Tax Account 11-170-00-021
Owners
PREFERRED MATERIALS INC
4636 SCARBOROUGH DRIVE
C/O JOHN PAUL ARY
LUTZ, FL 33559
Account Summary
| Account ID | 11-170-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,170.00 |
| Taxed incl Special Assessments | $3,170.00 |
| Paid | $0.00 |
| Bill Total | $3,233.40 |
| Interest | $63.40 |
| Bill Balance | $3,170.00 |
| Prior Billed* | $3,170.00 |
| Total Account Balance** | $3,249.25 |
| 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 | $1,256.72 | $10.00 | $75.41 | $1,342.13 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,270.74 | $0.00 | $0.00 | $1,270.74 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,698.06 | $0.00 | $0.00 | $1,698.06 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,704.12 | $0.00 | $0.00 | $1,704.12 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $328.92 | $0.00 | $6.58 | $335.50 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $329.34 | $0.00 | $9.88 | $339.22 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $297.32 | $0.00 | $0.00 | $297.32 | $0.00 | $0.00 | 10.3102 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | .00 | 10.42 | 10.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PREFERRED MATERIALS INC | $3,170.00 | $4,528.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.96 | $1,358.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,683.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.17 | $2,693.09 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,700.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $75.41 | $2,690.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,358.13 | $2,614.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,256.72 | $1,256.72 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.98 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-6.76 | $1,263.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,270.74 | $1,270.74 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,689.10 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.96 | $1,689.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,698.06 | $1,698.06 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-8.96 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,695.16 | $8.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,704.12 | $1,704.12 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-345.96 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $345.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $350.28 | $350.28 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-345.66 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $345.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $349.98 | $349.98 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-331.38 | $4.12 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $6.58 | $335.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $328.92 | $328.92 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-335.06 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $335.06 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $9.88 | $339.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $329.34 | $329.34 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-294.88 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $294.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $297.32 | $297.32 |