Tax Account 15-013-06-017
Owners
COWDEN JOHN
711 S LINCOLN AVE APT C7
CLEARWATER, FL 33756-5928
Account Summary
| Account ID | 15-013-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 933 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,094.39 |
| Taxed incl Special Assessments | $1,094.39 |
| Paid | $1,094.39 |
| 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 | 60B (60B) |
* 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 | $1,094.39 | $0.00 | $0.00 | $1,094.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $861.08 | $0.00 | $25.83 | $886.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $871.22 | $0.00 | $0.00 | $871.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $988.76 | $0.00 | $0.00 | $988.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,020.58 | $10.00 | $51.03 | $1,081.61 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $474.44 | $0.00 | $18.98 | $493.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $474.14 | $10.00 | $28.45 | $512.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $370.90 | $0.00 | $0.00 | $370.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $374.60 | $0.00 | $0.00 | $374.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.18 | $0.00 | $0.00 | $338.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.92 | $0.00 | $0.00 | $336.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $342.38 | $0.00 | $0.00 | $342.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $343.14 | $0.00 | $0.00 | $343.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.39 | $0.00 | $0.00 | $421.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $553.84 | $0.00 | $0.00 | $553.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $536.72 | $0.00 | $21.47 | $558.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $518.64 | $0.00 | $0.00 | $518.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $489.24 | $0.00 | $0.00 | $489.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $537.94 | $0.00 | $5.48 | $543.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $485.56 | $0.00 | $0.00 | $485.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $424.46 | $10.00 | $29.71 | $464.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $452.76 | $10.00 | $31.69 | $494.45 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $457.30 | $0.00 | $4.57 | $461.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $457.52 | $0.00 | $0.00 | $457.52 | $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 | 23.19 | 23.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | COWDEN JOHN CHECK 000000000002049 | $-1,094.39 | $0.00 |
| 01/19/2026 | Bill | COWDEN JOHN | $1,094.39 | $1,094.39 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-861.43 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $861.43 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $25.83 | $886.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $861.08 | $861.08 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-423.24 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.37 | $423.24 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.37 | $435.61 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-423.24 | $447.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $871.22 | $871.22 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-969.66 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $969.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $988.76 | $988.76 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.55 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-20.06 | $1,051.55 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,071.61 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,081.61 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $51.03 | $1,071.61 |
| 04/12/2022 | LIEN | 2020 Redemption Payment | $-532.06 | $1,020.58 |
| 04/12/2022 | LIEN | 2020 Redemption Interest/Fee | $33.64 | $1,552.64 |
| 04/12/2022 | LIEN | 2019 Redemption Payment | $-608.63 | $1,519.00 |
| 04/12/2022 | LIEN | 2019 Redemption Interest/Fee | $82.04 | $2,127.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,020.58 | $2,045.59 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-484.31 | $1,025.01 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $1,509.32 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $18.98 | $1,518.43 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $498.42 | $1,499.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $474.44 | $1,001.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $526.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-493.30 | $535.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,029.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $28.45 | $1,039.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,010.73 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $526.59 | $1,000.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $474.14 | $474.14 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-363.32 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $363.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $370.90 | $370.90 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-367.02 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $367.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $374.60 | $374.60 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-333.56 | $4.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $338.18 | $338.18 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-332.30 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $332.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $336.92 | $336.92 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-337.70 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $337.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.38 | $342.38 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-338.46 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $338.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $343.14 | $343.14 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-415.68 | $5.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.39 | $421.39 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-407.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $407.32 | $407.32 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $5.54 | $0.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-559.38 | $-5.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $553.84 | $553.84 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-558.19 | $0.00 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $21.47 | $558.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $536.72 | $536.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-283.52 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-283.52 | $283.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $567.04 | $567.04 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-288.60 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-288.60 | $288.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $577.20 | $577.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-270.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-270.96 | $270.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $541.92 | $541.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $259.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $518.64 | $518.64 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-248.10 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-248.10 | $248.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $496.20 | $496.20 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-244.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-244.62 | $244.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $489.24 | $489.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-543.42 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $5.48 | $543.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $537.94 | $537.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-242.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-242.78 | $242.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $485.56 | $485.56 |
| 01/10/2001 | PAYMENT | 2000 - Bill Payment | $-432.12 | $0.00 |
| 01/10/2001 | LIEN | 1999 Redemption Payment | $-492.73 | $432.12 |
| 01/10/2001 | LIEN | 1999 Redemption Interest/Fee | $24.56 | $924.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.12 | $900.29 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-454.17 | $468.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $922.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $932.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $29.71 | $922.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $468.17 | $892.63 |
| 03/15/2000 | LIEN | 1998 Redemption Payment | $-534.53 | $424.46 |
| 03/15/2000 | LIEN | 1998 Redemption Interest/Fee | $36.08 | $958.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $424.46 | $922.91 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $498.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-484.45 | $508.45 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $31.69 | $992.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $961.21 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $498.45 | $951.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $452.76 | $452.76 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-461.87 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $4.57 | $461.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $457.30 | $457.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $201.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $402.38 | $402.38 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-205.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-205.96 | $205.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $411.92 | $411.92 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $430.16 | $430.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $430.16 | $430.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $431.98 | $431.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $431.98 | $431.98 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-457.52 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-349.94 | $457.52 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $349.94 | $807.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $457.52 | $457.52 |