Tax Account 11-180-00-032
Owners
PREFERRED MATERIALS INC
4636 SCARBOROUGH DRIVE
C/O JOHN PAUL ARY
LUTZ, FL 33559
Account Summary
| Account ID | 11-180-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $427.71 |
| Taxed incl Special Assessments | $427.71 |
| Paid | $0.00 |
| Bill Total | $436.27 |
| Interest | $8.56 |
| Bill Balance | $427.71 |
| Prior Billed* | $427.71 |
| Total Account Balance** | $438.40 |
| 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 | $798.16 | $10.00 | $47.89 | $856.05 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $807.08 | $0.00 | $0.00 | $807.08 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $122.12 | $0.00 | $0.00 | $122.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $124.82 | $0.00 | $0.00 | $124.82 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $58.38 | $0.00 | $0.00 | $58.38 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $58.02 | $0.00 | $0.00 | $58.02 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $58.46 | $0.00 | $1.16 | $59.62 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $58.54 | $0.00 | $1.75 | $60.29 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $64.58 | $0.00 | $0.00 | $64.58 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $64.14 | $0.00 | $1.28 | $65.42 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $63.74 | $10.00 | $3.82 | $77.56 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $64.01 | $0.00 | $0.00 | $64.01 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $4.90 | $0.00 | $0.20 | $5.10 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $4.85 | $0.00 | $0.19 | $5.04 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $5.20 | $0.00 | $0.21 | $5.41 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $5.20 | $17.55 | $0.31 | $23.06 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $5.28 | $0.00 | $0.05 | $5.33 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $5.63 | $17.55 | $0.34 | $23.52 | $0.00 | $0.00 | 11.2699 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | .00 | 1.40 | 1.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .52 | .53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PREFERRED MATERIALS INC | $427.71 | $1,299.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-843.36 | $872.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.69 | $1,715.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,718.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,728.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $47.89 | $1,718.10 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $872.05 | $1,670.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $798.16 | $798.16 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-804.54 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.54 | $804.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $807.08 | $807.08 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-120.58 | $1.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $122.12 | $122.12 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-123.28 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $123.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $124.82 | $124.82 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-57.66 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $57.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $58.38 | $58.38 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-57.30 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.72 | $57.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $58.02 | $58.02 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.73 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-58.89 | $0.73 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $1.16 | $59.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.46 | $58.46 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-59.55 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $59.55 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $1.75 | $60.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $58.54 | $58.54 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-64.04 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $64.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $64.58 | $64.58 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-63.76 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $63.76 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-75.71 | $64.30 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $5.29 | $140.01 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-109.26 | $134.72 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $19.70 | $243.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $64.30 | $224.28 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $70.42 | $159.98 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-64.87 | $89.56 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $154.43 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.28 | $154.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $64.14 | $153.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $89.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-66.99 | $90.13 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $157.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $167.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $3.82 | $157.12 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $89.56 | $153.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $63.74 | $63.74 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-63.48 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $63.48 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-10.86 | $64.01 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $0.76 | $74.87 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-11.80 | $74.11 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $1.76 | $85.91 |
| 04/30/2013 | LIEN | 2009 Redemption Payment | $-13.28 | $84.15 |
| 04/30/2013 | LIEN | 2009 Redemption Interest/Fee | $2.87 | $97.43 |
| 04/30/2013 | LIEN | 2008 Redemption Payment | $-54.63 | $94.56 |
| 04/30/2013 | LIEN | 2008 Redemption Interest/Fee | $19.57 | $149.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $64.01 | $129.62 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-5.10 | $65.61 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $0.20 | $70.71 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $10.10 | $70.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.90 | $60.41 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-5.04 | $55.51 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $0.19 | $60.55 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $10.04 | $60.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.85 | $50.32 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-5.41 | $45.47 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.21 | $50.88 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $10.41 | $50.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.20 | $40.26 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5.51 | $35.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $40.57 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.31 | $58.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $57.81 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $35.06 | $40.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5.20 | $5.20 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-5.33 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $0.05 | $5.33 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-46.07 | $5.28 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $10.55 | $51.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.28 | $40.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $35.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-5.97 | $53.07 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.34 | $59.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $58.70 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $35.52 | $41.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.63 | $5.63 |