Tax Account 37-000-00-231
Owners
LEYVA RICARDO N/LEYVA JESSICA M
2024 LAKEVIEW DRIVE
SEVILLE, FL 32190-7808
Account Summary
| Account ID | 37-000-00-231 |
|---|---|
| Account Type | Real Estate |
| Location | 7019 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,893.28 |
| Taxed incl Special Assessments | $1,893.28 |
| Paid | $1,893.28 |
| 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 | $1,893.28 | $0.00 | $0.00 | $1,893.28 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,348.22 | $0.00 | $0.00 | $1,348.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,366.18 | $0.00 | $0.00 | $1,366.18 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $800.82 | $0.00 | $0.00 | $800.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $820.36 | $0.00 | $0.00 | $820.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $716.88 | $0.00 | $0.00 | $716.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $714.60 | $0.00 | $0.00 | $714.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $649.06 | $0.00 | $0.00 | $649.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $650.20 | $0.00 | $0.00 | $650.20 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $655.68 | $0.00 | $0.00 | $655.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $639.96 | $0.00 | $0.00 | $639.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $634.70 | $0.00 | $0.00 | $634.70 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $720.34 | $0.00 | $0.00 | $720.34 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $942.62 | $0.00 | $0.00 | $942.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $725.08 | $0.00 | $0.00 | $725.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $736.44 | $0.00 | $0.00 | $736.44 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $812.78 | $0.00 | $0.00 | $812.78 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $785.70 | $0.00 | $0.00 | $785.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $778.82 | $0.00 | $0.00 | $778.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $766.88 | $0.00 | $0.00 | $766.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $828.92 | $0.00 | $0.00 | $828.92 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $770.50 | $0.00 | $0.00 | $770.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $295.62 | $0.00 | $0.00 | $295.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.15 | $0.00 | $0.00 | $21.15 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $21.70 | $0.00 | $0.00 | $21.70 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | LEYVA RICARDO N/LEYVA JESSICA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,893.28 | $0.00 |
| 01/19/2026 | Bill | LEYVA RICARDO N/LEYVA JESSICA M | $1,893.28 | $1,893.28 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.34 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.88 | $28.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,348.22 | $1,348.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.34 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.84 | $28.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,366.18 | $1,366.18 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-787.82 | $13.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $800.82 | $800.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-807.36 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $807.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.36 | $820.36 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-705.22 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $705.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $716.88 | $716.88 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-702.94 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $702.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $714.60 | $714.60 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-638.56 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $638.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $649.06 | $649.06 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-639.70 | $10.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $650.20 | $650.20 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-648.78 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $648.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $655.68 | $655.68 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-645.20 | $6.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $652.10 | $652.10 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-633.16 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $633.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $639.96 | $639.96 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-627.90 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $627.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $634.70 | $634.70 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-712.62 | $0.00 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $712.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $720.34 | $720.34 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-879.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $879.50 | $879.50 |
| 01/11/2011 | PAYMENT | 2010 - Bill Payment | $-942.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $942.62 | $942.62 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-725.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $725.08 | $725.08 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-736.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.44 | $736.44 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-804.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $804.14 | $804.14 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-406.39 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-406.39 | $406.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $812.78 | $812.78 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-785.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $785.70 | $785.70 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-389.41 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-389.41 | $389.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $778.82 | $778.82 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-766.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $766.88 | $766.88 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-828.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $828.92 | $828.92 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-770.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $770.50 | $770.50 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-295.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $295.62 | $295.62 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-21.15 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.15 | $21.15 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-21.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.70 | $21.70 |