Tax Account 18-000-09-003
Owners
GARCIA WALTER D
244 BISCAYNE BLVD #3203
MIAMI, FL 33132
NACHON BARBARA
Account Summary
| Account ID | 18-000-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 9860 /9868 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,398.78 |
| Taxed incl Special Assessments | $2,398.78 |
| Paid | $2,398.78 |
| 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 | $2,398.78 | $0.00 | $0.00 | $2,398.78 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $12,054.16 | $0.00 | $361.62 | $12,415.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12,210.80 | $0.00 | $488.43 | $12,699.23 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $7,288.58 | $10.00 | $437.32 | $7,735.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $7,304.46 | $0.00 | $146.09 | $7,450.55 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7,263.82 | $0.00 | $145.27 | $7,409.09 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $7,241.66 | $0.00 | $144.83 | $7,386.49 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,477.56 | $0.00 | $0.00 | $1,477.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,480.18 | $10.00 | $88.82 | $1,579.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,145.10 | $0.00 | $11.45 | $1,156.55 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,138.84 | $0.00 | $0.00 | $1,138.84 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,207.64 | $0.00 | $0.00 | $1,207.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,197.68 | $0.00 | $0.00 | $1,197.68 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,232.64 | $0.00 | $0.00 | $1,232.64 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,218.18 | $0.00 | $0.00 | $1,218.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,300.76 | $0.00 | $0.00 | $1,300.76 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,314.72 | $0.00 | $0.00 | $1,314.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,297.24 | $0.00 | $0.00 | $1,297.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,323.08 | $0.00 | $0.00 | $1,323.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,285.24 | $0.00 | $0.00 | $1,285.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $367.06 | $0.00 | $0.00 | $367.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $352.18 | $0.00 | $0.00 | $352.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $346.76 | $0.00 | $0.00 | $346.76 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $387.24 | $0.00 | $0.00 | $387.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $318.24 | $0.00 | $0.00 | $318.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $12.15 | $1.18 | $33.01 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.64 | 74.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.96 | 75.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.96 | 75.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | CANYON TITLE COMPANY, LLC CHECK 10599 | $-1,199.39 | $0.00 |
| 01/27/2026 | PAYMENT | WALTER GARCIA CHECK 1095 | $-1,199.39 | $1,199.39 |
| 01/19/2026 | BILL | SACRED PLANTS RANCH LLC | $2,398.78 | $2,398.78 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-6,109.00 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-38.62 | $6,109.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.37 | $6,147.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6,228.79 | $6,186.99 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $361.62 | $12,415.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12,054.16 | $12,054.16 |
| 12/20/2024 | LIEN | 2023 Redemption Payment | $-13,498.24 | $0.00 |
| 12/20/2024 | LIEN | 2023 Redemption Interest/Fee | $794.01 | $13,498.24 |
| 12/20/2024 | LIEN | 2022 Redemption Payment | $-9,212.38 | $12,704.23 |
| 12/20/2024 | LIEN | 2022 Redemption Interest/Fee | $1,460.48 | $21,916.61 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-78.75 | $20,456.13 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-12,620.48 | $20,534.88 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $488.43 | $33,155.36 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $12,704.23 | $32,666.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12,210.80 | $19,962.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-50.46 | $7,751.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $7,802.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7,675.44 | $7,812.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $15,487.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $437.32 | $15,477.80 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $7,751.90 | $15,040.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,288.58 | $7,288.58 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-48.55 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-7,402.00 | $48.55 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $146.09 | $7,450.55 |
| 06/10/2022 | LIEN | 2020 Redemption Payment | $-8,377.93 | $7,304.46 |
| 06/10/2022 | LIEN | 2020 Redemption Interest/Fee | $963.84 | $15,682.39 |
| 06/10/2022 | LIEN | 2019 Redemption Payment | $-9,239.36 | $14,718.55 |
| 06/10/2022 | LIEN | 2019 Redemption Interest/Fee | $1,847.87 | $23,957.91 |
| 06/10/2022 | LIEN | 2017 Redemption Payment | $-2,313.95 | $22,110.04 |
| 06/10/2022 | LIEN | 2017 Redemption Interest/Fee | $722.95 | $24,423.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,304.46 | $23,701.04 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-50.18 | $16,396.58 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-7,358.91 | $16,446.76 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $145.27 | $23,805.67 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7,414.09 | $23,660.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,263.82 | $16,246.31 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7,336.31 | $8,982.49 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-50.18 | $16,318.80 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $144.83 | $16,368.98 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7,391.49 | $16,224.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,241.66 | $8,832.66 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,453.64 | $1,591.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-23.92 | $3,044.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,477.56 | $3,068.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,543.64 | $1,591.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-25.36 | $3,134.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,160.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $88.82 | $3,170.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,081.18 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,591.00 | $3,071.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,480.18 | $1,480.18 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,143.99 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-12.56 | $1,143.99 |
| 05/18/2017 | INTEREST | 2016 Interest/Penalty | $11.45 | $1,156.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,145.10 | $1,145.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-563.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $563.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-563.20 | $569.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $1,132.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,138.84 | $1,138.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-597.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $597.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.20 | $603.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $1,201.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,207.64 | $1,207.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-592.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $592.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-592.22 | $598.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $1,191.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,197.68 | $1,197.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-609.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $609.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-609.55 | $616.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $1,225.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,232.64 | $1,232.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-609.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-609.09 | $609.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,218.18 | $1,218.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-650.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-650.38 | $650.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,300.76 | $1,300.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-657.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-657.36 | $657.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,314.72 | $1,314.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-648.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-648.62 | $648.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,297.24 | $1,297.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-661.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-661.54 | $661.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,323.08 | $1,323.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-642.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-642.62 | $642.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,285.24 | $1,285.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-183.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-183.53 | $183.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $367.06 | $367.06 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-352.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $352.18 | $352.18 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-173.38 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-173.38 | $173.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $346.76 | $346.76 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-387.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $387.24 | $387.24 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-359.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $359.94 | $359.94 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-318.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $318.24 | $318.24 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 04/08/1999 | LIEN | 1997 Redemption Payment | $-47.03 | $19.19 |
| 04/08/1999 | LIEN | 1997 Redemption Interest/Fee | $10.02 | $66.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $56.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $37.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-20.86 | $49.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $70.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.18 | $57.87 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $37.01 | $56.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |