Tax Account 14-063-04-002
Owners
HERSEY CECIL/HERSEY TERRIE
11750 5TH ST E
TREASURE ISLAND, FL 33706-2930
Account Summary
| Account ID | 14-063-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 705 E ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.07 |
| Taxed incl Special Assessments | $739.07 |
| Paid | $739.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $739.07 | $0.00 | $0.00 | $739.07 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $300.66 | $0.00 | $0.00 | $300.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $302.22 | $0.00 | $0.00 | $302.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $331.58 | $0.00 | $0.00 | $331.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $342.52 | $0.00 | $0.00 | $342.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $240.26 | $0.00 | $0.00 | $240.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $240.50 | $0.00 | $0.00 | $240.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $171.62 | $0.00 | $0.00 | $171.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $168.26 | $0.00 | $0.00 | $168.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $180.16 | $0.00 | $0.00 | $180.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $226.08 | $0.00 | $0.00 | $226.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $218.54 | $0.00 | $0.00 | $218.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $260.62 | $0.00 | $0.00 | $260.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $252.42 | $0.00 | $0.00 | $252.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $260.86 | $0.00 | $0.00 | $260.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $265.54 | $0.00 | $0.00 | $265.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $221.20 | $0.00 | $0.00 | $221.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $218.08 | $0.00 | $0.00 | $218.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $226.76 | $0.00 | $0.00 | $226.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $204.68 | $0.00 | $8.19 | $212.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $199.26 | $10.00 | $11.96 | $221.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $195.72 | $0.00 | $0.00 | $195.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $162.96 | $0.00 | $0.00 | $162.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $164.60 | $0.00 | $0.00 | $164.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $166.50 | $0.00 | $5.00 | $171.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $170.46 | $0.00 | $1.70 | $172.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $178.86 | $0.00 | $7.15 | $186.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $178.86 | $0.00 | $7.15 | $186.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $181.60 | $0.00 | $7.26 | $188.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $237.98 | $0.00 | $0.00 | $237.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005241 | $-739.07 | $0.00 |
| 01/19/2026 | BILL | HERSEY CECIL/HERSEY TERRIE | $739.07 | $739.07 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-287.36 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $287.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $300.66 | $300.66 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-288.92 | $13.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $302.22 | $302.22 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-325.18 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $325.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $331.58 | $331.58 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-336.12 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.40 | $336.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $342.52 | $342.52 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-235.82 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.44 | $235.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $240.26 | $240.26 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.44 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-236.06 | $4.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $240.50 | $240.50 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-168.12 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $168.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $171.62 | $171.62 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-169.84 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $169.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $173.34 | $173.34 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-166.60 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $166.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $168.90 | $168.90 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-165.96 | $2.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $168.26 | $168.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-177.30 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $177.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $179.76 | $179.76 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-177.70 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $177.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $180.16 | $180.16 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-223.02 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $223.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $226.08 | $226.08 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-218.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $218.54 | $218.54 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-260.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $260.62 | $260.62 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $252.42 | $252.42 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-260.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $260.86 | $260.86 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-265.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $265.54 | $265.54 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $253.36 | $253.36 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.46 | $242.46 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-221.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $221.20 | $221.20 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-218.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $218.08 | $218.08 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-226.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $226.76 | $226.76 |
| 10/11/2002 | LIEN | 2001 Redemption Payment | $-224.41 | $0.00 |
| 10/11/2002 | LIEN | 2001 Redemption Interest/Fee | $6.54 | $224.41 |
| 10/11/2002 | LIEN | 2000 Redemption Payment | $-261.50 | $217.87 |
| 10/11/2002 | LIEN | 2000 Redemption Interest/Fee | $36.28 | $479.37 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-212.87 | $443.09 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $8.19 | $655.96 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $217.87 | $647.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $204.68 | $429.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $225.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-211.22 | $235.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.96 | $446.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $434.48 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $225.22 | $424.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $199.26 | $199.26 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-195.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $195.72 | $195.72 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-162.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $162.96 | $162.96 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-164.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $164.60 | $164.60 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-171.50 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $5.00 | $171.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $166.50 | $166.50 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-172.16 | $0.00 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $1.70 | $172.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $170.46 | $170.46 |
| 08/18/1995 | PAYMENT | 1994 - Bill Payment | $-186.01 | $0.00 |
| 08/18/1995 | INTEREST | 1994 Interest/Penalty | $7.15 | $186.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $178.86 | $178.86 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-186.01 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $7.15 | $186.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $178.86 | $178.86 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-188.86 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $7.26 | $188.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $181.60 | $181.60 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $240.30 | $240.30 |
| 06/26/1991 | PAYMENT | 1990 - Bill Payment | $-237.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $237.98 | $237.98 |