Tax Account 35-000-00-161
Owners
GONZALEZ MAURICIO / SWEET GONZALES CHRISTY
408 SUMMIT RIDGE PL APT 212
LONGWOOD, FL 32779-6246
Account Summary
| Account ID | 35-000-00-161 |
|---|---|
| Account Type | Real Estate |
| Location | 3997 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,537.49 |
| Taxed incl Special Assessments | $1,537.49 |
| Paid | $0.00 |
| Bill Total | $1,537.49 |
| Interest | $0.00 |
| Bill Balance | $1,537.49 |
| Prior Billed* | $1,537.49 |
| Total Account Balance** | $1,552.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,631.40 | $0.00 | $0.00 | $1,631.40 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,652.98 | $0.00 | $0.00 | $1,652.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,241.28 | $0.00 | $0.00 | $1,241.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,272.74 | $0.00 | $0.00 | $1,272.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $783.10 | $0.00 | $0.00 | $783.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $781.58 | $0.00 | $0.00 | $781.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $557.96 | $0.00 | $0.00 | $557.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $558.96 | $0.00 | $11.18 | $570.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $599.28 | $0.00 | $0.00 | $599.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $596.00 | $0.00 | $0.00 | $596.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $614.42 | $0.00 | $6.15 | $620.57 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $609.36 | $0.00 | $18.28 | $627.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $625.47 | $0.00 | $12.51 | $637.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $602.90 | $0.00 | $12.06 | $614.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $669.92 | $44.55 | $46.89 | $761.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $677.84 | $0.00 | $6.78 | $684.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $749.82 | $0.00 | $7.50 | $757.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $764.78 | $0.00 | $7.65 | $772.43 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $728.80 | $0.00 | $29.15 | $757.95 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $704.52 | $0.00 | $0.00 | $704.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $677.68 | $0.00 | $0.00 | $677.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $667.28 | $0.00 | $0.00 | $667.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $763.94 | $0.00 | $0.00 | $763.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $710.08 | $0.00 | $0.00 | $710.08 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | .00 | 26.52 | 26.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALEZ MAURICIO / SWEET GONZALES CHRISTY | $1,537.49 | $1,537.49 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-33.08 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,598.32 | $33.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,631.40 | $1,631.40 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.90 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-33.08 | $1,619.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,652.98 | $1,652.98 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,220.72 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $1,220.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,241.28 | $1,241.28 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.18 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $1,252.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,272.74 | $1,272.74 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-770.52 | $12.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $783.10 | $783.10 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-769.00 | $12.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $781.58 | $781.58 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-549.08 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $549.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $557.96 | $557.96 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-561.08 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $561.08 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $11.18 | $570.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $558.96 | $558.96 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-592.86 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $592.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $599.28 | $599.28 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-589.58 | $6.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $596.00 | $596.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-309.97 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $309.97 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $6.15 | $313.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-303.89 | $307.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $611.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $614.42 | $614.42 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-620.80 | $6.84 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $18.28 | $627.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $609.36 | $609.36 |
| 07/17/2013 | LIEN | 2012 Redemption Payment | $-653.70 | $0.00 |
| 07/17/2013 | LIEN | 2012 Redemption Interest/Fee | $10.72 | $653.70 |
| 07/17/2013 | LIEN | 2011 Redemption Payment | $-692.35 | $642.98 |
| 07/17/2013 | LIEN | 2011 Redemption Interest/Fee | $72.39 | $1,335.33 |
| 07/17/2013 | LIEN | 2010 Redemption Payment | $-915.81 | $1,262.94 |
| 07/17/2013 | LIEN | 2010 Redemption Interest/Fee | $142.45 | $2,178.75 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-631.05 | $2,036.30 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $2,667.35 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $12.51 | $2,674.28 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $642.98 | $2,661.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $625.47 | $2,018.79 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-614.96 | $1,393.32 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $12.06 | $2,008.28 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $619.96 | $1,996.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $602.90 | $1,376.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-716.81 | $773.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-44.55 | $1,490.17 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $46.89 | $1,534.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $44.55 | $1,487.83 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $773.36 | $1,443.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $669.92 | $669.92 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-345.70 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $6.78 | $345.70 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-338.92 | $338.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $677.84 | $677.84 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-382.41 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $7.50 | $382.41 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-374.91 | $374.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $749.82 | $749.82 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-390.04 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $7.65 | $390.04 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-382.39 | $382.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $764.78 | $764.78 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-757.95 | $0.00 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $29.15 | $757.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $728.80 | $728.80 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-704.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $704.52 | $704.52 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-338.84 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-338.84 | $338.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $677.68 | $677.68 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-667.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $667.28 | $667.28 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-763.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $763.94 | $763.94 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-710.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $710.08 | $710.08 |