Tax Account 47-251-06-096

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Owners

KEEFE CATHERINE M
4703 CORSAGE DR
LUTZ, FL 33558-9202

KEEFE GEORGE M III

Account Summary

Account ID	47-251-06-096
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-251-06-096

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	$77.33
Interest	$0.76
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**	$77.72
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	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$260.02	$0.00	$0.00	$260.02	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$262.52	$0.00	$0.00	$262.52	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$0.00	$0.00	$32.92	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$32.36	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$0.00	$44.96	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.00	$45.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.00	$42.72	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.93	$47.59	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$7.50	$52.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$14.61	$62.81	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$20.96	$68.52	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$26.99	$73.59	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$31.32	$74.72	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$10.00	$44.54	$98.62	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$10.00	$2.55	$55.05	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$10.00	$3.05	$56.59	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.88	$45.04	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$12.15	$2.80	$61.55	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	.75	.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	KEEFE CATHERINE M	$76.57	$76.57
04/14/2025	PAYMENT	2024 - Bill Payment	$-259.26	$0.00
04/14/2025	PAYMENT	2024 - Bill Payment	$-0.76	$259.26
01/01/2025	Bill	2024 Tax Bill	$260.02	$260.02
04/23/2024	PAYMENT	2023 - Bill Payment	$-261.76	$0.00
04/23/2024	PAYMENT	2023 - Bill Payment	$-0.76	$261.76
01/01/2024	Bill	2023 Tax Bill	$262.52	$262.52
02/24/2023	PAYMENT	2022 - Bill Payment	$-0.10	$0.00
02/24/2023	PAYMENT	2022 - Bill Payment	$-32.82	$0.10
01/01/2023	Bill	2022 Tax Bill	$32.92	$32.92
02/04/2022	PAYMENT	2021 - Bill Payment	$-32.26	$0.00
02/04/2022	PAYMENT	2021 - Bill Payment	$-0.10	$32.26
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
01/29/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
01/29/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.12
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
01/27/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
01/27/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.12
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
01/23/2019	PAYMENT	2018 - Bill Payment	$-44.84	$0.00
01/23/2019	PAYMENT	2018 - Bill Payment	$-0.12	$44.84
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
01/25/2018	PAYMENT	2017 - Bill Payment	$-44.90	$0.00
01/25/2018	PAYMENT	2017 - Bill Payment	$-0.12	$44.90
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
02/23/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.00
02/23/2017	PAYMENT	2016 - Bill Payment	$-0.10	$45.00
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
01/28/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.00
01/28/2016	PAYMENT	2015 - Bill Payment	$-0.10	$42.62
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
03/03/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
03/03/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.10
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
02/10/2014	PAYMENT	2013 - Bill Payment	$-0.10	$0.00
02/10/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.10
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
02/20/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.00
02/20/2013	PAYMENT	2012 - Bill Payment	$-0.09	$42.44
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
04/06/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
03/04/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
04/12/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
01/26/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
02/27/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
06/07/2007	PAYMENT	2006 - Bill Payment	$-47.59	$0.00
