Tax Account 12-000-00-007
Owners
MATHEWS THOMAS
5104 COOPER COURT
VALRICO, FL 33596
Account Summary
| Account ID | 12-000-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 51110 OLSON RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,209.39 |
| Taxed incl Special Assessments | $2,209.39 |
| Paid | $2,209.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,209.39 | $0.00 | $0.00 | $2,209.39 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,489.50 | $0.00 | $0.00 | $1,489.50 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,505.54 | $0.00 | $0.00 | $1,505.54 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,507.44 | $0.00 | $0.00 | $1,507.44 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,545.66 | $0.00 | $0.00 | $1,545.66 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,231.60 | $0.00 | $0.00 | $1,231.60 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,229.24 | $0.00 | $0.00 | $1,229.24 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,043.06 | $0.00 | $0.00 | $1,043.06 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $885.08 | $0.00 | $0.00 | $885.08 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $824.88 | $0.00 | $0.00 | $824.88 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $821.80 | $0.00 | $0.00 | $821.80 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $838.02 | $0.00 | $0.00 | $838.02 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $833.30 | $0.00 | $0.00 | $833.30 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $919.31 | $0.00 | $0.00 | $919.31 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $911.96 | $0.00 | $0.00 | $911.96 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,059.20 | $0.00 | $0.00 | $1,059.20 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,066.70 | $0.00 | $0.00 | $1,066.70 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,085.40 | $0.00 | $0.00 | $1,085.40 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $757.66 | $0.00 | $0.00 | $757.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $732.42 | $0.00 | $0.00 | $732.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $593.94 | $27.00 | $14.85 | $635.79 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $754.68 | $0.00 | $0.00 | $754.68 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $624.82 | $0.00 | $0.00 | $624.82 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $496.70 | $0.00 | $0.00 | $496.70 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $507.14 | $0.00 | $0.00 | $507.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $506.98 | $0.00 | $0.00 | $506.98 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $494.22 | $0.00 | $0.00 | $494.22 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $399.96 | $0.00 | $0.00 | $399.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $399.96 | $0.00 | $0.00 | $399.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $416.58 | $0.00 | $0.00 | $416.58 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $419.28 | $0.00 | $0.00 | $419.28 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $423.98 | $0.00 | $0.00 | $423.98 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,104.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,104.70 | $1,104.69 |
| 01/19/2026 | Bill | MATHEWS THOMAS | $2,209.39 | $2,209.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-733.35 | $11.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-733.35 | $744.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $1,478.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,489.50 | $1,489.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-741.37 | $11.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $752.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-741.37 | $764.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,505.54 | $1,505.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-745.06 | $8.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $753.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-745.06 | $762.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,507.44 | $1,507.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-764.17 | $8.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-764.17 | $772.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $1,537.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,545.66 | $1,545.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-608.91 | $6.89 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.89 | $615.80 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-608.91 | $622.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,231.60 | $1,231.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-607.73 | $6.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-607.73 | $614.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $1,222.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,229.24 | $1,229.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-515.73 | $5.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $521.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-515.73 | $527.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,043.06 | $1,043.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-437.62 | $4.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-437.62 | $442.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $880.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $885.08 | $885.08 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-818.72 | $6.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $824.88 | $824.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-407.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $407.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-407.82 | $410.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $818.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $821.80 | $821.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-415.86 | $3.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $419.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-415.86 | $422.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $838.02 | $838.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-413.50 | $3.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-413.50 | $416.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $830.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $833.30 | $833.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-456.20 | $3.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-456.20 | $459.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $915.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $919.31 | $919.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-455.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-455.98 | $455.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $911.96 | $911.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-529.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-529.60 | $529.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,059.20 | $1,059.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-533.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-533.35 | $533.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,066.70 | $1,066.70 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-542.70 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-542.70 | $542.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,085.40 | $1,085.40 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-550.01 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-550.01 | $550.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.02 | $1,100.02 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-378.83 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-378.83 | $378.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $757.66 | $757.66 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-366.21 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-366.21 | $366.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $732.42 | $732.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-359.53 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-359.53 | $359.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $719.06 | $719.06 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-353.25 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $10.43 | $353.25 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-27.00 | $342.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-311.82 | $369.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.00 | $681.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $654.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $342.82 | $639.79 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-296.97 | $296.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $593.94 | $593.94 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-377.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-377.34 | $377.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $754.68 | $754.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-356.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-356.52 | $356.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $713.04 | $713.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-312.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-312.41 | $312.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $624.82 | $624.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-282.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-282.76 | $282.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $565.52 | $565.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-248.35 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-248.35 | $248.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $496.70 | $496.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-253.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-253.57 | $253.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $507.14 | $507.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-253.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-253.49 | $253.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $506.98 | $506.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-247.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-247.11 | $247.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $494.22 | $494.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-399.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $399.96 | $399.96 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-399.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $399.96 | $399.96 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-416.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $416.58 | $416.58 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-419.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $419.28 | $419.28 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-423.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $423.98 | $423.98 |