Tax Account 06-244-06-036
Owners
DYDA JOHN JR AKA JOHN MARK DYDA JR
74 N SEWALLS PT RD
STUART, FL 34996
Account Summary
| Account ID | 06-244-06-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1223 S SKYLINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,694.31 |
| Taxed incl Special Assessments | $14,694.31 |
| Paid | $14,694.31 |
| 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 | $14,694.31 | $0.00 | $0.00 | $14,694.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $15,058.92 | $10.00 | $903.54 | $15,972.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $15,233.28 | $0.00 | $304.67 | $15,537.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11,516.04 | $0.00 | $172.74 | $11,688.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $11,806.12 | $0.00 | $118.06 | $11,924.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $11,001.12 | $0.00 | $330.03 | $11,331.15 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10,970.88 | $0.00 | $0.00 | $10,970.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11,536.94 | $0.00 | $0.00 | $11,536.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11,550.90 | $0.00 | $0.00 | $11,550.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11,751.64 | $0.00 | $470.06 | $12,221.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $11,653.92 | $0.00 | $0.00 | $11,653.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $11,498.76 | $0.00 | $0.00 | $11,498.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $11,424.20 | $0.00 | $0.00 | $11,424.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $11,153.40 | $0.00 | $334.60 | $11,488.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $11,050.86 | $0.00 | $0.00 | $11,050.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $12,002.62 | $0.00 | $240.05 | $12,242.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $12,102.92 | $0.00 | $0.00 | $12,102.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $11,592.28 | $0.00 | $347.77 | $11,940.05 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11,771.22 | $0.00 | $0.00 | $11,771.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,196.58 | $0.00 | $0.00 | $5,196.58 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 202.18 | 204.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 209.15 | 211.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 209.15 | 211.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 150.22 | 151.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 150.22 | 151.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 148.64 | 150.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 148.64 | 150.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 145.79 | 147.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 145.79 | 147.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 99.55 | 100.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 99.55 | 100.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 98.15 | 99.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 98.15 | 99.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 95.38 | 96.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047602 C KW | $-14,694.31 | $0.00 |
| 01/19/2026 | Bill | HEINE ROY M | $14,694.31 | $14,694.31 |
| 11/12/2025 | LIEN | 2024 Redemption Payment | $-16,368.53 | $0.00 |
| 11/12/2025 | LIEN | 2024 Redemption Interest/Fee | $380.07 | $16,368.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $15,988.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-223.94 | $15,998.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15,738.52 | $16,222.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $903.54 | $31,960.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $31,057.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $15,988.46 | $31,047.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,058.92 | $15,058.92 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-7,811.45 | $0.00 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-109.86 | $7,811.45 |
| 09/06/2024 | INTEREST | 2023 Interest/Penalty | $304.67 | $7,921.31 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-105.63 | $7,616.64 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-7,511.01 | $7,722.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,233.28 | $15,233.28 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-78.15 | $0.00 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-5,852.61 | $78.15 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $172.74 | $5,930.76 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-5,682.15 | $5,758.02 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-75.87 | $11,440.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,516.04 | $11,516.04 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-5,943.73 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-77.39 | $5,943.73 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $118.06 | $6,021.12 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5,827.19 | $5,903.06 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-75.87 | $11,730.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,806.12 | $11,806.12 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-11,176.51 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-154.64 | $11,176.51 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $330.03 | $11,331.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,001.12 | $11,001.12 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-10,820.74 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-150.14 | $10,820.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,970.88 | $10,970.88 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-147.26 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-11,389.68 | $147.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,536.94 | $11,536.94 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-147.26 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-11,403.64 | $147.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,550.90 | $11,550.90 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-12,117.12 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-104.58 | $12,117.12 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $470.06 | $12,221.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,751.64 | $11,751.64 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-100.56 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-11,553.36 | $100.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,653.92 | $11,653.92 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-11,399.62 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-99.14 | $11,399.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,498.76 | $11,498.76 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-11,325.06 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-99.14 | $11,325.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,424.20 | $11,424.20 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-11,388.77 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-99.23 | $11,388.77 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $334.60 | $11,488.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,153.40 | $11,153.40 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-11,050.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,050.86 | $11,050.86 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-12,242.67 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $240.05 | $12,242.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,002.62 | $12,002.62 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-12,102.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,102.92 | $12,102.92 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-11,940.05 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $347.77 | $11,940.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,592.28 | $11,592.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-5,885.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-5,885.61 | $5,885.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,771.22 | $11,771.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,598.29 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,598.29 | $2,598.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,196.58 | $5,196.58 |