Tax Account 46-173-20-110
Owners
MOODY JANET L
401 CENTRAL MAINERS DR
EDGEWATER, FL 32141
Account Summary
| Account ID | 46-173-20-110 |
|---|---|
| Account Type | Real Estate |
| Location | 2837 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $579.45 |
| Taxed incl Special Assessments | $579.45 |
| Paid | $0.00 |
| Bill Total | $579.45 |
| Interest | $0.00 |
| Bill Balance | $579.45 |
| Prior Billed* | $579.45 |
| Total Account Balance** | $585.24 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $455.02 | $0.00 | $0.00 | $455.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $459.28 | $0.00 | $0.00 | $459.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $403.34 | $0.00 | $0.00 | $403.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $408.84 | $0.00 | $0.00 | $408.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $353.62 | $0.00 | $0.00 | $353.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $356.06 | $0.00 | $0.00 | $356.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $263.74 | $0.00 | $0.00 | $263.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $264.04 | $0.00 | $0.00 | $264.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $284.30 | $0.00 | $0.00 | $284.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $269.54 | $0.00 | $0.00 | $269.54 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $290.56 | $0.00 | $0.00 | $290.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $288.82 | $0.00 | $0.00 | $288.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $307.07 | $0.00 | $0.00 | $307.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $652.06 | $0.00 | $0.00 | $652.06 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $657.58 | $0.00 | $0.00 | $657.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $343.46 | $0.00 | $0.00 | $343.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $761.66 | $0.00 | $0.00 | $761.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $734.64 | $0.00 | $0.00 | $734.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $663.40 | $0.00 | $0.00 | $663.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $730.32 | $0.00 | $0.00 | $730.32 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $680.24 | $0.00 | $0.00 | $680.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $720.48 | $0.00 | $0.00 | $720.48 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $694.78 | $0.00 | $0.00 | $694.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | .00 | 14.16 | 14.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.82 | 4.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOODY JANET L | $579.45 | $579.45 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-219.58 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-7.93 | $219.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-219.58 | $227.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.93 | $447.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $455.02 | $455.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-221.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.93 | $221.71 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-221.71 | $229.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.93 | $451.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $459.28 | $459.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.61 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-197.06 | $4.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.61 | $201.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-197.06 | $206.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $403.34 | $403.34 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-199.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.61 | $199.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.61 | $204.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-199.81 | $209.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $408.84 | $408.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-172.81 | $4.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $176.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-172.81 | $180.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $353.62 | $353.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-174.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $174.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $178.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-174.03 | $182.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $356.06 | $356.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-128.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $128.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.93 | $131.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $260.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $263.74 | $263.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-129.08 | $2.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-129.08 | $132.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $261.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $264.04 | $264.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.13 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-140.02 | $2.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.13 | $142.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-140.02 | $144.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $284.30 | $284.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-132.64 | $2.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-132.64 | $134.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $267.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $269.54 | $269.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-142.98 | $2.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $145.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-142.98 | $147.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $290.56 | $290.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-142.11 | $2.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $144.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-142.11 | $146.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $288.82 | $288.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-151.10 | $2.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $153.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-151.10 | $155.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $307.07 | $307.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-302.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-302.03 | $302.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $604.06 | $604.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-326.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-326.03 | $326.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $652.06 | $652.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-328.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-328.79 | $328.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $657.58 | $657.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-171.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-171.73 | $171.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $343.46 | $343.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-344.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-344.26 | $344.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $688.52 | $688.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-380.83 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-380.83 | $380.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.66 | $761.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-367.32 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-367.32 | $367.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $734.64 | $734.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-336.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-336.14 | $336.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $672.28 | $672.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-331.70 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-331.70 | $331.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $663.40 | $663.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-365.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-365.16 | $365.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $730.32 | $730.32 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-340.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-340.12 | $340.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $680.24 | $680.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-360.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-360.24 | $360.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $720.48 | $720.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-347.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-347.39 | $347.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $694.78 | $694.78 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $57.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $58.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-23.78 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-23.78 | $23.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.36 | $41.36 |