Tax Account 11-170-00-023
Owners
PREFERRED MATERIALS INC
4636 SCARBOROUGH DRIVE
C/O JOHN PAUL ARY
LUTZ, FL 33559
Account Summary
| Account ID | 11-170-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 57935 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,725.71 |
| Taxed incl Special Assessments | $2,725.71 |
| Paid | $0.00 |
| Bill Total | $2,780.23 |
| Interest | $54.52 |
| Bill Balance | $2,725.71 |
| Prior Billed* | $2,725.71 |
| Total Account Balance** | $2,793.85 |
| 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 | $1,735.22 | $10.00 | $104.12 | $1,849.34 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,754.58 | $0.00 | $0.00 | $1,754.58 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,670.50 | $0.00 | $0.00 | $1,670.50 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,665.36 | $0.00 | $0.00 | $1,665.36 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $897.50 | $0.00 | $8.98 | $906.48 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $895.02 | $0.00 | $0.00 | $895.02 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $808.92 | $0.00 | $16.18 | $825.10 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $111.76 | $0.00 | $3.35 | $115.11 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 8.87 | .00 | 8.96 | 8.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PREFERRED MATERIALS INC | $2,725.71 | $4,591.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,830.54 | $1,865.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,695.88 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.80 | $3,705.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,714.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $104.12 | $3,704.68 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,865.34 | $3,600.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,735.22 | $1,735.22 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,746.28 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-8.30 | $1,746.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,754.58 | $1,754.58 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.12 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,665.38 | $5.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,670.50 | $1,670.50 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.24 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.12 | $1,660.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.36 | $1,665.36 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-456.32 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.41 | $456.32 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $8.98 | $457.73 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $448.75 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-447.37 | $450.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $897.50 | $897.50 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-892.26 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $892.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $895.02 | $895.02 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-822.57 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-2.53 | $822.57 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $16.18 | $825.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $808.92 | $808.92 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-113.71 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.40 | $113.71 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $3.35 | $115.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $111.76 | $111.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |