Tax Account 48-233-01-027
Owners
WOODRUFF SANDRA DALE
11714 LAKE ASTON CT APT 307
TAMPA, FL 33626-3129
Account Summary
| Account ID | 48-233-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $544.34 |
| Taxed incl Special Assessments | $544.34 |
| Paid | $544.34 |
| 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 | $544.34 | $0.00 | $0.00 | $544.34 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $3.96 | $400.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $295.26 | $0.00 | $2.95 | $298.21 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $294.40 | $0.00 | $0.00 | $294.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $271.46 | $0.00 | $0.00 | $271.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $270.78 | $0.00 | $0.00 | $270.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | WOODRUFF SANDRA DALE PAYIT PAID BY PAYMENT PROVIDER API | $-544.34 | $0.00 |
| 01/19/2026 | Bill | WOODRUFF SANDRA DALE | $544.34 | $544.34 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-399.17 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.39 | $399.17 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $3.96 | $400.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-297.28 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.93 | $297.28 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $2.95 | $298.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $295.26 | $295.26 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-293.48 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $294.40 | $294.40 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-270.54 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $270.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $271.46 | $271.46 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-269.86 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $269.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $270.78 | $270.78 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-269.90 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $269.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $270.82 | $270.82 |