Tax Account 95-190-06-011
Owners
MOSINSKI MICHAEL A
1877 PENGROVE PASS CT
THE VILLAGES, FL 32162-3503
Account Summary
| Account ID | 95-190-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $636.57 |
| Interest | $18.54 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $639.66 |
| 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 | $777.80 | $0.00 | $31.11 | $808.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $1.23 | $124.73 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $4.95 | $128.59 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $8.06 | $209.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $8.00 | $207.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $13.72 | $252.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $8.11 | $413.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $8.24 | $420.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $2.21 | $222.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $60.62 | $0.00 | $0.00 | $60.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $18.28 | $0.00 | $0.37 | $18.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .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 | $2,299.88 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $1,681.85 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $2,488.08 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $2,490.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $813.91 | $2,459.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $1,645.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $870.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,709.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,719.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,664.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,654.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-124.33 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $124.33 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $1.23 | $124.73 |
| 04/25/2019 | LIEN | 2017 Tax Lien - Canceled | $-133.59 | $123.50 |
| 04/25/2019 | LIEN | 2016 Tax Lien - Canceled | $-214.66 | $257.09 |
| 04/25/2019 | LIEN | 2015 Tax Lien - Canceled | $-212.92 | $471.75 |
| 04/25/2019 | LIEN | 2014 Tax Lien - Canceled | $-264.36 | $684.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $949.03 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $825.53 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-128.17 | $825.95 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $4.95 | $954.12 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $133.59 | $949.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $815.58 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-209.16 | $691.94 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $901.10 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $8.06 | $901.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $214.66 | $893.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $678.88 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-207.42 | $477.28 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $684.70 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $8.00 | $685.20 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $212.92 | $677.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $464.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $264.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $274.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-241.79 | $274.93 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $516.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $503.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.36 | $493.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-413.55 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $8.11 | $413.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-405.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-207.99 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $8.24 | $207.99 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-212.11 | $199.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-222.73 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $2.21 | $222.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-60.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.62 | $60.62 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60.30 | $60.30 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $68.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.42 | $68.42 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-18.65 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $0.37 | $18.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.28 | $18.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.28 | $18.28 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |