Tax Account 58-010-25-014
Owners
GRANDMA S CABIN LLC
ATTN MOORE FRANK
12849 ISLAND SPIRIT DR
PENSACOLA, FL 32506-9482
Account Summary
| Account ID | 58-010-25-014 |
|---|---|
| Account Type | Real Estate |
| Location | 10418 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $592.26 |
| Taxed incl Special Assessments | $592.26 |
| Paid | $592.26 |
| 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 | 70M (70M) |
* 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 | $592.26 | $0.00 | $0.00 | $592.26 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $301.42 | $0.00 | $0.00 | $301.42 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $304.58 | $0.00 | $0.00 | $304.58 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $582.74 | $0.00 | $0.00 | $582.74 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $596.92 | $0.00 | $0.00 | $596.92 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $361.26 | $0.00 | $0.00 | $361.26 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $360.18 | $0.00 | $0.00 | $360.18 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $313.50 | $0.00 | $0.00 | $313.50 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $313.98 | $0.00 | $0.00 | $313.98 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $300.40 | $0.00 | $12.02 | $312.42 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $281.50 | $0.00 | $0.00 | $281.50 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $283.72 | $0.00 | $0.00 | $283.72 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $281.64 | $0.00 | $0.00 | $281.64 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $343.46 | $0.00 | $0.00 | $343.46 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $376.86 | $0.00 | $15.07 | $391.93 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $380.80 | $0.00 | $15.23 | $396.03 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $379.18 | $0.00 | $15.17 | $394.35 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $385.88 | $10.00 | $23.15 | $419.03 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $373.52 | $0.00 | $14.94 | $388.46 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $362.36 | $0.00 | $14.49 | $376.85 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $320.24 | $0.00 | $12.81 | $333.05 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $315.82 | $10.00 | $18.95 | $344.77 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $320.94 | $0.00 | $3.21 | $324.15 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $285.78 | $0.00 | $0.00 | $285.78 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $236.24 | $0.00 | $0.00 | $236.24 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $241.40 | $0.00 | $0.00 | $241.40 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $204.76 | $0.00 | $0.00 | $204.76 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $185.20 | $0.00 | $0.00 | $185.20 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $185.20 | $0.00 | $0.00 | $185.20 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $213.36 | $0.00 | $0.00 | $213.36 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $213.36 | $0.00 | $0.00 | $213.36 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $197.66 | $0.00 | $0.00 | $197.66 | $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 | 8.59 | 8.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004578 | $-592.26 | $0.00 |
| 01/19/2026 | Bill | GRANDMA S CABIN LLC | $592.26 | $592.26 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-292.08 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-9.34 | $292.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $301.42 | $301.42 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-295.24 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-9.34 | $295.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $304.58 | $304.58 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-574.64 | $8.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $582.74 | $582.74 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-588.82 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $588.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $596.92 | $596.92 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-356.36 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.90 | $356.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $361.26 | $361.26 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-355.28 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.90 | $355.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $360.18 | $360.18 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-309.26 | $4.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $313.50 | $313.50 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-309.74 | $4.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $313.98 | $313.98 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-309.59 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $309.59 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $12.02 | $312.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $300.40 | $300.40 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-278.78 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $278.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $281.50 | $281.50 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-280.96 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $280.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $283.72 | $283.72 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-278.88 | $2.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $281.64 | $281.64 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-340.12 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $340.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $343.46 | $343.46 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-339.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $339.90 | $339.90 |
| 10/12/2011 | LIEN | 2010 Redemption Payment | $-407.85 | $0.00 |
| 10/12/2011 | LIEN | 2010 Redemption Interest/Fee | $10.92 | $407.85 |
| 10/12/2011 | LIEN | 2009 Redemption Payment | $-456.17 | $396.93 |
| 10/12/2011 | LIEN | 2009 Redemption Interest/Fee | $55.14 | $853.10 |
| 10/12/2011 | LIEN | 2008 Redemption Payment | $-498.19 | $797.96 |
| 10/12/2011 | LIEN | 2008 Redemption Interest/Fee | $98.84 | $1,296.15 |
| 10/12/2011 | LIEN | 2007 Redemption Payment | $-584.23 | $1,197.31 |
| 10/12/2011 | LIEN | 2007 Redemption Interest/Fee | $153.20 | $1,781.54 |
| 10/12/2011 | LIEN | 2006 Redemption Payment | $-594.12 | $1,628.34 |
| 10/12/2011 | LIEN | 2006 Redemption Interest/Fee | $200.66 | $2,222.46 |
| 10/12/2011 | LIEN | 2005 Redemption Payment | $-622.42 | $2,021.80 |
| 10/12/2011 | LIEN | 2005 Redemption Interest/Fee | $240.57 | $2,644.22 |
| 10/12/2011 | LIEN | 2004 Redemption Payment | $-591.59 | $2,403.65 |
| 10/12/2011 | LIEN | 2004 Redemption Interest/Fee | $253.54 | $2,995.24 |
| 10/12/2011 | LIEN | 2003 Redemption Payment | $-652.22 | $2,741.70 |
| 10/12/2011 | LIEN | 2003 Redemption Interest/Fee | $303.45 | $3,393.92 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-391.93 | $3,090.47 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $15.07 | $3,482.40 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $396.93 | $3,467.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $376.86 | $3,070.40 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-396.03 | $2,693.54 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $15.23 | $3,089.57 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $401.03 | $3,074.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $380.80 | $2,673.31 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-394.35 | $2,292.51 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $15.17 | $2,686.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $399.35 | $2,671.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $379.18 | $2,272.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,893.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-409.03 | $1,903.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,312.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.15 | $2,302.19 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $431.03 | $2,279.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $385.88 | $1,848.01 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-388.46 | $1,462.13 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $14.94 | $1,850.59 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $393.46 | $1,835.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $373.52 | $1,442.19 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-376.85 | $1,068.67 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $14.49 | $1,445.52 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $381.85 | $1,431.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $362.36 | $1,049.18 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-333.05 | $686.82 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $12.81 | $1,019.87 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $338.05 | $1,007.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $320.24 | $669.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $348.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-334.77 | $358.77 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.95 | $693.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $674.59 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $348.77 | $664.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $315.82 | $315.82 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-324.15 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $3.21 | $324.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $320.94 | $320.94 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-300.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $300.64 | $300.64 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-296.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $296.94 | $296.94 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-285.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $285.78 | $285.78 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-236.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.24 | $236.24 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-241.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.40 | $241.40 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-205.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $205.36 | $205.36 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-204.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $204.76 | $204.76 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-185.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $185.20 | $185.20 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-185.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $185.20 | $185.20 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-213.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $213.36 | $213.36 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-213.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $213.36 | $213.36 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-197.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $197.66 | $197.66 |