Tax Account 46-173-20-215

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Owners

FIORETTI WILLIAM A
28128 N MCCALL RD
ENGLEWOOD, FL 34223-4013

Account Summary

Account ID	46-173-20-215
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-173-20-215

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$124.98	$5.00	$4.99	$0.00	$134.97	$0.00
2023 REAL ESTATE TAXES	$126.20	$5.00	$5.04	$0.00	$136.24	$0.00
2022 REAL ESTATE TAXES	$164.58	$5.00	$6.58	$0.00	$176.16	$0.00
2021 REAL ESTATE TAXES	$161.74	$5.00	$6.47	$0.00	$173.21	$0.00
2020 REAL ESTATE TAXES	$161.34	$5.00	$6.46	$0.00	$172.80	$0.00
2019 REAL ESTATE TAXES	$162.58	$5.00	$6.50	$0.00	$174.08	$0.00
2018 REAL ESTATE TAXES	$163.02	$5.00	$6.52	$0.00	$174.54	$0.00
2017 REAL ESTATE TAXES	$163.22	$5.00	$6.53	$0.00	$174.75	$0.00
2016 REAL ESTATE TAXES	$163.42	$5.00	$6.53	$0.00	$174.95	$0.00
2015 REAL ESTATE TAXES	$154.82	$5.00	$6.19	$0.00	$166.01	$0.00
2014 REAL ESTATE TAXES	$154.42	$5.00	$6.17	$0.00	$165.59	$0.00
2013 REAL ESTATE TAXES	$153.50	$5.00	$6.14	$0.00	$164.64	$0.00
2012 REAL ESTATE TAXES	$154.14	$5.00	$6.16	$0.00	$165.30	$0.00
2011 REAL ESTATE TAXES	$153.72	$5.00	$6.15	$0.00	$164.87	$0.00
2010 REAL ESTATE TAXES	$155.10	$5.00	$6.20	$0.00	$166.30	$0.00
2009 REAL ESTATE TAXES	$156.32	$14.00	$3.91	$78.16	$96.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2008 REAL ESTATE TAXES	$156.36	$0.00	$0.00	$156.36	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$156.72	$0.00	$0.00	$156.72	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$169.14	$0.00	$0.00	$169.14	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$163.14	$0.00	$1.63	$164.77	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$174.70	$0.00	$0.00	$174.70	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$172.40	$0.00	$0.00	$172.40	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$168.90	$0.00	$0.00	$168.90	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$157.32	$0.00	$1.57	$158.89	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$159.74	$0.00	$0.00	$159.74	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$154.04	$0.00	$2.31	$156.35	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$157.82	$0.00	$0.00	$157.82	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$160.08	$0.00	$0.00	$160.08	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$135.12	$0.00	$1.35	$136.47	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$134.58	$0.00	$0.00	$134.58	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$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	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$0.00	$58.36	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$0.00	$56.14	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.34	.00	.34	.34
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.34	.00	.34	.34
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.34	.00	.34	.34
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.34	.00	.34	.34
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.34	.00	.34	.34

