Tax Account 15-144-18-009
Owners
KACHINA ACRES LLC
1245 SW 5TH CT
BOCA RATON, FL 33422-7174
Account Summary
| Account ID | 15-144-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,926.90 |
| Taxed incl Special Assessments | $3,926.90 |
| Paid | $1,000.00 |
| Bill Total | $4,183.34 |
| Interest | $256.44 |
| Bill Balance | $3,035.07 |
| Prior Billed* | $3,035.07 |
| Total Account Balance** | |
| 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 | $1,038.38 | $0.00 | $0.00 | $1,038.38 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,049.72 | $0.00 | $0.00 | $1,049.72 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,102.40 | $0.00 | $0.00 | $1,102.40 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,209.40 | $0.00 | $0.00 | $1,209.40 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,209.16 | $0.00 | $36.28 | $1,245.44 | $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 | 20.61 | 5.09 | 15.73 | 15.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .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 | $3,035.07 |
| 07/20/2026 | PAYMENT | KACHINA ACRES LLC LB JP CHECK 187 | $-1,000.00 | $3,025.07 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $19.63 | $4,025.07 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $78.54 | $4,005.44 |
| 01/19/2026 | BILL | KACHINA ACRES LLC | $3,926.90 | $3,926.90 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.16 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.22 | $5.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,038.38 | $1,038.38 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.16 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.56 | $5.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,049.72 | $1,049.72 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.16 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.30 | $5.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,098.46 | $1,098.46 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-5.16 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.24 | $5.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,102.40 | $1,102.40 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.82 | $5.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,209.40 | $1,209.40 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,239.69 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $1,239.69 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $36.28 | $1,245.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,209.16 | $1,209.16 |