Tax Account 06-244-03-006
Owners
NEY ROUN
1 CLARENDON CT N
PALM COAST, FL 32137-8353
Account Summary
| Account ID | 06-244-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 S GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,577.61 |
| Taxed incl Special Assessments | $5,577.61 |
| Paid | $5,577.61 |
| 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 | $5,577.61 | $0.00 | $0.00 | $5,577.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,301.72 | $0.00 | $0.00 | $5,301.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,363.70 | $0.00 | $0.00 | $5,363.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,983.88 | $0.00 | $0.00 | $4,983.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,109.18 | $0.00 | $0.00 | $5,109.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,595.58 | $0.00 | $0.00 | $4,595.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $264.44 | $0.00 | $0.00 | $264.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $488.18 | $0.00 | $0.00 | $488.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $488.78 | $0.00 | $0.00 | $488.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $7.11 | $718.19 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $3.62 | $727.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $0.00 | $0.00 | $661.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $10.00 | $20.91 | $352.65 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 76.74 | 77.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.84 | 77.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.84 | 77.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.00 | 65.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.00 | 65.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.33 | 58.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | NEY ROUN CHECK 01507 C AD | $-5,577.61 | $0.00 |
| 01/19/2026 | Bill | NEY ROUN | $5,577.61 | $5,577.61 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-77.62 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,224.10 | $77.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,301.72 | $5,301.72 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-5,286.08 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-77.62 | $5,286.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,363.70 | $5,363.70 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,918.22 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,983.88 | $4,983.88 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-65.66 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,043.52 | $65.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,109.18 | $5,109.18 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-58.92 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,536.66 | $58.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,595.58 | $4,595.58 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-261.04 | $3.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $264.44 | $264.44 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-486.62 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.56 | $486.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $488.18 | $488.18 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.56 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-487.22 | $1.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.78 | $488.78 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $0.68 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.99 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $288.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $285.58 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $286.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $570.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $0.68 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.95 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $284.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $356.59 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $357.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-718.19 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $7.11 | $718.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-365.61 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $3.62 | $365.61 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-661.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-636.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-457.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-342.65 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $342.65 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $20.91 | $352.65 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $331.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |