Tax Account 12-050-00-029
Owners
WWW.SAVELIVES.US.COM
1942 BRAE MOOR DR
DUNEDIN, FL 34698-3209
Account Summary
| Account ID | 12-050-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 47006 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,561.36 |
| Taxed incl Special Assessments | $4,561.36 |
| Paid | $0.00 |
| Bill Total | $4,606.98 |
| Interest | $45.62 |
| Bill Balance | $4,561.36 |
| Prior Billed* | $4,561.36 |
| Total Account Balance** | $4,629.78 |
| 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 | $4,448.22 | $10.00 | $222.41 | $4,680.63 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $4,505.04 | $10.00 | $315.36 | $4,830.40 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $3,029.06 | $0.00 | $0.00 | $3,029.06 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $3,066.40 | $10.00 | $183.99 | $3,260.39 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $3,211.88 | $0.00 | $128.48 | $3,340.36 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $3,204.32 | $0.00 | $0.00 | $3,204.32 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $2,982.56 | $0.00 | $0.00 | $2,982.56 | $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 | 594.87 | .00 | 600.88 | 600.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 625.62 | 631.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 625.62 | 631.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 423.21 | 427.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 423.21 | 427.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 396.91 | 400.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 399.46 | 403.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 351.35 | 354.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WWW.SAVELIVES.US.COM | $4,561.36 | $12,521.38 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-663.54 | $7,960.02 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-4,007.09 | $8,623.56 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $12,630.65 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $12,640.65 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $222.41 | $12,630.65 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $4,685.63 | $12,408.24 |
| 03/04/2025 | LIEN | 2023 Redemption Payment | $-5,156.30 | $7,722.61 |
| 03/04/2025 | LIEN | 2023 Redemption Interest/Fee | $309.90 | $12,878.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,448.22 | $12,569.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,144.22 | $8,120.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $12,265.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-676.18 | $12,275.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $12,951.19 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $315.36 | $12,941.19 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,846.40 | $12,625.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,505.04 | $7,779.43 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,601.58 | $3,274.39 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-427.48 | $5,875.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,029.06 | $6,303.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,274.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,797.26 | $3,284.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-453.13 | $6,081.65 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,534.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $183.99 | $6,524.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,274.39 | $6,340.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,066.40 | $3,066.40 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-416.96 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,923.40 | $416.96 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $128.48 | $3,340.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,211.88 | $3,211.88 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,400.41 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-201.75 | $1,400.41 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,400.41 | $1,602.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-201.75 | $3,002.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,204.32 | $3,204.32 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,313.83 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-177.45 | $1,313.83 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-177.45 | $1,491.28 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,313.83 | $1,668.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,982.56 | $2,982.56 |