Tax Account 45-000-11-007
Owners
MOSINSKI MICHAEL TR
1877 PENGROVE PASS CT
THE VILLAGES, FL 32162-3503
MOSINSKI MICHAEL TRUST DATED JANUARY 11 2017
Account Summary
| Account ID | 45-000-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17.95 |
| Taxed incl Special Assessments | $17.95 |
| Paid | $17.95 |
| 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 | $17.95 | $0.00 | $0.00 | $17.95 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $18.67 | $0.00 | $0.00 | $18.67 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $18.91 | $0.00 | $0.00 | $18.91 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $17.92 | $0.00 | $0.00 | $17.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $20.18 | $0.00 | $0.00 | $20.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $18.45 | $0.00 | $0.00 | $18.45 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $18.49 | $0.00 | $0.00 | $18.49 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $17.04 | $0.00 | $0.00 | $17.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $15.51 | $0.00 | $0.62 | $16.13 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $15.39 | $0.00 | $0.62 | $16.01 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $14.52 | $0.00 | $0.58 | $15.10 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $14.46 | $0.00 | $0.58 | $15.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $14.18 | $10.80 | $0.99 | $25.97 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $14.17 | $10.80 | $0.85 | $25.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $13.66 | $10.80 | $0.82 | $25.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $14.87 | $10.80 | $0.89 | $26.56 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MOSINSKI MICHAEL A PAYIT PAID BY PAYMENT PROVIDER API | $-17.95 | $0.00 |
| 01/19/2026 | Bill | MOSINSKI MICHAEL TR | $17.95 | $17.95 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18.67 | $18.67 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18.91 | $18.91 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.92 | $17.92 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20.18 | $20.18 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.44 | $19.44 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.38 | $19.38 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.45 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18.45 | $18.45 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.49 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18.49 | $18.49 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.14 | $17.14 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-17.04 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17.04 | $17.04 |
| 08/28/2015 | LIEN | 2014 Tax Lien - Canceled | $-21.13 | $0.00 |
| 08/28/2015 | LIEN | 2013 Tax Lien - Canceled | $-21.01 | $21.13 |
| 08/28/2015 | LIEN | 2012 Tax Lien - Canceled | $-20.10 | $42.14 |
| 08/28/2015 | LIEN | 2011 Tax Lien - Canceled | $-20.04 | $62.24 |
| 08/28/2015 | LIEN | 2010 Tax Lien - Canceled | $-37.97 | $82.28 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-16.13 | $120.25 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $0.62 | $136.38 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $21.13 | $135.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15.51 | $114.63 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-16.01 | $99.12 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $0.62 | $115.13 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $21.01 | $114.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15.39 | $93.50 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-15.06 | $78.11 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $93.17 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $0.58 | $93.21 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $20.10 | $92.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14.52 | $72.53 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-15.04 | $58.01 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $0.58 | $73.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $20.04 | $72.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14.46 | $52.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-15.17 | $37.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $53.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.99 | $63.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $62.95 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $37.97 | $52.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.18 | $14.18 |
| 11/12/2010 | LIEN | 2009 Redemption Payment | $-45.45 | $0.00 |
| 11/12/2010 | LIEN | 2009 Redemption Interest/Fee | $7.63 | $45.45 |
| 11/12/2010 | LIEN | 2007 Redemption Payment | $-65.40 | $37.82 |
| 11/12/2010 | LIEN | 2007 Redemption Interest/Fee | $15.09 | $103.22 |
| 11/12/2010 | LIEN | 2006 Redemption Payment | $-63.88 | $88.13 |
| 11/12/2010 | LIEN | 2006 Redemption Interest/Fee | $25.32 | $152.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-15.02 | $126.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $141.71 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.85 | $152.51 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $151.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $37.82 | $140.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.17 | $103.04 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-13.39 | $88.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.39 | $102.26 |
| 12/30/2008 | LIEN | 2007 Redemption Payment | $-45.31 | $88.87 |
| 12/30/2008 | LIEN | 2007 Redemption Interest/Fee | $8.03 | $134.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.48 | $126.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $140.63 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.82 | $151.43 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $150.61 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $37.28 | $139.81 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $50.31 | $102.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.66 | $52.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-15.76 | $38.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $54.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.89 | $65.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $64.23 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $38.56 | $53.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.87 | $14.87 |