Tax Account 15-221-20-001
Owners
HURST SEAN
1321 SANDS TERRACE WEST
APT 106
CLEARWATER, FL 33764
GUMPPER TIPHANE
Account Summary
| Account ID | 15-221-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3327 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,172.65 |
| Taxed incl Special Assessments | $3,172.65 |
| Paid | $3,172.65 |
| 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 | 60BA (60BA) |
* 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 | $3,172.65 | $0.00 | $0.00 | $3,172.65 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $3,008.52 | $0.00 | $0.00 | $3,008.52 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $3,040.22 | $0.00 | $0.00 | $3,040.22 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $3,116.74 | $0.00 | $0.00 | $3,116.74 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $3,215.52 | $0.00 | $0.00 | $3,215.52 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,378.46 | $0.00 | $0.00 | $2,378.46 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,379.04 | $0.00 | $0.00 | $2,379.04 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,897.48 | $0.00 | $0.00 | $1,897.48 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,915.44 | $0.00 | $0.00 | $1,915.44 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,782.96 | $0.00 | $0.00 | $1,782.96 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,776.62 | $0.00 | $0.00 | $1,776.62 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,787.00 | $0.00 | $0.00 | $1,787.00 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,790.78 | $0.00 | $0.00 | $1,790.78 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,657.34 | $0.00 | $0.00 | $1,657.34 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,604.88 | $0.00 | $0.00 | $1,604.88 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $679.42 | $0.00 | $13.59 | $693.01 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $659.42 | $0.00 | $0.00 | $659.42 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,041.32 | $0.00 | $0.00 | $1,041.32 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,586.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,586.33 | $1,586.32 |
| 01/19/2026 | Bill | HURST SEAN | $3,172.65 | $3,172.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.49 | $32.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.77 | $1,504.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.49 | $1,537.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,008.52 | $3,008.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.77 | $1,487.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.34 | $1,520.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.77 | $3,007.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,040.22 | $3,040.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,529.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.67 | $1,529.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.67 | $1,558.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,529.70 | $1,587.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,116.74 | $3,116.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,579.09 | $28.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,579.09 | $1,607.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.67 | $3,186.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,215.52 | $3,215.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.93 | $1,168.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.30 | $1,189.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.93 | $2,357.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,378.46 | $2,378.46 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.93 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,168.59 | $20.93 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,168.59 | $1,189.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.93 | $2,358.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,379.04 | $2,379.04 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-930.37 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-18.37 | $930.37 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-18.37 | $948.74 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-930.37 | $967.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,897.48 | $1,897.48 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-939.35 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-18.37 | $939.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.37 | $957.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-939.35 | $976.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,915.44 | $1,915.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-879.94 | $11.54 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $891.48 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-879.94 | $903.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,782.96 | $1,782.96 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-876.77 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $876.77 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-876.77 | $888.31 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $1,765.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,776.62 | $1,776.62 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-881.92 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $881.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $893.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-881.92 | $905.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,787.00 | $1,787.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.58 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-883.81 | $11.58 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-883.81 | $895.39 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.58 | $1,779.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,790.78 | $1,790.78 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-818.03 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.64 | $818.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-818.03 | $828.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.64 | $1,646.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,657.34 | $1,657.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-802.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-802.44 | $802.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,604.88 | $1,604.88 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-693.01 | $0.00 |
| 06/03/2011 | INTEREST | 2010 Interest/Penalty | $13.59 | $693.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $679.42 | $679.42 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-659.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.42 | $659.42 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,041.32 | $1,041.32 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |