Tax Account 46-291-15-014

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Owners

CZECHOWSKI PHILLIP M
13757 PODOCARPUS LN
ORLANDO, FL 32828-7386

Account Summary

Account ID	46-291-15-014
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-291-15-014

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$40.55
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$40.55

Taxed incl Special Assessments

$40.55

Paid

$40.55

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$40.55	$0.00	$0.00	$40.55	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.07	$2.45	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$10.00	$0.13	$12.30	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.04	$2.25	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$12.15	$0.14	$14.62	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.61	$2.73	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$1.42	$3.54	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$2.29	$4.41	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$10.00	$7.72	$21.96	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.20	$4.28	$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	.12	.12	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2026	PAYMENT	VECTRA_LB 000000000003505	$-40.55	$0.00
01/19/2026	Bill	CZECHOWSKI PHILLIP M	$40.55	$40.55
05/01/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
05/01/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
05/06/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
05/06/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
03/02/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
06/08/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
03/11/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
01/24/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
01/25/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
03/01/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
02/22/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
01/22/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
02/06/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
02/25/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
02/07/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
02/07/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
02/03/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
01/26/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/02/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
01/26/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
02/20/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
01/24/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
02/23/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
02/15/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
07/16/2004	PAYMENT	2003 - Bill Payment	$-2.45	$0.00
07/16/2004	INTEREST	2003 Interest/Penalty	$0.07	$2.45
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
07/22/2003	PAYMENT	2002 - Bill Payment	$-2.40	$0.00
07/22/2003	INTEREST	2002 Interest/Penalty	$0.07	$2.40
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
11/26/2002	LIEN	2001 Redemption Payment	$-23.57	$0.00
11/26/2002	LIEN	2001 Redemption Interest/Fee	$7.27	$23.57
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$16.30
10/24/2002	PAYMENT	2001 - Bill Payment	$-2.30	$26.30
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$28.60
10/24/2002	INTEREST	2001 Interest/Penalty	$0.13	$18.60
10/22/2002	LIEN	2001 Tax Lien	$16.30	$18.47
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
04/03/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
01/26/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
03/19/1999	LIEN	1997 Redemption Payment	$-8.10	$0.00
03/19/1999	LIEN	1997 Redemption Interest/Fee	$0.85	$8.10
03/19/1999	LIEN	1996 Redemption Payment	$-29.53	$7.25
03/19/1999	LIEN	1996 Redemption Interest/Fee	$10.91	$36.78
03/08/1999	PAYMENT	1998 - Bill Payment	$-2.18	$25.87
01/01/1999	Bill	1998 Tax Bill	$2.18	$28.05
06/30/1998	PAYMENT	1997 - Bill Payment	$-2.25	$25.87
06/30/1998	INTEREST	1997 Interest/Penalty	$0.04	$28.12
06/20/1998	LIEN	1997 Tax Lien	$7.25	$28.08
01/01/1998	Bill	1997 Tax Bill	$2.21	$20.83
10/23/1997	PAYMENT	1996 - Bill Payment	$-2.47	$18.62
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$21.09
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$33.24
10/23/1997	INTEREST	1996 Interest/Penalty	$0.14	$21.09
10/21/1997	LIEN	1996 Tax Lien	$18.62	$20.95
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
01/29/1996	PAYMENT	1994 - Bill Payment	$-2.73	$0.00
01/29/1996	PAYMENT	1993 - Bill Payment	$-3.54	$2.73
01/29/1996	PAYMENT	1992 - Bill Payment	$-4.41	$6.27
01/29/1996	PAYMENT	1991 - Bill Payment	$-11.96	$10.68
01/29/1996	PAYMENT	1991 - Bill Payment	$-10.00	$22.64
01/29/1996	INTEREST	1994 Interest/Penalty	$0.61	$32.64
01/29/1996	LIEN	1994 County Held Redemption Payment	$-0.57	$32.03
01/29/1996	LIEN	1994 County Held Redemption Interest/Fee	$0.57	$32.60
01/29/1996	INTEREST	1993 Interest/Penalty	$1.42	$32.03
01/29/1996	LIEN	1993 County Held Redemption Payment	$-1.36	$30.61
01/29/1996	LIEN	1993 County Held Redemption Interest/Fee	$1.36	$31.97
01/29/1996	INTEREST	1992 Interest/Penalty	$2.29	$30.61
01/29/1996	LIEN	1992 County Held Redemption Payment	$-2.23	$28.32
01/29/1996	LIEN	1992 County Held Redemption Interest/Fee	$2.23	$30.55
01/29/1996	INTEREST	1991 Interest/Penalty	$10.00	$28.32
01/29/1996	INTEREST	1991 Interest/Penalty	$7.72	$18.32
01/29/1996	LIEN	1991 County Held Redemption Payment	$-14.42	$10.60
01/29/1996	LIEN	1991 County Held Redemption Interest/Fee	$14.42	$25.02
01/10/1996	PAYMENT	1995 - Bill Payment	$-2.32	$10.60
01/01/1996	Bill	1995 Tax Bill	$2.32	$12.92
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$10.60
01/01/1995	Bill	1994 Tax Bill	$2.12	$10.60
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$8.48
01/01/1994	Bill	1993 Tax Bill	$2.12	$8.48
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$6.36
01/01/1993	Bill	1992 Tax Bill	$2.12	$6.36
10/21/1992	LIEN	1991 County Held Tax Lien	$0.00	$4.24
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
10/09/1991	PAYMENT	1990 - Bill Payment	$-4.28	$0.00
10/09/1991	INTEREST	1990 Interest/Penalty	$0.20	$4.28
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 46-291-15-014

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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