Tax Account 15-154-31-007
Owners
GARBISO PHILIP J/GARBISO DARIAN M
1305 APOLLO BEACH BLVD
APOLLO BEACH, FL 33572-3012
Account Summary
| Account ID | 15-154-31-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3010 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,694.25 |
| Taxed incl Special Assessments | $5,694.25 |
| Paid | $5,694.25 |
| 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 | $5,694.25 | $0.00 | $0.00 | $5,694.25 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $6,556.92 | $0.00 | $0.00 | $6,556.92 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $6,628.52 | $0.00 | $0.00 | $6,628.52 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,993.44 | $0.00 | $0.00 | $4,993.44 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,011.30 | $0.00 | $50.11 | $5,061.41 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,190.02 | $0.00 | $0.00 | $5,190.02 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,191.90 | $0.00 | $0.00 | $5,191.90 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $4,678.74 | $0.00 | $0.00 | $4,678.74 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $4,726.20 | $0.00 | $0.00 | $4,726.20 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $4,954.42 | $0.00 | $0.00 | $4,954.42 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $4,935.64 | $0.00 | $0.00 | $4,935.64 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,914.56 | $0.00 | $0.00 | $4,914.56 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,925.66 | $0.00 | $0.00 | $4,925.66 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,860.81 | $0.00 | $0.00 | $4,860.81 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,745.18 | $0.00 | $94.90 | $4,840.08 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,103.84 | $10.80 | $357.27 | $5,471.91 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $4,948.94 | $0.00 | $197.96 | $5,146.90 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $4,913.66 | $0.00 | $0.00 | $4,913.66 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $5,001.78 | $0.00 | $0.00 | $5,001.78 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $4,735.48 | $0.00 | $0.00 | $4,735.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,531.90 | $10.00 | $271.91 | $4,813.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,406.12 | $0.00 | $0.00 | $4,406.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,344.26 | $0.00 | $0.00 | $4,344.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,789.34 | $0.00 | $0.00 | $2,789.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $639.72 | $0.00 | $0.00 | $639.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $176.30 | $0.00 | $0.00 | $176.30 | $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 | 29.30 | 29.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.07 | 18.25 | .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 | $-2,847.12 | $0.00 |
| 02/27/2026 | PAYMENT | GARBISO DARIAN M/GARBISO PHILLIP J PAYIT PAID BY PAYMENT PROVIDER API | $-2,847.13 | $2,847.12 |
| 01/19/2026 | BILL | GARBISO PHILIP J/GARBISO DARIAN M | $5,694.25 | $5,694.25 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-6,524.30 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-32.62 | $6,524.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,556.92 | $6,556.92 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-3,297.95 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $3,297.95 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $3,314.26 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,297.95 | $3,330.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,628.52 | $6,628.52 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,969.98 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-23.46 | $4,969.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,993.44 | $4,993.44 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-5,037.72 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-23.69 | $5,037.72 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $50.11 | $5,061.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,011.30 | $5,011.30 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,166.04 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.98 | $5,166.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,190.02 | $5,190.02 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,583.96 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $2,583.96 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,583.96 | $2,595.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $5,179.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,191.90 | $5,191.90 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-24.10 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4,654.64 | $24.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,678.74 | $4,678.74 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4,702.10 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-24.10 | $4,702.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,726.20 | $4,726.20 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,467.83 | $9.38 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $2,477.21 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,467.83 | $2,486.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,954.42 | $4,954.42 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.76 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4,916.88 | $18.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,935.64 | $4,935.64 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4,895.92 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-18.64 | $4,895.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,914.56 | $4,914.56 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,453.51 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $2,453.51 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,453.51 | $2,462.83 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $4,916.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,925.66 | $4,925.66 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.25 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,842.56 | $18.25 |
| 04/25/2013 | LIEN | 2011 Redemption Payment | $-5,289.57 | $4,860.81 |
| 04/25/2013 | LIEN | 2011 Redemption Interest/Fee | $444.49 | $10,150.38 |
| 04/25/2013 | LIEN | 2010 Redemption Payment | $-6,314.15 | $9,705.89 |
| 04/25/2013 | LIEN | 2010 Redemption Interest/Fee | $830.24 | $16,020.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,860.81 | $15,189.80 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-4,840.08 | $10,328.99 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $94.90 | $15,169.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $4,845.08 | $15,074.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,745.18 | $10,229.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-5,461.11 | $5,483.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $10,945.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $10,955.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $357.27 | $10,945.02 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $5,483.91 | $10,587.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,103.84 | $5,103.84 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-5,146.90 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $197.96 | $5,146.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,948.94 | $4,948.94 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,456.83 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,456.83 | $2,456.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,913.66 | $4,913.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,500.89 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,500.89 | $2,500.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,001.78 | $5,001.78 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-4,735.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,735.48 | $4,735.48 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-4,803.81 | $10.00 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $271.91 | $4,813.81 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $4,541.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,531.90 | $4,531.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,203.06 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,203.06 | $2,203.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,406.12 | $4,406.12 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-4,344.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,344.26 | $4,344.26 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,394.67 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,394.67 | $1,394.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,789.34 | $2,789.34 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-639.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $639.72 | $639.72 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-176.30 | $0.00 |
| 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 | $10.00 | $27.50 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $0.99 | $17.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $16.51 | $16.51 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-22.56 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $22.56 |
| 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 |