Tax Account 18-000-00-063
Owners
SOUTHERN FLOW PROPERTY HOLDINGS CONSULTING + MANAGEMENT LLC
1065 FREEBOARD BLVD
PENSECOLA, FL 32507-7969
Account Summary
| Account ID | 18-000-00-063 |
|---|---|
| Account Type | Real Estate |
| Location | 8440 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,692.36 |
| Taxed incl Special Assessments | $13,692.36 |
| Paid | $14,108.14 |
| 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 | $13,692.36 | $5.00 | $410.78 | $14,108.14 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $12,971.64 | $0.00 | $389.15 | $13,360.79 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13,139.10 | $0.00 | $394.17 | $13,533.27 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $9,815.26 | $0.00 | $294.46 | $10,109.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $9,842.68 | $10.00 | $590.56 | $10,443.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $9,552.42 | $0.00 | $0.00 | $9,552.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6,403.16 | $0.00 | $0.00 | $6,403.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6,038.64 | $0.00 | $0.00 | $6,038.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $6,049.46 | $0.00 | $0.00 | $6,049.46 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,012.52 | $0.00 | $0.00 | $2,012.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,384.90 | $0.00 | $0.00 | $1,384.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,297.38 | $0.00 | $0.00 | $1,297.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,286.76 | $0.00 | $0.00 | $1,286.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,015.98 | $0.00 | $0.00 | $2,015.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,992.34 | $0.00 | $0.00 | $1,992.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,094.20 | $0.00 | $0.00 | $2,094.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,116.16 | $10.80 | $126.97 | $2,253.93 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,146.30 | $0.00 | $0.00 | $2,146.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,189.08 | $0.00 | $0.00 | $2,189.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,228.38 | $0.00 | $0.00 | $2,228.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,154.14 | $0.00 | $0.00 | $2,154.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,172.78 | $0.00 | $0.00 | $2,172.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,139.44 | $0.00 | $0.00 | $2,139.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,080.20 | $0.00 | $0.00 | $2,080.20 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,933.58 | $0.00 | $19.34 | $1,952.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,466.78 | $0.00 | $0.00 | $1,466.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,477.42 | $0.00 | $0.00 | $1,477.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,594.74 | $0.00 | $0.00 | $1,594.74 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $53.04 | $0.00 | $0.00 | $53.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $53.86 | $0.00 | $0.00 | $53.86 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $53.70 | $0.00 | $0.00 | $53.70 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $47.80 | $0.00 | $0.00 | $47.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $425.26 | $0.00 | $0.00 | $425.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $425.26 | $0.00 | $4.25 | $429.51 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $425.26 | $0.00 | $8.51 | $433.77 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $434.38 | $0.00 | $19.55 | $453.93 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.42 | 100.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.63 | 102.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.63 | 102.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.05 | 66.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.05 | 66.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.47 | 65.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-14,390.30 | $0.00 |
| 08/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-15,103.34 | $14,390.30 |
| 08/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-17,058.22 | $29,493.64 |
| 08/27/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-13,958.31 | $46,551.86 |
| 08/27/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-15,382.14 | $60,510.17 |
| 08/27/2026 | LIEN | 2021 REDEMPTION INTEREST | $4,914.90 | $75,892.31 |
| 08/27/2026 | LIEN | 2022 REDEMPTION INTEREST | $3,843.59 | $70,977.41 |
| 08/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $3,519.95 | $67,133.82 |
| 08/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $1,737.55 | $63,613.87 |
| 08/27/2026 | LIEN | 2025 REDEMPTION INTEREST | $282.16 | $61,876.32 |
| 08/27/2026 | LIEN | REDEMPTION FEE | $10.00 | $61,594.16 |
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001606 | $14,108.14 | $61,584.16 |
| 07/30/2026 | PAYMENT | QUAKER 22 LLC DR-4270 7661294 | $-14,108.14 | $47,476.02 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $205.39 | $61,584.16 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $205.39 | $61,378.77 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $61,173.38 |
| 02/05/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-10,457.24 | $61,168.38 |
| 02/05/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-10,114.72 | $71,625.62 |
| 02/05/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-13,538.27 | $81,740.34 |
| 02/05/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-13,365.79 | $95,278.61 |
| 02/05/2026 | LIEN | LIEN TRANSFER FROM CERT # 001606. | $47,476.02 | $108,644.40 |
| 01/19/2026 | BILL | SOUTHERN FLOW PROPERTY HOLDINGS CONSULTING + MANAGEMENT LLC | $13,692.36 | $61,168.38 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-105.74 | $47,476.02 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-13,255.05 | $47,581.76 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $389.15 | $60,836.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $13,365.79 | $60,447.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12,971.64 | $47,081.87 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-13,427.53 | $34,110.23 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-105.74 | $47,537.76 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $394.17 | $47,643.50 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $13,538.27 | $47,249.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,139.10 | $33,711.06 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-10,041.00 | $20,571.96 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-68.72 | $30,612.96 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $294.46 | $30,681.68 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $10,114.72 | $30,387.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,815.26 | $20,272.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $10,457.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10,362.52 | $10,467.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-70.72 | $20,829.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $20,900.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $590.56 | $20,890.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $10,457.24 | $20,299.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,842.68 | $9,842.68 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4,743.65 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-32.56 | $4,743.65 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-32.56 | $4,776.21 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,743.65 | $4,808.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,552.42 | $9,552.42 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-26.21 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3,175.37 | $26.21 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-26.21 | $3,201.58 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3,175.37 | $3,227.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,403.16 | $6,403.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,994.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.37 | $2,994.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,994.95 | $3,019.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.37 | $6,014.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,038.64 | $6,038.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,000.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.37 | $3,000.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,000.36 | $3,024.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.37 | $6,025.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,049.46 | $6,049.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-995.33 | $10.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-995.33 | $1,006.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.93 | $2,001.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,012.52 | $2,012.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-681.52 | $10.93 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-681.52 | $692.45 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.93 | $1,373.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,384.90 | $1,384.90 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-20.94 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,276.44 | $20.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,297.38 | $1,297.38 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,265.82 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-20.94 | $1,265.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,286.76 | $1,286.76 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,993.84 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-22.14 | $1,993.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,015.98 | $2,015.98 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-996.17 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-996.17 | $996.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,992.34 | $1,992.34 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,094.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,094.20 | $2,094.20 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,243.13 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,243.13 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $126.97 | $2,253.93 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,126.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,116.16 | $2,116.16 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,073.15 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,073.15 | $1,073.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,146.30 | $2,146.30 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,189.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,189.08 | $2,189.08 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,228.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,228.38 | $2,228.38 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,154.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,154.14 | $2,154.14 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,172.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,172.78 | $2,172.78 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.72 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.72 | $1,069.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,139.44 | $2,139.44 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,040.10 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,040.10 | $1,040.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,080.20 | $2,080.20 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,952.92 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $19.34 | $1,952.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,933.58 | $1,933.58 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-733.39 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-733.39 | $733.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,466.78 | $1,466.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-738.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-738.71 | $738.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,477.42 | $1,477.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-797.37 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-797.37 | $797.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,594.74 | $1,594.74 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-53.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $53.04 | $53.04 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-53.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $53.86 | $53.86 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-53.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $53.70 | $53.70 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-47.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $47.80 | $47.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-425.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $425.26 | $425.26 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-429.51 | $0.00 |
| 05/21/1993 | INTEREST | 1992 Interest/Penalty | $4.25 | $429.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $425.26 | $425.26 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-433.77 | $0.00 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $8.51 | $433.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $425.26 | $425.26 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-453.93 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $19.55 | $453.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $434.38 | $434.38 |