Tax Account 17-000-05-004
Owners
SCHUMACHER FAMILY TRUST
3521 NW 99TH AVE
CORAL SPRINGS, FL 33605
Account Summary
| Account ID | 17-000-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7684 LAKEVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,955.55 |
| Taxed incl Special Assessments | $3,955.55 |
| Paid | $4,074.21 |
| 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 | $3,955.55 | $0.00 | $118.66 | $4,074.21 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,984.60 | $0.00 | $0.00 | $2,984.60 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,022.72 | $0.00 | $0.00 | $3,022.72 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,593.38 | $0.00 | $0.00 | $2,593.38 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,659.82 | $0.00 | $0.00 | $2,659.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,042.54 | $0.00 | $0.00 | $3,042.54 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,033.88 | $0.00 | $0.00 | $3,033.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,894.72 | $0.00 | $0.00 | $1,894.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,898.08 | $0.00 | $0.00 | $1,898.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,945.44 | $0.00 | $0.00 | $1,945.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,934.78 | $0.00 | $0.00 | $1,934.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,831.44 | $0.00 | $0.00 | $1,831.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,816.36 | $0.00 | $0.00 | $1,816.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,796.48 | $0.00 | $0.00 | $1,796.48 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,708.36 | $0.00 | $0.00 | $1,708.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,809.98 | $0.00 | $0.00 | $1,809.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,190.94 | $0.00 | $0.00 | $2,190.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,085.64 | $0.00 | $0.00 | $2,085.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,127.22 | $0.00 | $0.00 | $2,127.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,056.02 | $0.00 | $0.00 | $2,056.02 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,987.52 | $0.00 | $0.00 | $1,987.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,127.72 | $0.00 | $0.00 | $2,127.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,095.08 | $0.00 | $83.80 | $2,178.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,693.10 | $0.00 | $0.00 | $2,693.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,503.30 | $0.00 | $25.04 | $2,528.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.61 | $20.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.81 | $21.15 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.86 | $0.00 | $0.21 | $21.07 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.74 | 56.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.74 | 56.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | SCHUMACHER FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-4,074.21 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $59.33 | $4,074.21 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $59.33 | $4,014.88 |
| 01/19/2026 | BILL | SCHUMACHER FAMILY TRUST | $3,955.55 | $3,955.55 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,928.30 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-56.30 | $2,928.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,984.60 | $2,984.60 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-56.30 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,966.42 | $56.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,022.72 | $3,022.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.24 | $21.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.45 | $1,296.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.24 | $1,318.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,593.38 | $2,593.38 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-21.45 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,308.46 | $21.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,308.46 | $1,329.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.45 | $2,638.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,659.82 | $2,659.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,496.73 | $24.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.54 | $1,521.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,496.73 | $1,545.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,042.54 | $3,042.54 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-49.08 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,984.80 | $49.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,033.88 | $3,033.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-932.20 | $15.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-932.20 | $947.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $1,879.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,894.72 | $1,894.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-933.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $933.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $949.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-933.88 | $964.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,898.08 | $1,898.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-962.27 | $10.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.45 | $972.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-962.27 | $983.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,945.44 | $1,945.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-956.94 | $10.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-956.94 | $967.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.45 | $1,924.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,934.78 | $1,934.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-905.79 | $9.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.93 | $915.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-905.79 | $925.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,831.44 | $1,831.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-898.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.93 | $898.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-898.25 | $908.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.93 | $1,806.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,816.36 | $1,816.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-888.47 | $9.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.77 | $898.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-888.47 | $908.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,796.48 | $1,796.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-854.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-854.18 | $854.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,708.36 | $1,708.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-904.99 | $0.00 |
| 01/10/2011 | PAYMENT | 2010 - Bill Payment | $-904.99 | $904.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,809.98 | $1,809.98 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-2,190.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,190.94 | $2,190.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.82 | $1,042.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,085.64 | $2,085.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,063.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,063.61 | $1,063.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,127.22 | $2,127.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,028.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,028.01 | $1,028.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,056.02 | $2,056.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-993.76 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-993.76 | $993.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,987.52 | $1,987.52 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-2,127.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,127.72 | $2,127.72 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,178.88 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $83.80 | $2,178.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,095.08 | $2,095.08 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,346.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,346.55 | $1,346.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,693.10 | $2,693.10 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,264.17 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $25.04 | $1,264.17 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,264.17 | $1,239.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,503.30 | $2,503.30 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-20.80 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $0.61 | $20.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $20.19 | $20.19 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-21.15 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $0.81 | $21.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20.34 | $20.34 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-21.07 | $0.00 |
| 05/21/1999 | INTEREST | 1998 Interest/Penalty | $0.21 | $21.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.86 | $20.86 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-21.39 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $21.39 | $21.39 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-21.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $21.00 | $21.00 |