Tax Account 15-174-00-012
Owners
WATSON REAL ESTATE AND INVESTMENTS LLC
100 BEACH DR NE UNIT 903
ST PETERSBURG, FL 33701-3967
Account Summary
| Account ID | 15-174-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.49 |
| Taxed incl Special Assessments | $26.49 |
| Paid | $26.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $26.49 | $0.00 | $0.00 | $26.49 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $93.94 | $0.00 | $0.00 | $93.94 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $96.66 | $0.00 | $0.00 | $96.66 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $103.50 | $0.00 | $0.00 | $103.50 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $101.74 | $0.00 | $0.00 | $101.74 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $88.52 | $0.00 | $0.00 | $88.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $89.42 | $0.00 | $0.00 | $89.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $89.24 | $0.00 | $0.00 | $89.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $89.08 | $0.00 | $0.00 | $89.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $89.28 | $0.00 | $0.00 | $89.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $89.98 | $0.00 | $0.00 | $89.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $87.84 | $0.00 | $0.00 | $87.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $93.24 | $0.00 | $7.13 | $100.37 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $90.22 | $0.00 | $16.80 | $107.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $91.58 | $47.25 | $37.65 | $176.48 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | WATSON REAL ESTATE CHECK 6099 M KW | $-26.49 | $0.00 |
| 01/19/2026 | Bill | WATSON REAL ESTATE AND INVESTMENTS LLC | $26.49 | $26.49 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-92.54 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $92.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $92.98 | $92.98 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-93.50 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $93.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $93.94 | $93.94 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-96.22 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $96.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $96.66 | $96.66 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-96.54 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $96.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.98 | $96.98 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-103.04 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.50 | $103.50 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-101.28 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $101.74 | $101.74 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-88.06 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $88.52 | $88.52 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-88.96 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.42 | $89.42 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-88.90 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $89.24 | $89.24 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-88.56 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $88.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $88.90 | $88.90 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-88.74 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $88.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $89.08 | $89.08 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-88.94 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $89.28 | $89.28 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-89.64 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $89.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $89.98 | $89.98 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-87.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $87.84 | $87.84 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-100.37 | $0.00 |
| 11/28/2011 | PAYMENT | 2009 - Bill Payment | $-107.02 | $100.37 |
| 11/28/2011 | PAYMENT | 2008 - Bill Payment | $-129.23 | $207.39 |
| 11/28/2011 | PAYMENT | 2008 - Bill Payment | $-47.25 | $336.62 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $7.13 | $383.87 |
| 11/28/2011 | LIEN | 2010 County Held Redemption Payment | $-3.40 | $376.74 |
| 11/28/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $3.40 | $380.14 |
| 11/28/2011 | INTEREST | 2009 Interest/Penalty | $16.80 | $376.74 |
| 11/28/2011 | LIEN | 2009 County Held Redemption Payment | $-13.19 | $359.94 |
| 11/28/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $13.19 | $373.13 |
| 11/28/2011 | INTEREST | 2008 Interest/Penalty | $47.25 | $359.94 |
| 11/28/2011 | INTEREST | 2008 Interest/Penalty | $37.65 | $312.69 |
| 11/28/2011 | LIEN | 2008 County Held Redemption Payment | $-39.16 | $275.04 |
| 11/28/2011 | LIEN | 2008 County Held Redemption Interest/Fee | $39.16 | $314.20 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $275.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $93.24 | $275.04 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $181.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $90.22 | $181.80 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $91.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $91.58 | $91.58 |