Tax Account 15-154-31-006
Owners
GARBISO PHILLIP J/GARBISO DARIAN M
1305 APOLLO BEACH BLVD
APOLLO BEACH, FL 33572-3012
Account Summary
| Account ID | 15-154-31-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3016 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,307.95 |
| Taxed incl Special Assessments | $4,307.95 |
| Paid | $4,307.95 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,307.95 | $0.00 | $0.00 | $4,307.95 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $5,770.20 | $0.00 | $0.00 | $5,770.20 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $5,833.20 | $0.00 | $0.00 | $5,833.20 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,441.78 | $0.00 | $0.00 | $4,441.78 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $4,457.66 | $0.00 | $44.58 | $4,502.24 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $4,628.60 | $0.00 | $0.00 | $4,628.60 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $4,630.18 | $0.00 | $0.00 | $4,630.18 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $4,126.64 | $0.00 | $0.00 | $4,126.64 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $4,168.50 | $0.00 | $0.00 | $4,168.50 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $4,356.18 | $0.00 | $0.00 | $4,356.18 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $4,339.68 | $0.00 | $0.00 | $4,339.68 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,261.84 | $0.00 | $0.00 | $4,261.84 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,271.46 | $0.00 | $128.14 | $4,399.60 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,176.08 | $0.00 | $0.00 | $4,176.08 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,076.76 | $0.00 | $203.84 | $4,280.60 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $3,291.10 | $0.00 | $0.00 | $3,291.10 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,191.16 | $0.00 | $127.65 | $3,318.81 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $3,249.56 | $10.80 | $81.24 | $3,341.60 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,307.84 | $0.00 | $132.31 | $3,440.15 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,183.06 | $0.00 | $127.32 | $3,310.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,046.24 | $10.00 | $213.24 | $3,269.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,990.92 | $0.00 | $0.00 | $2,990.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,948.92 | $0.00 | $14.74 | $2,963.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,863.34 | $0.00 | $0.00 | $2,863.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $639.72 | $0.00 | $9.60 | $649.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $176.30 | $0.00 | $5.29 | $181.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $15.12 | $0.00 | $0.00 | $15.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $15.27 | $0.00 | $0.00 | $15.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $16.65 | $0.00 | $0.00 | $16.65 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $17.04 | $0.00 | $0.00 | $17.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $16.51 | $10.00 | $0.99 | $27.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $21.08 | $10.00 | $1.48 | $32.56 | $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 | 21.94 | 22.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | GARBISO PHILLIP J/GARBISO DARIAN M PAYIT PAID BY PAYMENT PROVIDER API | $-2,153.97 | $0.00 |
| 02/27/2026 | PAYMENT | GARBISO DARIAN M/GARBISO PHILLIP J PAYIT PAID BY PAYMENT PROVIDER API | $-2,153.98 | $2,153.97 |
| 01/19/2026 | BILL | GARBISO PHILLIP J/GARBISO DARIAN M | $4,307.95 | $4,307.95 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-28.70 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-5,741.50 | $28.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,770.20 | $5,770.20 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,902.25 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $2,902.25 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,902.25 | $2,916.60 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $5,818.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,833.20 | $5,833.20 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,420.90 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $4,420.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,441.78 | $4,441.78 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-4,481.15 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-21.09 | $4,481.15 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $44.58 | $4,502.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,457.66 | $4,457.66 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.38 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-4,607.22 | $21.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,628.60 | $4,628.60 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,304.40 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $2,304.40 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $2,315.09 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,304.40 | $2,325.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,630.18 | $4,630.18 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4,105.38 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-21.26 | $4,105.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,126.64 | $4,126.64 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-21.26 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4,147.24 | $21.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,168.50 | $4,168.50 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,169.85 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $2,169.85 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $2,178.09 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,169.85 | $2,186.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,356.18 | $4,356.18 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4,323.20 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-16.48 | $4,323.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,339.68 | $4,339.68 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-16.16 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-4,245.68 | $16.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,261.84 | $4,261.84 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-4,382.96 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-16.64 | $4,382.96 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $128.14 | $4,399.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,271.46 | $4,271.46 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,080.20 | $7.84 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,080.20 | $2,088.04 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $4,168.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,176.08 | $4,176.08 |
| 09/11/2012 | PAYMENT | 2011 - Bill Payment | $-4,280.60 | $0.00 |
| 09/11/2012 | INTEREST | 2011 Interest/Penalty | $203.84 | $4,280.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,076.76 | $4,076.76 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,291.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,291.10 | $3,291.10 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,318.81 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $127.65 | $3,318.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,191.16 | $3,191.16 |
| 12/21/2009 | LIEN | 2008 Redemption Payment | $-1,779.08 | $0.00 |
| 12/21/2009 | LIEN | 2008 Redemption Interest/Fee | $50.26 | $1,779.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,706.02 | $1,728.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $3,434.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $81.24 | $3,445.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,364.40 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,728.82 | $3,353.60 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,624.78 | $1,624.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,249.56 | $3,249.56 |
| 09/18/2008 | LIEN | 2007 Redemption Payment | $-3,531.28 | $0.00 |
| 09/18/2008 | LIEN | 2007 Redemption Interest/Fee | $86.13 | $3,531.28 |
| 09/18/2008 | LIEN | 2006 Redemption Payment | $-3,895.57 | $3,445.15 |
| 09/18/2008 | LIEN | 2006 Redemption Interest/Fee | $580.19 | $7,340.72 |
| 09/18/2008 | LIEN | 2005 Redemption Payment | $-4,221.61 | $6,760.53 |
| 09/18/2008 | LIEN | 2005 Redemption Interest/Fee | $948.13 | $10,982.14 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-3,440.15 | $10,034.01 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $132.31 | $13,474.16 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $3,445.15 | $13,341.85 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $1,653.92 | $9,896.70 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,653.92 | $8,242.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,307.84 | $9,896.70 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,310.38 | $6,588.86 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $127.32 | $9,899.24 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,315.38 | $9,771.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,183.06 | $6,456.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $3,273.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,259.48 | $3,283.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $6,542.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $213.24 | $6,532.96 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,273.48 | $6,319.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,046.24 | $3,046.24 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,495.46 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,495.46 | $1,495.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,990.92 | $2,990.92 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,489.20 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $14.74 | $1,489.20 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,474.46 | $1,474.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,948.92 | $2,948.92 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,431.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,431.67 | $1,431.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,863.34 | $2,863.34 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-329.46 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $9.60 | $329.46 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-319.86 | $319.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $639.72 | $639.72 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-181.59 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $181.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $176.30 | $176.30 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $45.10 | $45.10 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-15.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.12 | $15.12 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-15.27 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.27 | $15.27 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-16.65 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $16.65 | $16.65 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-17.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.04 | $17.04 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $16.51 | $16.51 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $16.51 | $16.51 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $16.51 | $16.51 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-17.50 | $10.00 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $0.99 | $27.50 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $26.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $16.51 | $16.51 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-22.56 | $10.00 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $32.56 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $1.48 | $22.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $21.08 | $21.08 |