Tax Account 95-210-01-050
Owners
RENDINA JORDAN/RENDINA JOSHUA
12684 HAYES CLAN RD
RIVERVIEW, FL 33579-6811
Account Summary
| Account ID | 95-210-01-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 N BLAZING STAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $5.84 | $297.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $6.03 | $207.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $6.04 | $207.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $2.56 | $258.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $17.07 | $443.71 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $10.80 | $38.24 | $686.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.30 | $137.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $9.20 | $151.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $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 | $0.54 | $14.00 | $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 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.12 | .00 | .00 |
| 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 | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | RENDINA JORDAN/RENDINA JOSHUA PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | RENDINA JORDAN/RENDINA JOSHUA | $618.03 | $618.03 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 10/04/2023 | LIEN | 2022 Redemption Payment | $-318.05 | $0.00 |
| 10/04/2023 | LIEN | 2022 Redemption Interest/Fee | $15.15 | $318.05 |
| 10/04/2023 | LIEN | 2021 Redemption Payment | $-382.83 | $302.90 |
| 10/04/2023 | LIEN | 2021 Redemption Interest/Fee | $50.24 | $685.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $302.90 | $635.49 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $332.59 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $629.53 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $630.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $333.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $343.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $641.18 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-215.66 | $0.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.34 | $216.34 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-214.58 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $214.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $215.26 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-206.39 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $206.39 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $6.03 | $207.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-206.64 | $0.66 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $6.04 | $207.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-130.02 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $130.02 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $2.56 | $130.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.78 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $128.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $426.88 |
| 02/27/2013 | LIEN | 2011 Redemption Payment | $-474.91 | $427.90 |
| 02/27/2013 | LIEN | 2011 Redemption Interest/Fee | $26.20 | $902.81 |
| 02/27/2013 | LIEN | 2010 Redemption Payment | $-697.81 | $876.61 |
| 02/27/2013 | LIEN | 2010 Redemption Interest/Fee | $95.45 | $1,574.42 |
| 02/27/2013 | LIEN | 2009 Redemption Payment | $-764.37 | $1,478.97 |
| 02/27/2013 | LIEN | 2009 Redemption Interest/Fee | $157.02 | $2,243.34 |
| 02/27/2013 | LIEN | 2008 Redemption Payment | $-944.21 | $2,086.32 |
| 02/27/2013 | LIEN | 2008 Redemption Interest/Fee | $245.81 | $3,030.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $2,784.72 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-443.71 | $2,356.82 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $2,800.53 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $448.71 | $2,783.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $2,334.75 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $1,908.11 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $2,505.47 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $2,482.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,880.13 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $1,305.75 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $1,908.10 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $1,884.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,277.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-675.60 | $698.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,374.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,384.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.24 | $1,374.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $698.40 | $1,335.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $155.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-137.66 | $0.00 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $5.30 | $137.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/04/2001 | LIEN | 1999 Redemption Payment | $-174.12 | $0.00 |
| 04/04/2001 | LIEN | 1999 Redemption Interest/Fee | $18.66 | $174.12 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $155.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $287.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $155.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $166.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $306.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $286.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $14.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 08/30/1993 | PAYMENT | 1991 - Bill Payment | $-26.77 | $15.30 |
| 08/30/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $42.07 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $52.07 |
| 08/30/1993 | INTEREST | 1991 Interest/Penalty | $1.63 | $51.62 |
| 08/30/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $49.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $39.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |