Tax Account 47-133-11-002
Owners
MOSINSKI MICHAEL TRUST DATED JANUARY 11
1877 PENGROVE PASS CT
THE VILLAGES, FL 32162-3503
MOSINSKI MICHAEL TR
Account Summary
| Account ID | 47-133-11-002 |
|---|---|
| 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** | $77.34 |
| 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 | $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 | $0.10 | $2.55 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.10 | $2.53 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.10 | $2.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $10.00 | $0.15 | $12.59 | $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 | $10.00 | $0.13 | $12.29 | $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 | $0.07 | $2.32 | $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 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.67 | $2.84 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $10.00 | $3.07 | $15.27 | $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 | $0.09 | $2.27 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $12.15 | $2.29 | $16.65 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $12.15 | $1.66 | $16.13 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.38 | $9.93 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.37 | $9.56 | $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 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOSINSKI MICHAEL TRUST DATED JANUARY 11 | $76.57 | $76.57 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 11/10/2016 | LIEN | 2015 Tax Lien - Canceled | $-7.55 | $0.00 |
| 11/10/2016 | LIEN | 2014 Tax Lien - Canceled | $-7.54 | $7.55 |
| 11/10/2016 | LIEN | 2013 Tax Lien - Canceled | $-7.53 | $15.09 |
| 11/10/2016 | LIEN | 2012 Tax Lien - Canceled | $-7.55 | $22.62 |
| 11/10/2016 | LIEN | 2011 Tax Lien - Canceled | $-24.59 | $30.17 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $54.76 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $0.10 | $57.31 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.55 | $57.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $49.66 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $47.21 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $49.75 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.54 | $49.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $42.11 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $39.67 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $0.10 | $42.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.53 | $42.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $34.57 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $32.14 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $32.15 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $0.10 | $34.69 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7.55 | $34.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $27.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $24.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2.59 | $34.59 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $37.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.15 | $27.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $24.59 | $27.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-2.29 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2.29 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $0.13 | $12.29 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $12.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-2.32 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $0.07 | $2.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 04/03/2003 | PAYMENT | 2001 - Bill Payment | $-2.84 | $0.00 |
| 04/03/2003 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2.84 |
| 04/03/2003 | PAYMENT | 2000 - Bill Payment | $-5.27 | $12.84 |
| 04/03/2003 | INTEREST | 2001 Interest/Penalty | $0.67 | $18.11 |
| 04/03/2003 | LIEN | 2001 County Held Redemption Payment | $-0.58 | $17.44 |
| 04/03/2003 | LIEN | 2001 County Held Redemption Interest/Fee | $0.58 | $18.02 |
| 04/03/2003 | INTEREST | 2000 Interest/Penalty | $3.07 | $17.44 |
| 04/03/2003 | INTEREST | 2000 Interest/Penalty | $10.00 | $14.37 |
| 04/03/2003 | LIEN | 2000 County Held Redemption Payment | $-9.94 | $4.37 |
| 04/03/2003 | LIEN | 2000 County Held Redemption Interest/Fee | $9.94 | $14.31 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $4.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $6.70 |
| 06/20/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $4.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $4.37 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $2.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 07/12/2000 | LIEN | 1998 Redemption Payment | $-8.29 | $0.00 |
| 07/12/2000 | LIEN | 1998 Redemption Interest/Fee | $1.02 | $8.29 |
| 07/12/2000 | LIEN | 1997 Redemption Payment | $-35.26 | $7.27 |
| 07/12/2000 | LIEN | 1997 Redemption Interest/Fee | $12.77 | $42.53 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $29.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $31.88 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-2.27 | $29.76 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $0.09 | $32.03 |
| 07/30/1999 | PAYMENT | 1997 - Bill Payment | $-4.50 | $31.94 |
| 07/30/1999 | PAYMENT | 1997 - Bill Payment | $-12.15 | $36.44 |
| 07/30/1999 | INTEREST | 1997 Interest/Penalty | $2.29 | $48.59 |
| 07/30/1999 | INTEREST | 1997 Interest/Penalty | $12.15 | $46.30 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $7.27 | $34.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $26.88 |
| 10/21/1998 | LIEN | 1997 Tax Lien | $22.49 | $24.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 04/11/1997 | PAYMENT | 1995 - Bill Payment | $-3.98 | $0.00 |
| 04/11/1997 | PAYMENT | 1995 - Bill Payment | $-12.15 | $3.98 |
| 04/11/1997 | INTEREST | 1995 Interest/Penalty | $12.15 | $16.13 |
| 04/11/1997 | INTEREST | 1995 Interest/Penalty | $1.66 | $3.98 |
| 04/11/1997 | LIEN | 1995 County Held Redemption Payment | $-8.52 | $2.32 |
| 04/11/1997 | LIEN | 1995 County Held Redemption Interest/Fee | $8.52 | $10.84 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $2.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $4.65 |
| 10/23/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $2.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-9.93 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $0.38 | $9.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $9.55 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-9.56 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $0.37 | $9.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $9.19 |