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	FIORETTI WILLIAM A	$76.57	$2,657.05
10/21/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,580.48
08/27/2025	INTEREST	2024 Interest/Penalty	$4.99	$2,575.48
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$2,570.49
01/01/2025	Bill	2024 Tax Bill	$124.98	$2,570.49
10/21/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,445.51
08/30/2024	INTEREST	2023 Interest/Penalty	$5.04	$2,440.51
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$2,435.47
01/01/2024	Bill	2023 Tax Bill	$126.20	$2,435.47
10/21/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,309.27
08/30/2023	INTEREST	2022 Interest/Penalty	$6.58	$2,304.27
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$2,297.69
01/01/2023	Bill	2022 Tax Bill	$164.58	$2,297.69
10/21/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,133.11
08/26/2022	INTEREST	2021 Interest/Penalty	$6.47	$2,128.11
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$2,121.64
01/01/2022	Bill	2021 Tax Bill	$161.74	$2,121.64
10/21/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,959.90
08/27/2021	INTEREST	2020 Interest/Penalty	$6.46	$1,954.90
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$1,948.44
01/01/2021	Bill	2020 Tax Bill	$161.34	$1,948.44
10/21/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,787.10
08/27/2020	INTEREST	2019 Interest/Penalty	$6.50	$1,782.10
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$1,775.60
01/01/2020	Bill	2019 Tax Bill	$162.58	$1,775.60
10/21/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,613.02
08/27/2019	INTEREST	2018 Interest/Penalty	$6.52	$1,608.02
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,601.50
01/01/2019	Bill	2018 Tax Bill	$163.02	$1,601.50
10/21/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,438.48
08/29/2018	INTEREST	2017 Interest/Penalty	$6.53	$1,433.48
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,426.95
01/01/2018	Bill	2017 Tax Bill	$163.22	$1,426.95
10/21/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,263.73
08/31/2017	INTEREST	2016 Interest/Penalty	$6.53	$1,258.73
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,252.20
01/01/2017	Bill	2016 Tax Bill	$163.42	$1,252.20
10/21/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,088.78
08/31/2016	INTEREST	2015 Interest/Penalty	$6.19	$1,083.78
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$1,077.59
01/01/2016	Bill	2015 Tax Bill	$154.82	$1,077.59
10/21/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$922.77
08/31/2015	INTEREST	2014 Interest/Penalty	$6.17	$917.77
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$911.60
01/01/2015	Bill	2014 Tax Bill	$154.42	$911.60
10/21/2014	INTEREST	2013 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$757.18
08/19/2014	INTEREST	2013 Interest/Penalty	$6.14	$752.18
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$746.04
01/01/2014	Bill	2013 Tax Bill	$153.50	$746.04
10/21/2013	INTEREST	2012 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$592.54
08/22/2013	INTEREST	2012 Interest/Penalty	$6.16	$587.54
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$581.38
01/01/2013	Bill	2012 Tax Bill	$154.14	$581.38
10/21/2012	INTEREST	2011 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$427.24
08/20/2012	INTEREST	2011 Interest/Penalty	$6.15	$422.24
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$416.09
01/01/2012	Bill	2011 Tax Bill	$153.72	$416.09
10/21/2011	INTEREST	2010 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$262.37
08/18/2011	INTEREST	2010 Interest/Penalty	$6.20	$257.37
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$251.17
01/01/2011	Bill	2010 Tax Bill	$155.10	$251.17
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$96.07
10/27/2010	INTEREST	2009 Interest/Penalty	$3.91	$86.07
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$82.16
10/21/2010	INTEREST	2009 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$82.16
02/24/2010	PAYMENT	2009 - Bill Payment	$-78.16	$78.16
01/01/2010	Bill	2009 Tax Bill	$156.32	$156.32
03/03/2009	PAYMENT	2008 - Bill Payment	$-156.36	$0.00
01/01/2009	Bill	2008 Tax Bill	$156.36	$156.36
05/29/2008	PAYMENT	2007 - Bill Payment	$-78.36	$0.00
02/22/2008	PAYMENT	2007 - Bill Payment	$-78.36	$78.36
01/01/2008	Bill	2007 Tax Bill	$156.72	$156.72
04/17/2007	PAYMENT	2006 - Bill Payment	$-169.14	$0.00
01/01/2007	Bill	2006 Tax Bill	$169.14	$169.14
07/20/2006	PAYMENT	2005 - Bill Payment	$-1.63	$0.00
07/20/2006	INTEREST	2005 Interest/Penalty	$1.63	$1.63
06/23/2006	PAYMENT	2005 - Bill Payment	$-81.57	$0.00
03/06/2006	PAYMENT	2005 - Bill Payment	$-81.57	$81.57
01/01/2006	Bill	2005 Tax Bill	$163.14	$163.14
05/09/2005	PAYMENT	2004 - Bill Payment	$-87.35	$0.00
03/03/2005	PAYMENT	2004 - Bill Payment	$-87.35	$87.35
01/01/2005	Bill	2004 Tax Bill	$174.70	$174.70
07/06/2004	PAYMENT	2003 - Bill Payment	$-86.20	$0.00
03/09/2004	PAYMENT	2003 - Bill Payment	$-86.20	$86.20
01/01/2004	Bill	2003 Tax Bill	$172.40	$172.40
06/06/2003	PAYMENT	2002 - Bill Payment	$-84.45	$0.00
01/28/2003	PAYMENT	2002 - Bill Payment	$-84.45	$84.45
01/01/2003	Bill	2002 Tax Bill	$168.90	$168.90
08/08/2002	PAYMENT	2001 - Bill Payment	$-80.23	$0.00
08/08/2002	INTEREST	2001 Interest/Penalty	$1.57	$80.23
02/14/2002	PAYMENT	2001 - Bill Payment	$-78.66	$78.66
01/01/2002	Bill	2001 Tax Bill	$157.32	$157.32
04/23/2001	PAYMENT	2000 - Bill Payment	$-79.87	$0.00
03/07/2001	PAYMENT	2000 - Bill Payment	$-79.87	$79.87
01/01/2001	Bill	2000 Tax Bill	$159.74	$159.74
08/14/2000	PAYMENT	1999 - Bill Payment	$-79.33	$0.00
08/14/2000	INTEREST	1999 Interest/Penalty	$2.31	$79.33
02/18/2000	PAYMENT	1999 - Bill Payment	$-77.02	$77.02
01/01/2000	Bill	1999 Tax Bill	$154.04	$154.04
06/22/1999	PAYMENT	1998 - Bill Payment	$-78.91	$0.00
03/02/1999	PAYMENT	1998 - Bill Payment	$-78.91	$78.91
01/01/1999	Bill	1998 Tax Bill	$157.82	$157.82
05/18/1998	PAYMENT	1997 - Bill Payment	$-80.04	$0.00
01/29/1998	PAYMENT	1997 - Bill Payment	$-80.04	$80.04
01/01/1998	Bill	1997 Tax Bill	$160.08	$160.08
07/23/1997	PAYMENT	1996 - Bill Payment	$-68.91	$0.00
07/23/1997	INTEREST	1996 Interest/Penalty	$1.35	$68.91
03/06/1997	PAYMENT	1996 - Bill Payment	$-67.56	$67.56
01/01/1997	Bill	1996 Tax Bill	$135.12	$135.12
05/06/1996	PAYMENT	1995 - Bill Payment	$-134.58	$0.00
01/01/1996	Bill	1995 Tax Bill	$134.58	$134.58
05/01/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
05/23/1994	PAYMENT	1993 - Bill Payment	$-29.13	$0.00
02/22/1994	PAYMENT	1993 - Bill Payment	$-29.13	$29.13
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
04/26/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
06/19/1992	PAYMENT	1991 - Bill Payment	$-29.18	$0.00
02/14/1992	PAYMENT	1991 - Bill Payment	$-29.18	$29.18
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
07/11/1991	PAYMENT	1990 - Bill Payment	$-28.07	$0.00
02/08/1991	PAYMENT	1990 - Bill Payment	$-28.07	$28.07
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 46-173-20-215

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement