Tax Account 48-220-00-013
Owners
DALE LIVING TRUST
11714 LAKE ASTON CT APT 307
TAMPA, FL 33626-3129
DALE IVAN E/DALE DONA M TRUSTEES
Account Summary
| Account ID | 48-220-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $105.28 |
| Taxed incl Special Assessments | $105.28 |
| Paid | $105.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $105.28 | $0.00 | $0.00 | $105.28 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $102.10 | $0.00 | $0.00 | $102.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $103.20 | $0.00 | $0.00 | $103.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $108.44 | $0.00 | $0.00 | $108.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $103.92 | $0.00 | $0.00 | $103.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $103.84 | $0.00 | $0.00 | $103.84 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $99.46 | $0.00 | $0.00 | $99.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $99.62 | $0.00 | $0.99 | $100.61 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $93.68 | $0.00 | $0.00 | $93.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $87.74 | $0.00 | $0.00 | $87.74 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $80.90 | $0.00 | $0.00 | $80.90 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $80.32 | $0.00 | $0.00 | $80.32 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $75.92 | $0.00 | $0.00 | $75.92 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $75.68 | $0.00 | $0.00 | $75.68 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $72.80 | $0.00 | $0.00 | $72.80 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $69.26 | $0.00 | $0.00 | $69.26 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $70.50 | $0.00 | $0.00 | $70.50 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $71.20 | $0.00 | $0.00 | $71.20 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $69.08 | $0.00 | $0.69 | $69.77 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $67.32 | $0.00 | $0.00 | $67.32 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $66.38 | $0.00 | $0.00 | $66.38 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $64.58 | $0.00 | $0.00 | $64.58 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $60.50 | $0.00 | $0.00 | $60.50 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $58.12 | $0.00 | $0.00 | $58.12 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001243 | $-105.28 | $0.00 |
| 01/19/2026 | Bill | DALE LIVING TRUST | $105.28 | $105.28 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-101.72 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $101.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.10 | $102.10 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-102.82 | $0.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.20 | $103.20 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-99.04 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $99.40 | $99.40 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-108.08 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $108.44 | $108.44 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-103.56 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $103.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.92 | $103.92 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-103.48 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $103.84 | $103.84 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-99.12 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $99.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $99.46 | $99.46 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-100.27 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $100.27 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $0.99 | $100.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $99.62 | $99.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-93.44 | $0.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $93.68 | $93.68 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-87.50 | $0.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $87.74 | $87.74 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-80.68 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $80.90 | $80.90 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-80.10 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $80.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $80.32 | $80.32 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-75.72 | $0.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $75.92 | $75.92 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-75.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $75.68 | $75.68 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-72.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $72.80 | $72.80 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-73.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $73.68 | $73.68 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-69.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.26 | $69.26 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-70.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $70.50 | $70.50 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-71.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $71.20 | $71.20 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-69.77 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $0.69 | $69.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $69.08 | $69.08 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-67.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $67.32 | $67.32 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-66.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $66.38 | $66.38 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-64.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.58 | $64.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-60.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $60.50 | $60.50 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-58.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $58.12 | $58.12 |