06/07/2007	PAYMENT	2005 - Bill Payment	$-52.50	$47.59
06/07/2007	PAYMENT	2004 - Bill Payment	$-62.81	$100.09
06/07/2007	PAYMENT	2003 - Bill Payment	$-68.52	$162.90
06/07/2007	PAYMENT	2002 - Bill Payment	$-73.59	$231.42
06/07/2007	PAYMENT	2001 - Bill Payment	$-74.72	$305.01
06/07/2007	PAYMENT	2000 - Bill Payment	$-10.00	$379.73
06/07/2007	PAYMENT	2000 - Bill Payment	$-88.62	$389.73
06/07/2007	INTEREST	2006 Interest/Penalty	$0.93	$478.35
06/07/2007	INTEREST	2005 Interest/Penalty	$7.50	$477.42
06/07/2007	LIEN	2005 County Held Redemption Payment	$-5.70	$469.92
06/07/2007	LIEN	2005 County Held Redemption Interest/Fee	$5.70	$475.62
06/07/2007	INTEREST	2004 Interest/Penalty	$14.61	$469.92
06/07/2007	LIEN	2004 County Held Redemption Payment	$-12.68	$455.31
06/07/2007	LIEN	2004 County Held Redemption Interest/Fee	$12.68	$467.99
06/07/2007	INTEREST	2003 Interest/Penalty	$20.96	$455.31
06/07/2007	LIEN	2003 County Held Redemption Payment	$-19.06	$434.35
06/07/2007	LIEN	2003 County Held Redemption Interest/Fee	$19.06	$453.41
06/07/2007	INTEREST	2002 Interest/Penalty	$26.99	$434.35
06/07/2007	LIEN	2002 County Held Redemption Payment	$-25.13	$407.36
06/07/2007	LIEN	2002 County Held Redemption Interest/Fee	$25.13	$432.49
06/07/2007	INTEREST	2001 Interest/Penalty	$31.32	$407.36
06/07/2007	LIEN	2001 County Held Redemption Payment	$-29.58	$376.04
06/07/2007	LIEN	2001 County Held Redemption Interest/Fee	$29.58	$405.62
06/07/2007	INTEREST	2000 Interest/Penalty	$10.00	$376.04
06/07/2007	INTEREST	2000 Interest/Penalty	$44.54	$366.04
06/07/2007	LIEN	2000 County Held Redemption Payment	$-48.90	$321.50
06/07/2007	LIEN	2000 County Held Redemption Interest/Fee	$48.90	$370.40
06/07/2007	LIEN	1999 Redemption Payment	$-116.80	$321.50
06/07/2007	LIEN	1999 Redemption Interest/Fee	$56.75	$438.30
06/07/2007	LIEN	1998 Redemption Payment	$-132.63	$381.55
06/07/2007	LIEN	1998 Redemption Interest/Fee	$72.04	$514.18
06/07/2007	LIEN	1997 Redemption Payment	$-113.68	$442.14
06/07/2007	LIEN	1997 Redemption Interest/Fee	$63.64	$555.82
06/07/2007	LIEN	1996 Redemption Payment	$-162.03	$492.18
06/07/2007	LIEN	1996 Redemption Interest/Fee	$96.48	$654.21
01/01/2007	Bill	2006 Tax Bill	$46.66	$557.73
06/20/2006	LIEN	2005 County Held Tax Lien	$0.00	$511.07
01/01/2006	Bill	2005 Tax Bill	$45.00	$511.07
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$466.07
01/01/2005	Bill	2004 Tax Bill	$48.20	$466.07
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$417.87
01/01/2004	Bill	2003 Tax Bill	$47.56	$417.87
06/20/2003	LIEN	2002 County Held Tax Lien	$0.00	$370.31
01/01/2003	Bill	2002 Tax Bill	$46.60	$370.31
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$323.71
01/01/2002	Bill	2001 Tax Bill	$43.40	$323.71
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$280.31
01/01/2001	Bill	2000 Tax Bill	$44.08	$280.31
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$236.23
10/27/2000	PAYMENT	1999 - Bill Payment	$-45.05	$246.23
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$291.28
10/27/2000	INTEREST	1999 Interest/Penalty	$2.55	$281.28
06/20/2000	LIEN	1999 Tax Lien	$60.05	$278.73
01/01/2000	Bill	1999 Tax Bill	$42.50	$218.68
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$176.18
11/10/1999	PAYMENT	1998 - Bill Payment	$-46.59	$186.18
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$232.77
11/10/1999	INTEREST	1998 Interest/Penalty	$3.05	$222.77
11/08/1999	LIEN	1998 Tax Lien	$60.59	$219.72
01/01/1999	Bill	1998 Tax Bill	$43.54	$159.13
06/30/1998	PAYMENT	1997 - Bill Payment	$-45.04	$115.59
06/30/1998	INTEREST	1997 Interest/Penalty	$0.88	$160.63
06/20/1998	LIEN	1997 Tax Lien	$50.04	$159.75
01/01/1998	Bill	1997 Tax Bill	$44.16	$109.71
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$65.55
10/23/1997	PAYMENT	1996 - Bill Payment	$-49.40	$77.70
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$127.10
10/23/1997	INTEREST	1996 Interest/Penalty	$2.80	$114.95
10/21/1997	LIEN	1996 Tax Lien	$65.55	$112.15
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
01/17/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
02/08/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
01/24/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
01/13/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
01/27/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
01/31/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84