Tax Account 11-170-00-017
Owners
PREFERRED MATERIALS INC
4636 SCARBOROUGH DRIVE
C/O JOHN PAUL ARY
LUTZ, FL 33559
Account Summary
| Account ID | 11-170-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $400.78 |
| Taxed incl Special Assessments | $400.78 |
| Paid | $0.00 |
| Bill Total | $408.80 |
| Interest | $8.02 |
| Bill Balance | $400.78 |
| Prior Billed* | $400.78 |
| Total Account Balance** | $410.80 |
| 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 | $432.08 | $10.00 | $25.92 | $468.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $436.92 | $0.00 | $0.00 | $436.92 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $106.48 | $0.00 | $3.19 | $109.67 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $109.24 | $0.00 | $0.00 | $109.24 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $44.62 | $0.00 | $0.00 | $44.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $44.94 | $0.00 | $0.90 | $45.84 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $45.00 | $0.00 | $1.35 | $46.35 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $49.48 | $0.00 | $0.00 | $49.48 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $49.34 | $0.00 | $1.98 | $51.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $49.04 | $10.00 | $2.94 | $61.98 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $3.27 | $10.00 | $0.20 | $13.47 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $3.20 | $0.00 | $0.13 | $3.33 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $3.12 | $0.00 | $0.12 | $3.24 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $3.12 | $10.00 | $0.19 | $13.31 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $3.17 | $0.00 | $0.03 | $3.20 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $16.90 | $0.00 | $0.68 | $17.58 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $16.47 | $10.00 | $1.15 | $27.62 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $16.40 | $10.80 | $0.98 | $28.18 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $16.21 | $0.00 | $0.00 | $16.21 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $15.82 | $0.00 | $0.00 | $15.82 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $14.94 | $0.00 | $0.00 | $14.94 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $14.83 | $0.00 | $0.00 | $14.83 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $13.42 | $0.00 | $0.00 | $13.42 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 10.0027 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | .00 | 1.32 | 1.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PREFERRED MATERIALS INC | $400.78 | $884.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.46 | $484.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $485.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-456.54 | $495.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $25.92 | $952.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $926.08 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $484.00 | $916.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-435.54 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $436.92 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.40 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-108.27 | $1.40 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $3.19 | $109.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $106.48 | $106.48 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-107.88 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $107.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $109.24 | $109.24 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-44.28 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $44.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.84 | $44.84 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-44.06 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.62 | $44.62 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-45.27 | $0.57 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $0.90 | $45.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.94 | $44.94 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-45.77 | $0.58 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $1.35 | $46.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.00 | $45.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-49.28 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.68 | $49.68 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-49.08 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $49.08 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-59.60 | $49.48 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $3.28 | $109.08 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-91.47 | $105.80 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $17.49 | $197.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.48 | $179.78 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-50.90 | $130.30 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $181.20 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $1.98 | $181.62 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $56.32 | $179.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $49.34 | $123.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-51.56 | $73.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $125.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $125.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $135.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $2.94 | $125.96 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $73.98 | $123.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49.04 | $49.04 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-48.86 | $0.41 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-33.96 | $49.27 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $8.49 | $83.23 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-9.79 | $74.74 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $1.46 | $84.53 |
| 04/30/2013 | LIEN | 2009 Redemption Payment | $-10.51 | $83.07 |
| 04/30/2013 | LIEN | 2009 Redemption Interest/Fee | $2.27 | $93.58 |
| 04/30/2013 | LIEN | 2008 Redemption Payment | $-41.39 | $91.31 |
| 04/30/2013 | LIEN | 2008 Redemption Interest/Fee | $16.08 | $132.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.27 | $116.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $67.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3.47 | $77.35 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $80.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.20 | $70.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $25.47 | $70.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.27 | $45.15 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-3.33 | $41.88 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $0.13 | $45.21 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $8.33 | $45.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.20 | $36.75 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-3.24 | $33.55 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $0.12 | $36.79 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $8.24 | $36.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.12 | $28.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $25.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3.31 | $35.31 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.19 | $38.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $38.43 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $25.31 | $28.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.12 | $3.12 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-3.20 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $0.03 | $3.20 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-25.40 | $3.17 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $2.82 | $28.57 |
| 05/30/2008 | LIEN | 2005 Redemption Payment | $-46.13 | $25.75 |
| 05/30/2008 | LIEN | 2005 Redemption Interest/Fee | $14.51 | $71.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.17 | $57.37 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-17.58 | $54.20 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $0.68 | $71.78 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $22.58 | $71.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.90 | $48.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $31.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.62 | $41.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $59.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.15 | $49.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $31.62 | $48.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.47 | $16.47 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-17.38 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $17.38 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $28.18 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $0.98 | $17.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16.40 | $16.40 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-16.21 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16.21 | $16.21 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-15.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15.82 | $15.82 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-14.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14.94 | $14.94 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-14.83 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14.83 | $14.83 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-13.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.42 | $13.42 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-13.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.72 | $13.72 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.00 | $14.00 |