Tax Account 11-170-00-004
Owners
PREFERRED MATERIALS INC
4636 SCARBOROUGH DRIVE
C/O JOHN PAUL ARY
LUTZ, FL 33559
Account Summary
| Account ID | 11-170-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,288.73 |
| Taxed incl Special Assessments | $2,288.73 |
| Paid | $0.00 |
| Bill Total | $2,334.51 |
| Interest | $45.78 |
| Bill Balance | $2,288.73 |
| Prior Billed* | $2,288.73 |
| Total Account Balance** | $2,334.50 |
| 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 | $981.38 | $10.00 | $58.88 | $1,050.26 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $992.32 | $0.00 | $0.00 | $992.32 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $200.42 | $0.00 | $0.00 | $200.42 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $204.94 | $0.00 | $0.00 | $204.94 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $87.58 | $0.00 | $0.00 | $87.58 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $87.04 | $0.00 | $0.00 | $87.04 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $87.60 | $0.00 | $1.75 | $89.35 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $96.80 | $0.00 | $0.00 | $96.80 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $96.40 | $0.00 | $0.00 | $96.40 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $96.14 | $0.00 | $3.84 | $99.98 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $95.54 | $10.00 | $5.73 | $111.27 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $95.96 | $0.00 | $0.00 | $95.96 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $12.16 | $0.00 | $0.49 | $12.65 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $12.06 | $0.00 | $0.48 | $12.54 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $12.47 | $0.00 | $0.50 | $12.97 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $11.44 | $10.00 | $0.69 | $22.13 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $11.61 | $0.00 | $0.12 | $11.73 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $12.40 | $0.00 | $0.50 | $12.90 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $12.08 | $10.00 | $0.85 | $22.93 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $12.89 | $10.00 | $0.77 | $23.66 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $12.73 | $0.00 | $0.00 | $12.73 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $11.74 | $0.00 | $0.00 | $11.74 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $11.65 | $0.00 | $0.00 | $11.65 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $10.78 | $0.00 | $0.00 | $10.78 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $11.00 | $0.00 | $0.00 | $11.00 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $10.83 | $0.00 | $0.00 | $10.83 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $10.56 | $0.00 | $0.00 | $10.56 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $7.94 | $0.00 | $0.00 | $7.94 | $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 | 7.44 | .00 | 7.52 | 7.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PREFERRED MATERIALS INC | $2,288.73 | $3,354.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,066.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.23 | $1,076.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.03 | $1,082.49 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $58.88 | $2,116.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,057.64 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,066.26 | $2,047.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $981.38 | $981.38 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-986.44 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $986.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $992.32 | $992.32 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.54 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-197.88 | $2.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $200.42 | $200.42 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-202.40 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.54 | $202.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $204.94 | $204.94 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-86.50 | $1.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.58 | $87.58 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-85.96 | $1.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $87.04 | $87.04 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-88.25 | $1.10 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $1.75 | $89.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $87.60 | $87.60 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.11 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-89.22 | $1.11 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $2.63 | $90.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $87.70 | $87.70 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-96.00 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $96.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $96.80 | $96.80 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-95.60 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $95.60 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-111.11 | $96.40 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $6.13 | $207.51 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-147.75 | $201.38 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $24.48 | $349.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $96.40 | $324.65 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-99.15 | $228.25 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.83 | $327.40 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $3.84 | $328.23 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $104.98 | $324.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $96.14 | $219.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $123.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-100.42 | $133.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $233.69 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.73 | $234.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $228.81 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $123.27 | $218.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $95.54 | $95.54 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-95.16 | $0.80 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-18.97 | $95.96 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $1.32 | $114.93 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-20.61 | $113.61 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $3.07 | $134.22 |
| 04/30/2013 | LIEN | 2009 Redemption Payment | $-22.92 | $131.15 |
| 04/30/2013 | LIEN | 2009 Redemption Interest/Fee | $4.95 | $154.07 |
| 04/30/2013 | LIEN | 2008 Redemption Payment | $-53.37 | $149.12 |
| 04/30/2013 | LIEN | 2008 Redemption Interest/Fee | $19.24 | $202.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $95.96 | $183.25 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-12.65 | $87.29 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $0.49 | $99.94 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $17.65 | $99.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.16 | $81.80 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-12.54 | $69.64 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $0.48 | $82.18 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $17.54 | $81.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.06 | $64.16 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-12.97 | $52.10 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.50 | $65.07 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $17.97 | $64.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.47 | $46.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $34.13 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.13 | $44.13 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.69 | $56.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $55.57 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $34.13 | $45.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.44 | $11.44 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-11.73 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $0.12 | $11.73 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-20.14 | $11.61 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $2.24 | $31.75 |
| 05/30/2008 | LIEN | 2005 Redemption Payment | $-40.33 | $29.51 |
| 05/30/2008 | LIEN | 2005 Redemption Interest/Fee | $13.40 | $69.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.61 | $56.44 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-12.90 | $44.83 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $0.50 | $57.73 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $17.90 | $57.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.40 | $39.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $26.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.93 | $36.93 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $49.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.85 | $39.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $26.93 | $39.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12.08 | $12.08 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-13.66 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $13.66 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $0.77 | $23.66 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $22.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12.89 | $12.89 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12.73 | $12.73 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-12.43 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12.43 | $12.43 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-11.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11.74 | $11.74 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-11.65 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.65 | $11.65 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.54 | $10.54 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.78 | $10.78 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-11.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.00 | $11.00 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-10.83 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.83 | $10.83 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-10.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.56 | $10.56 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-11.73 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $11.73 | $11.73 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-11.73 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $11.73 | $11.73 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-11.73 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $11.73 | $11.73 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-11.81 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $11.81 | $11.81 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-7.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7.94 | $7.94 |