Tax Account 12-050-00-028
Owners
WWW.SAVELIVES.US.COM
1942 BRAE MOOR DR
DUNEDIN, FL 34698-3209
Account Summary
| Account ID | 12-050-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $142.33 |
| Taxed incl Special Assessments | $142.33 |
| Paid | $0.00 |
| Bill Total | $143.75 |
| Interest | $1.42 |
| Bill Balance | $142.33 |
| Prior Billed* | $142.33 |
| Total Account Balance** | $144.47 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $165.34 | $10.00 | $4.14 | $179.48 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $167.60 | $0.00 | $8.38 | $175.98 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $181.88 | $0.00 | $3.63 | $185.51 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $198.46 | $10.00 | $11.91 | $220.37 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $219.04 | $0.00 | $8.76 | $227.80 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $217.70 | $0.00 | $0.00 | $217.70 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $15.34 | $0.00 | $0.00 | $15.34 | $0.00 | $0.00 | 7.8475 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | .00 | 8.92 | 8.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WWW.SAVELIVES.US.COM | $142.33 | $255.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $112.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.59 | $122.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-81.22 | $128.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $4.14 | $209.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $205.48 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $112.81 | $195.48 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.32 | $82.67 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-77.35 | $87.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $165.34 | $165.34 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $0.00 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-164.81 | $11.17 |
| 09/12/2024 | INTEREST | 2023 Interest/Penalty | $8.38 | $175.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $167.60 | $167.60 |
| 08/01/2023 | LIEN | 2022 Redemption Payment | $-194.32 | $0.00 |
| 08/01/2023 | LIEN | 2022 Redemption Interest/Fee | $3.81 | $194.32 |
| 08/01/2023 | LIEN | 2021 Redemption Payment | $-264.81 | $190.51 |
| 08/01/2023 | LIEN | 2021 Redemption Interest/Fee | $30.44 | $455.32 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $190.51 | $424.88 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $234.37 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-173.58 | $246.30 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.63 | $419.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $181.88 | $416.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $234.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $246.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-197.97 | $256.77 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.91 | $454.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $442.83 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $234.37 | $432.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $198.46 | $198.46 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-214.43 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $214.43 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $8.76 | $227.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $219.04 | $219.04 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-102.42 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $102.42 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $108.85 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-102.42 | $115.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $217.70 | $217.70 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $14.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.34 | $15.34 |