Tax Account 17-000-03-047
Owners
INDIGENOUS ENDEAVORS INC
PO BOX 45
ST JAMES CITY, FL 33956-0045
Account Summary
| Account ID | 17-000-03-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $634.09 |
| Taxed incl Special Assessments | $634.09 |
| Paid | $634.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $634.09 | $0.00 | $0.00 | $634.09 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $644.54 | $0.00 | $0.00 | $644.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $652.90 | $0.00 | $0.00 | $652.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $629.12 | $0.00 | $0.00 | $629.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $689.06 | $0.00 | $0.00 | $689.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $665.16 | $0.00 | $0.00 | $665.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $662.78 | $0.00 | $0.00 | $662.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $631.18 | $0.00 | $0.00 | $631.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $632.32 | $0.00 | $0.00 | $632.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $588.38 | $0.00 | $0.00 | $588.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $585.14 | $0.00 | $0.00 | $585.14 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $533.90 | $0.00 | $0.00 | $533.90 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $499.08 | $0.00 | $0.00 | $499.08 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $497.18 | $0.00 | $0.00 | $497.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $483.78 | $0.00 | $0.00 | $483.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $467.06 | $0.00 | $0.00 | $467.06 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $496.94 | $0.00 | $0.00 | $496.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $480.40 | $0.00 | $0.00 | $480.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $479.98 | $0.00 | $0.00 | $479.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $472.62 | $0.00 | $0.00 | $472.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $413.54 | $0.00 | $0.00 | $413.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $416.54 | $0.00 | $6.25 | $422.79 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $423.94 | $0.00 | $0.00 | $423.94 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $434.58 | $0.00 | $6.52 | $441.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $437.26 | $0.00 | $6.56 | $443.82 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $435.94 | $0.00 | $0.00 | $435.94 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | INDIGENOUS ENDEAVORS INC CHECK 000000000004299 | $-317.04 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004297 | $-317.05 | $317.04 |
| 01/19/2026 | BILL | INDIGENOUS ENDEAVORS INC | $634.09 | $634.09 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-320.83 | $1.44 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-320.83 | $322.27 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $643.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $644.54 | $644.54 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-325.01 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $325.01 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $326.45 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-325.01 | $327.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $652.90 | $652.90 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.80 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-626.32 | $2.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $629.12 | $629.12 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.40 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-343.13 | $1.40 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.40 | $344.53 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-343.13 | $345.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $689.06 | $689.06 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.70 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-662.46 | $2.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $665.16 | $665.16 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.35 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-330.04 | $1.35 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-330.04 | $331.39 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.35 | $661.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $662.78 | $662.78 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-628.62 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2.56 | $628.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $631.18 | $631.18 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-314.88 | $1.28 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $316.16 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-314.88 | $317.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.32 | $632.32 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-293.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $293.31 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $294.19 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-293.31 | $295.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $588.38 | $588.38 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-291.69 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $291.69 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-291.69 | $292.57 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $584.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $585.14 | $585.14 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.62 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-532.28 | $1.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $533.90 | $533.90 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.62 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-527.86 | $1.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $529.48 | $529.48 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-497.56 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $497.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.08 | $499.08 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-497.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.18 | $497.18 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-483.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $483.78 | $483.78 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-488.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $488.90 | $488.90 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-467.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $467.06 | $467.06 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-476.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $476.38 | $476.38 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-496.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $496.94 | $496.94 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-480.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $480.40 | $480.40 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-479.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $479.98 | $479.98 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-472.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $472.62 | $472.62 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-229.18 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-229.18 | $229.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $458.36 | $458.36 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-213.03 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-213.03 | $213.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $426.06 | $426.06 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-413.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $413.54 | $413.54 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-214.52 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $6.25 | $214.52 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-208.27 | $208.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $416.54 | $416.54 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-211.97 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-211.97 | $211.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $423.94 | $423.94 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-223.81 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $6.52 | $223.81 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-217.29 | $217.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $434.58 | $434.58 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-225.19 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $6.56 | $225.19 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-218.63 | $218.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $437.26 | $437.26 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-435.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $435.94 | $435.94 |