Tax Account 11-080-00-011
Owners
PREFERRED MATERIALS INC
4636 SCARBOROUGH DRIVE
C/O JOHN PAUL ARY
LUTZ, FL 33559
Account Summary
| Account ID | 11-080-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $899.56 |
| Taxed incl Special Assessments | $899.56 |
| Paid | $0.00 |
| Bill Total | $917.56 |
| Interest | $18.00 |
| Bill Balance | $899.56 |
| Prior Billed* | $899.56 |
| Total Account Balance** | $917.55 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,043.52 | $10.00 | $62.61 | $1,116.13 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,008.34 | $0.00 | $0.00 | $1,008.34 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $174.30 | $0.00 | $0.00 | $174.30 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $178.92 | $0.00 | $0.00 | $178.92 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $68.80 | $0.00 | $0.00 | $68.80 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $68.52 | $0.00 | $0.00 | $68.52 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $68.96 | $0.00 | $1.38 | $70.34 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $69.06 | $0.00 | $2.08 | $71.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $76.20 | $0.00 | $0.00 | $76.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $75.88 | $0.00 | $0.00 | $75.88 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $84.80 | $0.00 | $1.69 | $86.49 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $84.32 | $10.00 | $5.05 | $99.37 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $84.67 | $0.00 | $0.00 | $84.67 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $229.34 | $0.00 | $17.29 | $246.63 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $191.58 | $0.00 | $34.91 | $226.49 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $192.28 | $0.00 | $55.55 | $247.83 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $163.24 | $14.85 | $70.60 | $248.69 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $165.66 | $0.00 | $1.66 | $167.32 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $173.56 | $14.85 | $10.41 | $198.82 | $0.00 | $0.00 | 11.2699 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | .00 | 43.86 | 43.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PREFERRED MATERIALS INC | $899.56 | $2,031.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-52.49 | $1,132.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,184.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.64 | $1,194.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $62.61 | $2,248.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,185.65 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,132.13 | $2,175.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,043.52 | $1,043.52 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.18 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.16 | $3.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,008.34 | $1,008.34 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-172.10 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $172.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $174.30 | $174.30 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-176.72 | $2.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.92 | $178.92 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-67.96 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $67.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68.80 | $68.80 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-67.68 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $67.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $68.52 | $68.52 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.86 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-69.48 | $0.86 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $1.38 | $70.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $68.96 | $68.96 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-70.27 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $70.27 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $2.08 | $71.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $69.06 | $69.06 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-75.58 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $75.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $76.20 | $76.20 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-75.26 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $75.26 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-98.36 | $75.88 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $6.87 | $174.24 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-134.16 | $167.37 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $22.79 | $301.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $75.88 | $278.74 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $91.49 | $202.86 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.93 | $111.37 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-76.56 | $121.30 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.69 | $197.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $84.80 | $196.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-79.05 | $111.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $190.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $200.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.05 | $210.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $205.69 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $111.37 | $195.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $84.32 | $84.32 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-74.92 | $9.75 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-261.79 | $84.67 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $18.28 | $346.46 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-240.01 | $328.18 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $35.77 | $568.19 |
| 04/30/2013 | LIEN | 2009 Redemption Payment | $-261.38 | $532.42 |
| 04/30/2013 | LIEN | 2009 Redemption Interest/Fee | $56.41 | $793.80 |
| 04/30/2013 | LIEN | 2008 Redemption Payment | $-273.13 | $737.39 |
| 04/30/2013 | LIEN | 2008 Redemption Interest/Fee | $77.25 | $1,010.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $84.67 | $933.27 |
| 11/29/2012 | PAYMENT | 2011 - Bill Payment | $-246.63 | $848.60 |
| 11/29/2012 | PAYMENT | 2010 - Bill Payment | $-226.49 | $1,095.23 |
| 11/29/2012 | PAYMENT | 2009 - Bill Payment | $-247.83 | $1,321.72 |
| 11/29/2012 | PAYMENT | 2008 - Bill Payment | $-233.84 | $1,569.55 |
| 11/29/2012 | PAYMENT | 2008 - Bill Payment | $-14.85 | $1,803.39 |
| 11/29/2012 | INTEREST | 2011 Interest/Penalty | $17.29 | $1,818.24 |
| 11/29/2012 | INTEREST | 2010 Interest/Penalty | $34.91 | $1,800.95 |
| 11/29/2012 | INTEREST | 2009 Interest/Penalty | $55.55 | $1,766.04 |
| 11/29/2012 | INTEREST | 2008 Interest/Penalty | $70.60 | $1,710.49 |
| 11/29/2012 | INTEREST | 2008 Interest/Penalty | $14.85 | $1,639.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $243.51 | $1,625.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $229.34 | $1,381.53 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $204.24 | $1,152.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $191.58 | $947.95 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $204.97 | $756.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $192.28 | $551.40 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $195.88 | $359.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $163.24 | $163.24 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-167.32 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $1.66 | $167.32 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-238.90 | $165.66 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $28.08 | $404.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $165.66 | $376.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-183.97 | $210.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $394.79 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.41 | $409.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $399.23 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $210.82 | $384.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.56 | $173.56 |