $26.62 | $914.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $960.00 | $0.00 | $0.00 | $960.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $967.64 | $10.00 | $58.06 | $1,035.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $970.02 | $10.00 | $58.20 | $1,038.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $985.00 | $0.00 | $49.25 | $1,034.25 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $934.18 | $0.00 | $28.03 | $962.21 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $898.30 | $0.00 | $0.00 | $898.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $943.28 | $0.00 | $0.00 | $943.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $928.00 | $0.00 | $0.00 | $928.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $973.00 | $0.00 | $0.00 | $973.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $909.58 | $0.00 | $13.63 | $923.21 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $965.62 | $0.00 | $0.00 | $965.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $881.14 | $0.00 | $0.00 | $881.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $898.74 | $0.00 | $0.00 | $898.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 26.73 | 13.49 | 13.51 | 13.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-971.52 | $971.52 |
| 01/19/2026 | Bill | WAHDAN MOHAMMAD/MAUNSELL ROBERT JOHN JR | $1,943.04 | $1,943.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-799.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $799.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-799.91 | $813.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $1,613.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,627.10 | $1,627.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-809.25 | $13.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-809.25 | $822.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $1,632.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,645.78 | $1,645.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-726.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $726.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $735.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-726.30 | $745.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,471.98 | $1,471.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-744.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $744.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-744.19 | $753.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $1,498.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,507.76 | $1,507.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $598.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.49 | $606.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $1,204.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,212.54 | $1,212.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-596.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $596.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-596.94 | $604.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $1,201.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,209.44 | $1,209.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.65 | $7.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-541.65 | $548.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $1,090.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,097.30 | $1,097.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $542.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.31 | $549.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $1,091.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,098.62 | $1,098.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $512.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.31 | $516.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $1,029.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,033.46 | $1,033.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-469.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $469.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-469.99 | $474.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $944.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $948.16 | $948.16 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-881.14 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $881.14 |
| 04/03/2015 | LIEN | 2013 Redemption Payment | $-1,020.95 | $888.80 |
| 04/03/2015 | LIEN | 2013 Redemption Interest/Fee | $62.93 | $1,909.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.80 | $1,846.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $958.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $968.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-927.90 | $976.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $52.98 | $1,904.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,851.06 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $958.02 | $1,841.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $883.04 | $883.04 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-443.96 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $443.96 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $447.83 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-443.96 | $451.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $895.66 | $895.66 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-914.04 | $0.00 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $26.62 | $914.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $887.42 | $887.42 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-960.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $960.00 | $960.00 |
| 11/24/2010 | LIEN | 2009 Redemption Payment | $-1,072.18 | $0.00 |
| 11/24/2010 | LIEN | 2009 Redemption Interest/Fee | $24.48 | $1,072.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,025.70 | $1,047.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,073.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,083.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $58.06 | $2,073.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,047.70 | $2,015.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $967.64 | $967.64 |
| 11/23/2009 | LIEN | 2008 Redemption Payment | $-1,074.74 | $0.00 |
| 11/23/2009 | LIEN | 2008 Redemption Interest/Fee | $24.52 | $1,074.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,050.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,028.22 | $1,060.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,088.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $58.20 | $2,078.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,050.22 | $2,020.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $970.02 | $970.02 |
| 09/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,034.25 | $0.00 |
| 09/04/2008 | INTEREST | 2007 Interest/Penalty | $49.25 | $1,034.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $985.00 | $985.00 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-962.21 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $28.03 | $962.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $934.18 | $934.18 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-898.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $898.30 | $898.30 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-943.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $943.28 | $943.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-928.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $928.00 | $928.00 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-973.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $973.00 | $973.00 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-468.42 | $0.00 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $13.63 | $468.42 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-454.79 | $454.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $909.58 | $909.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-485.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-485.40 | $485.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $970.80 | $970.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-482.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-482.81 | $482.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $965.62 | $965.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-440.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-440.57 | $440.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $881.14 | $881.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-449.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-449.37 | $449.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $898.74 | $898.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-473.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-473.90 | $473.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $947.80 | $947.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |