Tax Account 23-000-00-090
Owners
MCCARTHY THOMAS G/FINLEY BRIDGET
453 COUNTRY WOOD CIR
LAKE MARY, FL 32746-4846
Account Summary
| Account ID | 23-000-00-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.38 |
| Taxed incl Special Assessments | $1,216.38 |
| Paid | $1,216.38 |
| 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 | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,307.52 | $0.00 | $0.00 | $1,307.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $650.78 | $0.00 | $13.01 | $663.79 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $648.52 | $10.00 | $32.42 | $690.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $316.96 | $10.00 | $19.02 | $345.98 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $316.02 | $10.00 | $18.96 | $344.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $316.06 | $10.00 | $15.80 | $341.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $316.62 | $10.00 | $19.00 | $345.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $317.22 | $0.00 | $0.00 | $317.22 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $315.46 | $0.00 | $0.00 | $315.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $314.34 | $0.00 | $3.14 | $317.48 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $313.57 | $0.00 | $0.00 | $313.57 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $312.38 | $0.00 | $0.00 | $312.38 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $316.24 | $0.00 | $0.00 | $316.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.36 | $12.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.21 | $10.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.47 | $12.30 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $10.71 | $0.00 | $0.32 | $11.03 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $10.21 | $0.00 | $0.00 | $10.21 | $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 | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | FINLEY BRIDGET / TERRY CHECK 1157 M KW | $-608.19 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001152 | $-608.19 | $608.19 |
| 01/19/2026 | Bill | MCCARTHY THOMAS G/FINLEY BRIDGET | $1,216.38 | $1,216.38 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-651.00 | $2.76 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $653.76 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-651.00 | $656.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $1,307.52 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-659.47 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $659.47 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-659.47 | $662.23 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $1,321.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.46 | $1,324.46 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-661.10 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.69 | $661.10 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $13.01 | $663.79 |
| 06/29/2023 | LIEN | 2021 Redemption Payment | $-765.53 | $650.78 |
| 06/29/2023 | LIEN | 2021 Redemption Interest/Fee | $69.59 | $1,416.31 |
| 06/29/2023 | LIEN | 2020 Redemption Payment | $-424.69 | $1,346.72 |
| 06/29/2023 | LIEN | 2020 Redemption Interest/Fee | $73.71 | $1,771.41 |
| 06/29/2023 | LIEN | 2019 Redemption Payment | $-465.47 | $1,697.70 |
| 06/29/2023 | LIEN | 2019 Redemption Interest/Fee | $115.49 | $2,163.17 |
| 06/29/2023 | LIEN | 2018 Redemption Payment | $-506.42 | $2,047.68 |
| 06/29/2023 | LIEN | 2018 Redemption Interest/Fee | $159.56 | $2,554.10 |
| 06/29/2023 | LIEN | 2017 Redemption Payment | $-568.46 | $2,394.54 |
| 06/29/2023 | LIEN | 2017 Redemption Interest/Fee | $210.84 | $2,963.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $650.78 | $2,752.16 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,101.38 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-678.17 | $2,111.38 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.77 | $2,789.55 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $32.42 | $2,792.32 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,759.90 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $695.94 | $2,749.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $648.52 | $2,053.96 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-334.62 | $1,405.44 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.36 | $1,740.06 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,741.42 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $19.02 | $1,751.42 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,732.40 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $350.98 | $1,722.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.96 | $1,371.42 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,054.46 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-333.62 | $1,064.46 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $1,398.08 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $18.96 | $1,399.44 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,380.48 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $349.98 | $1,370.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $316.02 | $1,020.50 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-330.52 | $704.48 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,035.00 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $1,045.00 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $15.80 | $1,046.34 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,030.54 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $346.86 | $1,020.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $316.06 | $673.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $357.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-334.26 | $367.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $701.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $19.00 | $703.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $684.24 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $357.62 | $674.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.62 | $316.62 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-316.26 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $317.22 | $317.22 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-157.25 | $0.48 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-157.25 | $157.73 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $314.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $315.46 | $315.46 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-316.51 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $316.51 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $3.14 | $317.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.34 | $314.34 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-155.39 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $155.39 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-155.39 | $155.87 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $311.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $311.74 | $311.74 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-156.31 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $156.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $156.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-156.31 | $157.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.57 | $313.57 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-312.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.38 | $312.38 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-158.12 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-158.12 | $158.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $316.24 | $316.24 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.81 | $11.81 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $11.03 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $11.25 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-12.31 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $0.36 | $12.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-10.82 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $0.21 | $10.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-11.87 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.87 | $11.87 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-12.30 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $0.47 | $12.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $10.71 | $10.71 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-11.03 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $0.32 | $11.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $10.71 | $10.71 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $10.71 | $10.71 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $10.71 | $10.71 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-10.21 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $10.21 | $10.21 |