Tax Account 23-000-00-463
Owners
THUNDER WOLF II, LLC
700 UNIVERSE PSX/JB BLVD
JUNO BEACH , FL 33408
Account Summary
| Account ID | 23-000-00-463 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $510.86 |
| Taxed incl Special Assessments | $510.86 |
| Paid | $510.86 |
| 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 | 70AE (70AE) |
* 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 | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $528.14 | $0.00 | $0.00 | $528.14 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8789 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | THUNDER WOLF II, LLC CHECK 000005000000004 | $-510.86 | $0.00 |
| 01/19/2026 | Bill | THUNDER WOLF II, LLC | $510.86 | $510.86 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-525.78 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $525.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $528.14 | $528.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.00 | $0.00 |