Tax Account 21-000-00-135
Owners
AGRITEK HOLDINGS INC
777 BRICKELL AVE STE 500
MIAMI, FL 33131-2803
Account Summary
| Account ID | 21-000-00-135 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.67 |
| Taxed incl Special Assessments | $23.67 |
| Paid | $0.00 |
| Bill Total | $24.62 |
| Interest | $0.95 |
| Bill Balance | $23.67 |
| Prior Billed* | $23.67 |
| Total Account Balance** | $25.09 |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $25.64 | $0.00 | $0.77 | $26.41 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $27.88 | $0.00 | $1.11 | $28.99 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $22.69 | $0.00 | $0.90 | $23.59 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $22.63 | $0.00 | $0.90 | $23.53 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $23.50 | $0.00 | $0.94 | $24.44 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $23.59 | $10.00 | $1.42 | $35.01 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $21.34 | $0.00 | $0.00 | $21.34 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $21.21 | $10.00 | $1.27 | $32.48 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $19.72 | $10.00 | $1.18 | $30.90 | $0.00 | $0.00 | 7.6737 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | AGRITEK HOLDINGS INC | $23.67 | $23.67 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.54 | $0.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25.64 | $25.64 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-25.76 | $0.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25.86 | $25.86 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.31 | $0.10 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $0.77 | $26.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $25.64 | $25.64 |
| 09/08/2022 | LIEN | 2021 Redemption Payment | $-34.67 | $0.00 |
| 09/08/2022 | LIEN | 2021 Redemption Interest/Fee | $0.68 | $34.67 |
| 09/08/2022 | LIEN | 2020 Redemption Payment | $-32.59 | $33.99 |
| 09/08/2022 | LIEN | 2020 Redemption Interest/Fee | $4.00 | $66.58 |
| 09/08/2022 | LIEN | 2019 Redemption Payment | $-35.95 | $62.58 |
| 09/08/2022 | LIEN | 2019 Redemption Interest/Fee | $7.42 | $98.53 |
| 09/08/2022 | LIEN | 2017 Redemption Payment | $-76.57 | $91.11 |
| 09/08/2022 | LIEN | 2017 Redemption Interest/Fee | $29.56 | $167.68 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $138.12 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-28.89 | $138.22 |
| 08/12/2022 | INTEREST | 2021 Interest/Penalty | $1.11 | $167.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $33.99 | $166.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $27.88 | $132.01 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $104.13 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-23.49 | $104.23 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $0.90 | $127.72 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $28.59 | $126.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $22.69 | $98.23 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $75.54 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-23.43 | $75.64 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $0.90 | $99.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $28.53 | $98.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $22.63 | $69.64 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $47.01 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-24.34 | $47.11 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $0.94 | $71.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $23.50 | $70.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.90 | $47.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $71.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $81.91 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $82.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.42 | $72.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $47.01 | $70.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $23.59 | $23.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-21.34 | $0.00 |
| 02/21/2017 | LIEN | 2015 Redemption Payment | $-53.33 | $21.34 |
| 02/21/2017 | LIEN | 2015 Redemption Interest/Fee | $8.85 | $74.67 |
| 02/21/2017 | LIEN | 2014 Redemption Payment | $-55.98 | $65.82 |
| 02/21/2017 | LIEN | 2014 Redemption Interest/Fee | $13.08 | $121.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $21.34 | $108.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $87.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.48 | $97.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $119.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.27 | $109.86 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $44.48 | $108.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $21.21 | $64.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-20.90 | $42.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $63.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.18 | $73.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $72.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $42.90 | $62.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $19.72 | $19.72 |