Tax Account 18-000-11-031
Owners
FIRST HAND LLC
736 SAND CREEK CIR
WESTON, FL 33327-1202
Account Summary
| Account ID | 18-000-11-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 POPE VALLEY RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,366.52 |
| Taxed incl Special Assessments | $10,366.52 |
| Paid | $10,786.18 |
| 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 | $10,366.52 | $5.00 | $414.66 | $10,786.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $9,642.14 | $10.00 | $482.11 | $10,134.25 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $9,766.96 | $10.00 | $683.68 | $10,460.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $7,288.06 | $0.00 | $291.53 | $7,579.59 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $7,274.48 | $0.00 | $0.00 | $7,274.48 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10,055.48 | $10.80 | $603.32 | $10,669.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $10,025.54 | $0.00 | $300.77 | $10,326.31 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $7,886.70 | $0.00 | $236.60 | $8,123.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $7,900.88 | $10.00 | $474.05 | $8,384.93 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,404.76 | $0.00 | $28.09 | $1,432.85 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.24 | 65.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.24 | 65.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 6241009851 M KW TO 6241009851 M KW ENDORSEMENT | $0.00 | $31,402.07 |
| 08/18/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001468 | $10,786.18 | $31,402.07 |
| 08/18/2026 | PAYMENT | DANIEL WEI LIEN LIANG CERTIFIED 6241009851 M KW | $-10,786.18 | $20,615.89 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $207.33 | $31,402.07 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $207.33 | $31,194.74 |
| 08/18/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $30,987.41 |
| 01/19/2026 | BILL | FIRST HAND LLC | $10,366.52 | $30,982.41 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $20,615.89 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-52.40 | $20,625.89 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-10,071.85 | $20,678.29 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $482.11 | $30,750.14 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $30,268.03 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $10,139.25 | $30,258.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,642.14 | $20,118.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $10,476.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-53.39 | $10,486.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10,397.25 | $10,540.03 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $20,937.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $683.68 | $20,927.28 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $10,476.64 | $20,243.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,766.96 | $9,766.96 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-7,544.31 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-35.28 | $7,544.31 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $291.53 | $7,579.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,288.06 | $7,288.06 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-7,240.56 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-33.92 | $7,240.56 |
| 04/14/2022 | LIEN | 2020 Redemption Payment | $-11,251.49 | $7,274.48 |
| 04/14/2022 | LIEN | 2020 Redemption Interest/Fee | $567.89 | $18,525.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,274.48 | $17,958.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-69.85 | $10,683.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10,588.95 | $10,753.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $21,342.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $603.32 | $21,353.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $20,749.88 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $10,683.60 | $20,739.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,055.48 | $10,055.48 |
| 10/22/2020 | LIEN | 2019 Redemption Payment | $-10,744.57 | $0.00 |
| 10/22/2020 | LIEN | 2019 Redemption Interest/Fee | $413.26 | $10,744.57 |
| 10/22/2020 | LIEN | 2018 Redemption Payment | $-9,428.83 | $10,331.31 |
| 10/22/2020 | LIEN | 2018 Redemption Interest/Fee | $1,300.53 | $19,760.14 |
| 10/22/2020 | LIEN | 2017 Redemption Payment | $-10,503.16 | $18,459.61 |
| 10/22/2020 | LIEN | 2017 Redemption Interest/Fee | $2,106.23 | $28,962.77 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-67.88 | $26,856.54 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-10,258.43 | $26,924.42 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $300.77 | $37,182.85 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $10,331.31 | $36,882.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,025.54 | $26,550.77 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-35.06 | $16,525.23 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8,088.24 | $16,560.29 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $236.60 | $24,648.53 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $8,128.30 | $24,411.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,886.70 | $16,283.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8,338.85 | $8,396.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $16,735.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-36.08 | $16,745.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $16,781.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $474.05 | $16,771.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $8,396.93 | $16,297.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,900.88 | $7,900.88 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,428.55 | $4.30 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $28.09 | $1,432.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,404.76 | $1,404.76 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $8.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |