Tax Account 38-033-18-019
Owners
NELSON JOHN H 28.4
4345 S ARLANTIC AVE
NEW SMYRNA BEACH, FL 32169
BUDDY HOLDINGS LLC 71.6
Account Summary
| Account ID | 38-033-18-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $161.06 |
| Taxed incl Special Assessments | $161.06 |
| Paid | $161.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 2024
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4.84 | $14.00 | $0.29 | $0.00 | $19.13 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $161.06 | $0.00 | $0.00 | $161.06 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2023 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $59.58 | $0.00 | $0.00 | $59.58 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $61.36 | $0.00 | $0.00 | $61.36 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $57.14 | $0.00 | $0.00 | $57.14 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $57.22 | $0.00 | $1.14 | $58.36 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $58.10 | $0.00 | $0.00 | $58.10 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $58.24 | $0.00 | $0.00 | $58.24 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $64.50 | $0.00 | $0.00 | $64.50 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $58.48 | $0.00 | $0.00 | $58.48 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $57.90 | $0.00 | $0.00 | $57.90 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $58.20 | $0.00 | $0.00 | $58.20 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $53.48 | $0.00 | $0.00 | $53.48 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $54.08 | $0.00 | $0.00 | $54.08 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $54.86 | $0.00 | $0.00 | $54.86 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $54.90 | $0.00 | $0.00 | $54.90 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $55.90 | $0.00 | $1.68 | $57.58 | $0.00 | $0.00 | 8.7333 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | NELSON-WEICHBRODT LLC CHECK 01069 M AD | $-161.06 | $19.13 |
| 01/19/2026 | BILL | NELSON JOHN H 28.4 | $161.06 | $180.19 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $19.13 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.29 | $9.13 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $8.84 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $8.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4.84 | $4.84 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.91 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4.91 | $4.91 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-58.84 | $0.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $59.58 | $59.58 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-60.62 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $60.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $61.36 | $61.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-56.40 | $0.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $57.14 | $57.14 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-57.61 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.75 | $57.61 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $1.14 | $58.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $57.22 | $57.22 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-57.36 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $57.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $58.10 | $58.10 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-57.50 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $57.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $58.24 | $58.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-63.96 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $64.50 | $64.50 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-57.94 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $57.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $58.48 | $58.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-57.78 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $57.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $58.32 | $58.32 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-57.36 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $57.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $57.90 | $57.90 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-57.66 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $57.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $58.20 | $58.20 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-53.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $53.48 | $53.48 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-54.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $54.08 | $54.08 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-54.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $54.86 | $54.86 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-54.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $54.90 | $54.90 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-57.58 | $0.00 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $1.68 | $57.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $55.90 | $55.90 |