Tax Account 46-194-05-027
Owners
SKEEN TRUST UTD
C/O WG HEFNER VAMC BLDG 42 UNIT 1 C ROOM 116
452 PLEASANT GROVE RD
INVERNESS, FL 34452-5746
Account Summary
| Account ID | 46-194-05-027 |
|---|---|
| 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* | $38.29 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
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 | $14.00 | $8.84 | $0.00 | $149.04 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $2.64 | $68.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $2.59 | $67.29 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $33.40 | $10.00 | $2.01 | $45.41 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $33.54 | $0.00 | $0.00 | $33.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $33.62 | $10.00 | $4.50 | $48.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $33.66 | $0.00 | $1.34 | $35.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $31.58 | $0.00 | $0.00 | $31.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $31.79 | $0.00 | $0.00 | $31.79 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $31.70 | $0.00 | $0.00 | $31.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $32.34 | $0.00 | $0.00 | $32.34 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $33.76 | $0.00 | $0.00 | $33.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $36.14 | $0.00 | $1.08 | $37.22 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $1.32 | $34.44 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $1.05 | $36.01 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $1.39 | $36.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $1.13 | $32.95 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $1.11 | $32.95 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $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 | .10 |
| 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 | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SKEEN TRUST UTD | $76.57 | $565.76 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $489.19 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $4.99 | $484.19 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $479.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $479.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $354.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $8.84 | $344.22 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $335.38 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $335.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $331.38 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $205.18 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-68.29 | $205.37 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $273.66 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $73.48 | $271.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $197.54 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $131.70 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-67.10 | $131.89 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $198.99 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $72.29 | $196.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $124.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $59.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-35.30 | $69.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $104.71 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $104.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.01 | $94.82 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $59.41 | $92.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.40 | $33.40 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.44 | $0.10 |
| 04/24/2020 | PAYMENT | 2018 - Bill Payment | $-10.00 | $33.54 |
| 04/24/2020 | PAYMENT | 2018 - Bill Payment | $-0.11 | $43.54 |
| 04/24/2020 | PAYMENT | 2018 - Bill Payment | $-38.01 | $43.65 |
| 04/24/2020 | INTEREST | 2018 Interest/Penalty | $10.00 | $81.66 |
| 04/24/2020 | INTEREST | 2018 Interest/Penalty | $4.50 | $71.66 |
| 04/24/2020 | LIEN | 2018 County Held Redemption Payment | $-9.48 | $67.16 |
| 04/24/2020 | LIEN | 2018 County Held Redemption Interest/Fee | $9.48 | $76.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.54 | $67.16 |
| 10/22/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $33.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.62 | $33.62 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-34.90 | $0.10 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $1.34 | $35.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.66 | $33.66 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-33.64 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.64 | $33.64 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-31.86 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.86 | $31.86 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-31.78 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.78 | $31.78 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-31.58 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.58 | $31.58 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-31.72 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.79 | $31.79 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-31.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.70 | $31.70 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.98 | $31.98 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-32.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $32.34 | $32.34 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-32.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.36 | $32.36 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-32.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.44 | $32.44 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-35.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.00 | $35.00 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-33.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.76 | $33.76 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-37.22 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $1.08 | $37.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.14 | $36.14 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-35.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.68 | $35.68 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.94 | $34.94 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-32.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.56 | $32.56 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-34.44 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $1.32 | $34.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-36.01 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.05 | $36.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-36.19 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $1.39 | $36.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-1.13 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $1.13 | $1.13 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-32.95 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $1.11 | $32.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |