Tax Account 15-143-31-008
Owners
GONZALEZ DANIELLE
447 NE 2ND AVE
CAPE CORAL, FL 33909-1904
Account Summary
| Account ID | 15-143-31-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1924 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.65 |
| Taxed incl Special Assessments | $2,094.65 |
| Paid | $2,094.65 |
| 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 | $2,094.65 | $0.00 | $0.00 | $2,094.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,706.98 | $0.00 | $0.00 | $1,706.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,725.26 | $0.00 | $0.00 | $1,725.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,601.28 | $0.00 | $0.00 | $1,601.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,652.84 | $0.00 | $0.00 | $1,652.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,169.94 | $0.00 | $0.00 | $1,169.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,170.18 | $0.00 | $0.00 | $1,170.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $947.48 | $0.00 | $0.00 | $947.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $956.94 | $0.00 | $0.00 | $956.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $921.58 | $0.00 | $0.00 | $921.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $918.12 | $0.00 | $0.00 | $918.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $800.28 | $0.00 | $0.00 | $800.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $802.08 | $0.00 | $0.00 | $802.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $896.52 | $0.00 | $0.00 | $896.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $866.60 | $0.00 | $0.00 | $866.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $983.06 | $0.00 | $0.00 | $983.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.08 | $0.00 | $0.00 | $954.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $956.46 | $0.00 | $0.00 | $956.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $973.62 | $0.00 | $0.00 | $973.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $896.50 | $0.00 | $0.00 | $896.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,047.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,047.33 | $1,047.32 |
| 01/19/2026 | BILL | GONZALEZ DANIELLE | $2,094.65 | $2,094.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.50 | $20.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.50 | $853.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $1,685.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,706.98 | $1,706.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-841.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.99 | $841.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-841.64 | $862.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.99 | $1,704.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,725.26 | $1,725.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.17 | $15.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-785.17 | $800.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $1,585.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,601.28 | $1,601.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-810.95 | $15.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.47 | $826.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-810.95 | $841.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,652.84 | $1,652.84 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $10.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $584.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,159.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,169.94 | $1,169.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $574.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.29 | $585.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $1,159.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,170.18 | $1,170.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-464.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $464.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $473.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-464.06 | $483.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $947.48 | $947.48 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-468.79 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $468.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-468.79 | $478.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $947.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $956.94 | $956.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-454.50 | $6.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $460.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-454.50 | $467.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $921.58 | $921.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-452.77 | $6.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $459.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-452.77 | $465.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $918.12 | $918.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-394.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $394.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-394.67 | $400.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $794.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $800.28 | $800.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-395.57 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $395.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $401.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-395.57 | $406.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $802.08 | $802.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-442.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $442.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-442.19 | $448.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $890.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $896.52 | $896.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-433.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-433.30 | $433.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $866.60 | $866.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-491.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-491.53 | $491.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $983.06 | $983.06 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-477.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-477.04 | $477.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $954.08 | $954.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-478.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-478.23 | $478.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $956.46 | $956.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-486.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-486.81 | $486.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $973.62 | $973.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-506.71 | $506.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,013.42 | $1,013.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-484.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-484.93 | $484.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $969.86 | $969.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-448.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-448.25 | $448.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $896.50 | $896.50 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |