Tax Account 11-170-00-003
Owners
PREFERRED MATERIALS INC
4636 SCARBOROUGH DRIVE
C/O JOHN PAUL ARY
LUTZ, FL 33559
Account Summary
| Account ID | 11-170-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,236.94 |
| Taxed incl Special Assessments | $2,236.94 |
| Paid | $0.00 |
| Bill Total | $2,281.68 |
| Interest | $44.74 |
| Bill Balance | $2,236.94 |
| Prior Billed* | $2,236.94 |
| Total Account Balance** | $2,281.68 |
| 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 | $1,635.50 | $10.00 | $98.13 | $1,743.63 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,648.58 | $0.00 | $0.00 | $1,648.58 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $324.60 | $0.00 | $0.00 | $324.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $332.86 | $0.00 | $0.00 | $332.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $134.48 | $0.00 | $0.00 | $134.48 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $133.82 | $0.00 | $0.00 | $133.82 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $134.82 | $0.00 | $2.69 | $137.51 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $135.00 | $0.00 | $4.05 | $139.05 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $148.98 | $0.00 | $0.00 | $148.98 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $148.36 | $0.00 | $0.00 | $148.36 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $147.96 | $0.00 | $2.95 | $150.91 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $147.04 | $10.00 | $8.82 | $165.86 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $165.53 | $0.00 | $0.00 | $165.53 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $23.50 | $0.00 | $0.94 | $24.44 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $23.10 | $0.00 | $0.92 | $24.02 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $22.87 | $0.00 | $0.91 | $23.78 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $22.87 | $10.00 | $1.37 | $34.24 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $23.21 | $0.00 | $0.23 | $23.44 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $24.79 | $0.00 | $0.99 | $25.78 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $24.15 | $10.00 | $1.69 | $35.84 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $23.43 | $10.00 | $1.41 | $34.84 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $23.15 | $0.00 | $0.00 | $23.15 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $22.59 | $0.00 | $0.00 | $22.59 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $20.13 | $0.00 | $0.00 | $20.13 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $20.57 | $0.00 | $0.00 | $20.57 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $21.01 | $0.00 | $0.00 | $21.01 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $21.67 | $0.00 | $0.00 | $21.67 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $21.12 | $0.00 | $0.00 | $21.12 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $20.54 | $0.00 | $0.00 | $20.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $20.54 | $0.00 | $0.00 | $20.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $20.54 | $0.00 | $0.00 | $20.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $20.67 | $0.00 | $0.00 | $20.67 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $15.87 | $0.00 | $0.00 | $15.87 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | .00 | 7.36 | 7.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.86 | 19.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PREFERRED MATERIALS INC | $2,236.94 | $3,996.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.53 | $1,759.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,765.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,728.10 | $1,775.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,503.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $98.13 | $3,493.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,759.63 | $3,395.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,635.50 | $1,635.50 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,648.58 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,648.58 | $1,648.58 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-320.50 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.10 | $320.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $324.60 | $324.60 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-4.10 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-328.76 | $4.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $332.86 | $332.86 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-132.82 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $132.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $134.48 | $134.48 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-132.16 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $132.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $133.82 | $133.82 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-135.82 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.69 | $135.82 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.69 | $137.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $134.82 | $134.82 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.71 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-137.34 | $1.71 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $4.05 | $139.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $135.00 | $135.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-147.76 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $148.98 | $148.98 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-147.14 | $1.22 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-167.61 | $148.36 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $11.70 | $315.97 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-210.08 | $304.27 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $32.22 | $514.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $148.36 | $482.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $155.91 | $333.77 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-149.67 | $177.86 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $327.53 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.95 | $328.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $147.96 | $325.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-154.57 | $177.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $332.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $333.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $343.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.82 | $333.72 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $177.86 | $324.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $147.04 | $147.04 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-146.48 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-19.05 | $146.48 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-31.65 | $165.53 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $2.21 | $197.18 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-34.10 | $194.97 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $5.08 | $229.07 |
| 04/30/2013 | LIEN | 2009 Redemption Payment | $-36.70 | $223.99 |
| 04/30/2013 | LIEN | 2009 Redemption Interest/Fee | $7.92 | $260.69 |
| 04/30/2013 | LIEN | 2008 Redemption Payment | $-69.82 | $252.77 |
| 04/30/2013 | LIEN | 2008 Redemption Interest/Fee | $23.58 | $322.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $165.53 | $299.01 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-24.44 | $133.48 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $0.94 | $157.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $29.44 | $156.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.50 | $127.54 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-24.02 | $104.04 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $0.92 | $128.06 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $29.02 | $127.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.10 | $98.12 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-23.78 | $75.02 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.91 | $98.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $28.78 | $97.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.87 | $69.11 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $46.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-24.24 | $56.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.37 | $80.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $79.11 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $46.24 | $69.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.87 | $22.87 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-23.44 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $0.23 | $23.44 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-34.63 | $23.21 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $3.85 | $57.84 |
| 05/30/2008 | LIEN | 2005 Redemption Payment | $-56.30 | $53.99 |
| 05/30/2008 | LIEN | 2005 Redemption Interest/Fee | $16.46 | $110.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $23.21 | $93.83 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-25.78 | $70.62 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $0.99 | $96.40 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $30.78 | $95.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.79 | $64.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-25.84 | $39.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $65.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.69 | $75.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $73.99 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $39.84 | $63.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24.15 | $24.15 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-24.84 | $10.00 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $1.41 | $34.84 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $33.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.43 | $23.43 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-23.15 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.15 | $23.15 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-22.59 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.59 | $22.59 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-21.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.35 | $21.35 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-22.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.24 | $22.24 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-20.13 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.13 | $20.13 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-20.57 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.57 | $20.57 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-21.01 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.01 | $21.01 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-21.67 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21.67 | $21.67 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-21.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21.12 | $21.12 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-20.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.54 | $20.54 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-20.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.54 | $20.54 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-20.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.54 | $20.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-20.67 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.67 | $20.67 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-15.87 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $15.87 | $15.87 |