Tax Account 07-000-07-005
Owners
SCALE MOMENTUM LLC
7618 140TH ST
SEMINOLE, FL 33776-3711
Account Summary
| Account ID | 07-000-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 7415 REX RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,443.28 |
| Taxed incl Special Assessments | $9,443.28 |
| Paid | $0.00 |
| Bill Total | $9,632.14 |
| Interest | $188.86 |
| Bill Balance | $9,443.28 |
| Prior Billed* | $9,443.28 |
| Total Account Balance** | $9,679.37 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $7,598.96 | $0.00 | $227.97 | $7,826.93 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $7,698.22 | $0.00 | $230.95 | $7,929.17 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $5,978.98 | $10.00 | $358.74 | $6,347.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $5,956.70 | $0.00 | $59.56 | $6,016.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $6,320.44 | $0.00 | $0.00 | $6,320.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6,300.96 | $0.00 | $0.00 | $6,300.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6,255.24 | $0.00 | $0.00 | $6,255.24 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $6,125.24 | $0.00 | $0.00 | $6,125.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $6,396.80 | $0.00 | $0.00 | $6,396.80 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $4,709.10 | $0.00 | $0.00 | $4,709.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.42 | $0.00 | $0.00 | $9.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.34 | $0.00 | $0.00 | $9.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.81 | $0.00 | $0.00 | $8.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.77 | $0.00 | $0.00 | $8.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.65 | $0.00 | $0.00 | $8.65 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | .00 | 39.70 | 39.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCALE MOMENTUM LLC | $9,443.28 | $31,573.10 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-33.00 | $22,129.82 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-7,793.93 | $22,162.82 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $227.97 | $29,956.75 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $7,831.93 | $29,728.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,598.96 | $21,896.85 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-33.00 | $14,297.89 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-7,896.17 | $14,330.89 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $230.95 | $22,227.06 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $7,934.17 | $21,996.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,698.22 | $14,061.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6,312.05 | $6,363.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-25.67 | $12,675.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $12,701.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $12,711.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $358.74 | $12,701.44 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $6,363.72 | $12,342.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,978.98 | $5,978.98 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-5,991.80 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $5,991.80 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $59.56 | $6,016.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,956.70 | $5,956.70 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-6,294.80 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.64 | $6,294.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,320.44 | $6,320.44 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-25.64 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-6,275.32 | $25.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,300.96 | $6,300.96 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6,229.78 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-25.46 | $6,229.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,255.24 | $6,255.24 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-6,100.36 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-24.88 | $6,100.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,125.24 | $6,125.24 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6,377.58 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-19.22 | $6,377.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,396.80 | $6,396.80 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4,694.88 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-14.22 | $4,694.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,709.10 | $4,709.10 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.42 | $9.42 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.34 | $9.34 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.81 | $8.81 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.77 | $8.77 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.65 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.65 | $8.65 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |