Tax Account 95-070-02-009
Owners
MOSINSKI MICHAEL A
1877 PENGROVE PASS CT
THE VILLAGES, FL 32162-3503
Account Summary
| Account ID | 95-070-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1778 N CASHMERE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $630.39 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $0.00 | $0.00 | $195.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $60.32 | $0.00 | $0.00 | $60.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $2.42 | $62.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $2.42 | $62.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $2.40 | $62.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $68.60 | $10.00 | $4.12 | $82.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $68.14 | $0.00 | $0.00 | $68.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $68.26 | $0.00 | $0.00 | $68.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $68.92 | $0.00 | $0.00 | $68.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $69.90 | $0.00 | $0.00 | $69.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $69.94 | $0.00 | $2.10 | $72.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $76.04 | $0.00 | $0.00 | $76.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $73.12 | $0.00 | $1.46 | $74.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $78.80 | $0.00 | $3.15 | $81.95 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $77.52 | $0.00 | $2.33 | $79.85 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $10.00 | $4.47 | $88.99 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.46 | $50.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOSINSKI MICHAEL A | $618.03 | $2,615.35 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $1,997.32 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $2,957.61 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $2,960.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $2,923.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,028.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,038.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,031.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-195.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $195.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $195.70 | $195.70 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $195.06 | $195.06 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-60.34 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $60.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.54 | $60.54 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-60.08 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $60.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.28 | $60.28 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-60.12 | $0.20 |
| 04/25/2019 | LIEN | 2017 Tax Lien - Canceled | $-67.82 | $60.32 |
| 04/25/2019 | LIEN | 2016 Tax Lien - Canceled | $-67.90 | $128.14 |
| 04/25/2019 | LIEN | 2015 Tax Lien - Canceled | $-67.38 | $196.04 |
| 04/25/2019 | LIEN | 2014 Tax Lien - Canceled | $-94.72 | $263.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.32 | $358.14 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-62.61 | $297.82 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $360.43 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $2.42 | $360.64 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $67.82 | $358.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.40 | $290.40 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-62.75 | $230.00 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $292.75 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $2.42 | $292.90 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $67.90 | $290.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.48 | $222.58 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-62.23 | $162.10 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $224.33 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $2.40 | $224.48 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $67.38 | $222.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.98 | $154.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $94.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-72.55 | $94.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $167.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $177.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.12 | $167.44 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $94.72 | $163.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $68.60 | $68.60 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-67.98 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $68.14 | $68.14 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-34.15 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $34.15 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $34.23 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-34.15 | $34.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.46 | $68.46 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-68.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $68.26 | $68.26 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-68.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.92 | $68.92 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-69.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.90 | $69.90 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-72.04 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $2.10 | $72.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.94 | $69.94 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-71.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $71.02 | $71.02 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-76.04 | $0.00 |
| 04/12/2007 | LIEN | 2005 Redemption Payment | $-87.60 | $76.04 |
| 04/12/2007 | LIEN | 2005 Redemption Interest/Fee | $8.02 | $163.64 |
| 04/12/2007 | LIEN | 2004 Redemption Payment | $-103.69 | $155.62 |
| 04/12/2007 | LIEN | 2004 Redemption Interest/Fee | $16.74 | $259.31 |
| 04/12/2007 | LIEN | 2003 Redemption Payment | $-111.30 | $242.57 |
| 04/12/2007 | LIEN | 2003 Redemption Interest/Fee | $26.45 | $353.87 |
| 04/12/2007 | LIEN | 2002 Redemption Payment | $-136.64 | $327.42 |
| 04/12/2007 | LIEN | 2002 Redemption Interest/Fee | $43.65 | $464.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.04 | $420.41 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-74.58 | $344.37 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $1.46 | $418.95 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $79.58 | $417.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $73.12 | $337.91 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-81.95 | $264.79 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $3.15 | $346.74 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $86.95 | $343.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.80 | $256.64 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-79.85 | $177.84 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $2.33 | $257.69 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $84.85 | $255.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.52 | $170.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-78.99 | $92.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $171.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.47 | $181.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $177.51 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $92.99 | $167.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-50.16 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $1.46 | $50.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |