Tax Account 47-263-21-258
Owners
VALIO LOUIS W
807 CHIPPER DR
SUN CITY CENTER, FL 33573-5883
Account Summary
| Account ID | 47-263-21-258 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $81.22 | $0.00 | $0.00 | $81.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $81.28 | $0.00 | $0.00 | $81.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $81.50 | $0.00 | $0.00 | $81.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $81.60 | $0.00 | $0.00 | $81.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $81.72 | $0.00 | $0.00 | $81.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $77.42 | $0.00 | $0.00 | $77.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $77.22 | $0.00 | $0.00 | $77.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $76.76 | $0.00 | $0.00 | $76.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $77.07 | $0.00 | $0.00 | $77.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $77.56 | $0.00 | $0.00 | $77.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $78.72 | $0.00 | $0.00 | $78.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $78.90 | $0.00 | $0.00 | $78.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $85.16 | $0.00 | $0.00 | $85.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $82.14 | $0.00 | $0.00 | $82.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $87.96 | $0.00 | $0.00 | $87.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $86.80 | $0.00 | $0.00 | $86.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $85.04 | $0.00 | $0.00 | $85.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.41 | $49.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.61 | $37.35 | $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 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 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 | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VALIO LOUIS W PAYIT PAID BY PAYMENT PROVIDER API | $-38.29 | $38.28 |
| 01/19/2026 | Bill | VALIO LOUIS W | $76.57 | $76.57 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-135.19 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $135.19 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-135.19 | $135.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $270.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-136.50 | $0.40 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-136.50 | $136.90 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $273.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-40.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $40.50 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $40.61 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-40.50 | $40.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $81.22 | $81.22 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-40.53 | $0.11 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $40.64 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-40.53 | $40.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $81.28 | $81.28 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-81.28 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $81.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $81.50 | $81.50 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-81.38 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $81.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $81.60 | $81.60 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-40.77 | $0.09 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-40.77 | $40.86 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $81.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $81.72 | $81.72 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $77.42 | $77.42 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-77.04 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $77.22 | $77.22 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $76.76 | $76.76 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-38.45 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $38.45 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $38.53 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-38.45 | $38.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $77.07 | $77.07 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-38.43 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $76.86 | $76.86 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-38.78 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-38.78 | $38.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $77.56 | $77.56 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-39.35 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-39.35 | $39.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78.70 | $78.70 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-39.36 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-39.36 | $39.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $78.72 | $78.72 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-78.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78.90 | $78.90 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-85.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $85.16 | $85.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-41.07 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-41.07 | $41.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $82.14 | $82.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-43.98 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-43.98 | $43.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $87.96 | $87.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-43.40 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-43.40 | $43.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $86.80 | $86.80 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-85.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $85.04 | $85.04 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-39.60 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-39.60 | $39.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $79.20 | $79.20 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $19.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/23/1994 | PAYMENT | 1992 - Bill Payment | $-38.23 | $0.00 |
| 03/23/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $38.23 |
| 03/23/1994 | PAYMENT | 1991 - Bill Payment | $-39.55 | $48.23 |
| 03/23/1994 | INTEREST | 1992 Interest/Penalty | $1.11 | $87.78 |
| 03/23/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $86.67 |
| 03/23/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $86.67 |
| 03/23/1994 | INTEREST | 1991 Interest/Penalty | $2.41 | $86.67 |
| 03/23/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $84.26 |
| 03/23/1994 | LIEN | 1991 County Held Redemption Payment | $-13.53 | $74.26 |
| 03/23/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $13.53 | $87.79 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $74.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $111.34 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $74.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $74.26 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $37.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-37.35 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $1.61 | $37.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |