Tax Account 95-220-01-183
Owners
S T K T HOLDINGS LLC
1936 BRUCE B DOWNS BLVD
WESLEY CHAPEL, FL 33543-9262
Account Summary
| Account ID | 95-220-01-183 |
|---|---|
| Account Type | Real Estate |
| Location | 1737 E OBRIEN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| 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 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $5.76 | $293.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $3.16 | $161.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $16.22 | $174.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $23.05 | $253.45 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $75.67 | $314.13 | $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 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $150.86 | $0.00 | $0.00 | $150.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $153.18 | $0.00 | $3.06 | $156.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $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 | $0.00 | $149.72 | $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 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $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 | 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 | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | S T K T HOLDINGS LLC CHECK 10149 M AD | $-315.19 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $315.19 |
| 03/06/2026 | PAYMENT | S T K T HOLDINGS LLC CHECK 10136 | $-309.02 | $309.01 |
| 01/27/2026 | PAYMENT | S T K T HOLDINGS LLC DR-4270 DR #7619408 | $0.00 | $618.03 |
| 01/27/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-533.20 | $618.03 |
| 01/27/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-423.96 | $1,151.23 |
| 01/27/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-1,023.81 | $1,575.19 |
| 01/27/2026 | LIEN | 2019 REDEMPTION INTEREST | $157.56 | $2,599.00 |
| 01/27/2026 | LIEN | 2020 REDEMPTION INTEREST | $125.40 | $2,441.44 |
| 01/27/2026 | LIEN | 2021 REDEMPTION INTEREST | $132.30 | $2,316.04 |
| 01/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,183.74 |
| 01/27/2026 | LIEN | DEED APPLICATION FEE. | $531.00 | $2,176.74 |
| 01/19/2026 | BILL | S T K T HOLDINGS LLC | $618.03 | $1,645.74 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1,027.71 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $1,489.39 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $1,490.93 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1,492.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,954.15 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $1,027.71 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $1,030.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,964.93 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $1,027.71 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1,028.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $1,417.11 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $1,027.71 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $1,028.97 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $1,423.61 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $400.90 | $1,415.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $1,014.95 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $626.81 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $627.75 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $920.37 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $298.56 | $914.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $616.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $328.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $329.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $339.23 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $642.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $625.27 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $328.25 | $615.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 07/25/2019 | LIEN | 2018 Redemption Payment | $-168.87 | $0.00 |
| 07/25/2019 | LIEN | 2018 Redemption Interest/Fee | $2.77 | $168.87 |
| 07/25/2019 | LIEN | 2017 Redemption Payment | $-186.43 | $166.10 |
| 07/25/2019 | LIEN | 2017 Redemption Interest/Fee | $16.96 | $352.53 |
| 07/25/2019 | LIEN | 2016 Redemption Payment | $-148.41 | $335.57 |
| 07/25/2019 | LIEN | 2016 Redemption Interest/Fee | $24.75 | $483.98 |
| 07/25/2019 | LIEN | 2015 Redemption Payment | $-340.94 | $459.23 |
| 07/25/2019 | LIEN | 2015 Redemption Interest/Fee | $80.77 | $800.17 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $166.10 | $719.40 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $553.30 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-160.59 | $553.81 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $3.16 | $714.40 |
| 02/27/2019 | PAYMENT | 2017 - Bill Payment | $-173.81 | $711.24 |
| 02/27/2019 | PAYMENT | 2017 - Bill Payment | $-0.55 | $885.05 |
| 02/27/2019 | PAYMENT | 2016 - Bill Payment | $-0.32 | $885.60 |
| 02/27/2019 | PAYMENT | 2016 - Bill Payment | $-137.93 | $885.92 |
| 02/27/2019 | PAYMENT | 2015 - Bill Payment | $-303.56 | $1,023.85 |
| 02/27/2019 | PAYMENT | 2015 - Bill Payment | $-0.57 | $1,327.41 |
| 02/27/2019 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,327.98 |
| 02/27/2019 | INTEREST | 2017 Interest/Penalty | $16.22 | $1,337.98 |
| 02/27/2019 | INTEREST | 2016 Interest/Penalty | $23.05 | $1,321.76 |
| 02/27/2019 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,298.71 |
| 02/27/2019 | INTEREST | 2015 Interest/Penalty | $75.67 | $1,288.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $1,213.04 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $1,055.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $885.63 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $123.66 | $727.49 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $603.83 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $604.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $719.03 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $260.17 | $488.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $384.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-150.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $150.86 | $150.86 |
| 11/05/2008 | LIEN | 2007 Redemption Payment | $-173.33 | $0.00 |
| 11/05/2008 | LIEN | 2007 Redemption Interest/Fee | $12.09 | $173.33 |
| 11/05/2008 | LIEN | 2006 Redemption Payment | $-288.55 | $161.24 |
| 11/05/2008 | LIEN | 2006 Redemption Interest/Fee | $48.93 | $449.79 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $161.24 | $400.86 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-156.24 | $239.62 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $3.06 | $395.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $153.18 | $392.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $249.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $454.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |