Tax Account 57-062-06-011
Owners
MOSINSKI MICHAEL A
1877 PENGROVE PASS CT
THE VILLAGES, FL 32162-3503
Account Summary
| Account ID | 57-062-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $0.00 |
| Bill Total | $333.29 |
| Interest | $3.30 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $334.94 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $15.70 | $408.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $10.00 | $27.77 | $434.37 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $46.86 | $0.00 | $0.00 | $46.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $43.40 | $0.00 | $0.43 | $43.83 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $43.46 | $0.00 | $1.73 | $45.19 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $40.70 | $0.00 | $1.62 | $42.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $40.58 | $0.00 | $1.62 | $42.20 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $40.28 | $10.00 | $2.42 | $52.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $40.49 | $10.00 | $2.03 | $52.52 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $40.80 | $0.00 | $0.82 | $41.62 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $40.86 | $0.00 | $0.00 | $40.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $41.58 | $0.00 | $0.00 | $41.58 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $44.86 | $0.00 | $0.00 | $44.86 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $43.52 | $0.00 | $0.00 | $43.52 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $46.92 | $0.00 | $0.00 | $46.92 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $19.10 | $0.00 | $0.00 | $19.10 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | .00 | 1.20 | 1.20 |
| 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 | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOSINSKI MICHAEL A | $329.99 | $1,193.42 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-406.62 | $863.43 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $1,270.05 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $15.70 | $1,271.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $413.06 | $1,255.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $842.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $450.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-422.89 | $451.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $874.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $884.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.77 | $874.74 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $450.37 | $846.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-46.72 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $46.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $46.86 | $46.86 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-46.58 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $46.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46.72 | $46.72 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-42.92 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.06 | $43.06 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-43.18 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.32 | $43.32 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-43.18 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.32 | $43.32 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-43.69 | $0.14 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $0.43 | $43.83 |
| 05/03/2018 | LIEN | 2016 Tax Lien - Canceled | $-50.19 | $43.40 |
| 05/03/2018 | LIEN | 2015 Tax Lien - Canceled | $-47.32 | $93.59 |
| 05/03/2018 | LIEN | 2014 Tax Lien - Canceled | $-47.20 | $140.91 |
| 05/03/2018 | LIEN | 2013 Tax Lien - Canceled | $-64.70 | $188.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.40 | $252.81 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-45.09 | $209.41 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $254.50 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $1.73 | $254.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $50.19 | $252.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43.46 | $202.68 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $159.22 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-42.22 | $159.32 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $1.62 | $201.54 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $47.32 | $199.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.70 | $152.60 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-42.10 | $111.90 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $154.00 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $1.62 | $154.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $47.20 | $152.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.58 | $105.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $64.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-42.59 | $64.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $107.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $117.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $2.42 | $107.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $64.70 | $104.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.28 | $40.28 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.12 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-42.40 | $10.12 |
| 09/10/2013 | INTEREST | 2012 Interest/Penalty | $2.03 | $52.52 |
| 09/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $50.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.49 | $40.49 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-41.57 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $1.21 | $41.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.36 | $40.36 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-41.62 | $0.00 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $0.82 | $41.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.80 | $40.80 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-40.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.84 | $40.84 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-40.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.86 | $40.86 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-20.79 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-20.79 | $20.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.58 | $41.58 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-44.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.86 | $44.86 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-43.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.52 | $43.52 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-46.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.92 | $46.92 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-46.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.26 | $46.26 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-45.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.02 | $45.02 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-21.08 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-21.08 | $21.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.16 | $42.16 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-41.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.78 | $41.78 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-20.10 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-20.10 | $20.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.20 | $40.20 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-20.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.58 | $20.58 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-21.03 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.03 | $21.03 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-22.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.38 | $22.38 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-22.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22.32 | $22.32 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.00 | $20.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.00 | $20.00 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.03 | $20.03 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.03 | $20.03 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-19.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.10 | $19.10 |