Tax Account 35-000-14-041
Owners
PEREZ HENRY R/DOMINGUEZ NERY
18430 40TH RUN N
LOXAHATCHEE, FL 33470-2360
Account Summary
| Account ID | 35-000-14-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34.78 |
| Taxed incl Special Assessments | $34.78 |
| Paid | $34.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $35.04 | $0.00 | $0.00 | $35.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $33.76 | $0.00 | $0.00 | $33.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $36.50 | $0.00 | $0.36 | $36.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $34.38 | $0.00 | $1.37 | $35.75 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $34.42 | $10.00 | $2.07 | $46.49 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $31.86 | $0.00 | $0.96 | $32.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $29.84 | $0.00 | $0.00 | $29.84 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $27.30 | $0.00 | $1.09 | $28.39 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $167.50 | $0.00 | $5.02 | $172.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $25.57 | $10.00 | $1.53 | $37.10 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $22.54 | $0.00 | $0.68 | $23.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.96 | $0.00 | $0.66 | $22.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.04 | $0.00 | $0.66 | $22.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $21.27 | $0.00 | $0.00 | $21.27 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $10.80 | $1.26 | $33.13 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $18.58 | $0.00 | $0.56 | $19.14 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 140.40 | 140.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | PEREZ HENRY R/DOMINGUEZ NERY CHECK 4320940814 M KW | $-34.78 | $0.00 |
| 01/19/2026 | Bill | PEREZ HENRY R/DOMINGUEZ NERY | $34.78 | $34.78 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.54 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $34.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34.68 | $34.68 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-34.90 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35.04 | $35.04 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-33.64 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $33.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $33.76 | $33.76 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-37.28 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $37.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $37.40 | $37.40 |
| 09/08/2021 | LIEN | 2020 Redemption Payment | $-24.32 | $0.00 |
| 09/08/2021 | LIEN | 2020 Redemption Interest/Fee | $0.71 | $24.32 |
| 09/08/2021 | LIEN | 2018 Redemption Payment | $-51.34 | $23.61 |
| 09/08/2021 | LIEN | 2018 Redemption Interest/Fee | $10.59 | $74.95 |
| 09/08/2021 | LIEN | 2017 Redemption Payment | $-86.55 | $64.36 |
| 09/08/2021 | LIEN | 2017 Redemption Interest/Fee | $28.06 | $150.91 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $122.85 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.55 | $122.91 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $0.36 | $141.46 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $23.61 | $141.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $117.49 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.19 | $117.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36.50 | $135.74 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $99.24 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-35.92 | $99.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.04 | $135.28 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $99.24 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-35.63 | $99.36 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $1.37 | $134.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $40.75 | $133.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34.38 | $92.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $58.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-36.36 | $68.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $104.85 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $104.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $2.07 | $94.98 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $58.49 | $92.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34.42 | $34.42 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-32.82 | $0.00 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $0.96 | $32.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31.86 | $31.86 |
| 01/11/2016 | PAYMENT | 2015 - Bill Payment | $-29.84 | $0.00 |
| 01/11/2016 | LIEN | 2014 Redemption Payment | $-35.06 | $29.84 |
| 01/11/2016 | LIEN | 2014 Redemption Interest/Fee | $1.67 | $64.90 |
| 01/11/2016 | LIEN | 2012 Redemption Payment | $-67.57 | $63.23 |
| 01/11/2016 | LIEN | 2012 Redemption Interest/Fee | $18.47 | $130.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $29.84 | $112.33 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-28.39 | $82.49 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $1.09 | $110.88 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $33.39 | $109.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.30 | $76.40 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-27.91 | $49.10 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-144.61 | $77.01 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $5.02 | $221.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $167.50 | $216.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $49.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-27.03 | $49.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $76.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $86.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.53 | $76.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $49.10 | $74.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.57 | $25.57 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-23.22 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $0.68 | $23.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.54 | $22.54 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-22.62 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $0.66 | $22.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.96 | $21.96 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-22.70 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $0.66 | $22.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.04 | $22.04 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-21.27 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.27 | $21.27 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-21.69 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.69 | $21.69 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 11/12/2003 | LIEN | 2002 Redemption Payment | $-44.81 | $0.00 |
| 11/12/2003 | LIEN | 2002 Redemption Interest/Fee | $7.68 | $44.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-22.33 | $37.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $59.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $70.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.26 | $59.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $37.13 | $58.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-19.14 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $0.56 | $19.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.58 | $18.58 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-18.71 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18.71 | $18.71 |