Tax Account 15-144-00-006
Owners
KACHINA ACRES LLC
1245 SW 5TH CT
BOCA RATON, FL 33422-7174
Account Summary
| Account ID | 15-144-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,632.13 |
| Taxed incl Special Assessments | $2,632.13 |
| Paid | $1,000.00 |
| Bill Total | $2,801.44 |
| Interest | $169.31 |
| Bill Balance | $1,734.25 |
| Prior Billed* | $1,734.25 |
| Total Account Balance** | $1,801.44 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $684.90 | $0.00 | $0.00 | $684.90 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $692.36 | $0.00 | $0.00 | $692.36 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $724.80 | $0.00 | $0.00 | $724.80 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $727.40 | $0.00 | $0.00 | $727.40 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $797.32 | $0.00 | $0.00 | $797.32 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $797.68 | $0.00 | $23.93 | $821.61 | $0.00 | $0.00 | 9.9452 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.39 | 19.87 | 35.07 | 35.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,734.25 |
| 07/29/2026 | PAYMENT | KACHINA ACRES LLC DR-4247 7659069 | $-1,000.00 | $1,724.25 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $26.32 | $2,724.25 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $65.80 | $2,697.93 |
| 07/23/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - PETITIONER'S INFORMATION SUPPORTS VALUE DECREASE | $-7,729.73 | $2,632.13 |
| 01/19/2026 | BILL | KACHINA ACRES LLC | $10,361.86 | $10,361.86 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.40 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-681.50 | $3.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $684.90 | $684.90 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.40 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-688.96 | $3.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $692.36 | $692.36 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-721.40 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.40 | $721.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.80 | $724.80 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-3.40 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-724.00 | $3.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $727.40 | $727.40 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-793.64 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $793.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $797.32 | $797.32 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-817.82 | $3.79 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $23.93 | $821.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $797.68 | $797.68 |