Tax Account 95-230-06-068
Owners
CAINAS DANIEL
4815 HOLIDAY DR
TAMPA, FL 33615
Account Summary
| Account ID | 95-230-06-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1981 E AKHOLT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,490.87 |
| Taxed incl Special Assessments | $2,490.87 |
| Paid | $2,490.87 |
| 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 | $2,490.87 | $0.00 | $0.00 | $2,490.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,460.14 | $0.00 | $24.60 | $2,484.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,488.40 | $0.00 | $99.54 | $2,587.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,915.50 | $0.00 | $76.62 | $1,992.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,964.68 | $10.00 | $117.88 | $2,092.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,728.60 | $0.00 | $0.00 | $1,728.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,723.60 | $0.00 | $0.00 | $1,723.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,510.52 | $0.00 | $0.00 | $1,510.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,512.34 | $0.00 | $0.00 | $1,512.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,342.54 | $0.00 | $0.00 | $1,342.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,331.36 | $0.00 | $0.00 | $1,331.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $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 | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $10.00 | $31.28 | $562.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $16.51 | $566.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $16.77 | $575.71 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $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 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $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 | $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 | $350.26 | $0.00 | $0.00 | $350.26 | $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 | $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 | 34.27 | 34.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .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 | .85 | .86 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | ELLER STEVEN CHECK 07124 | $-2,490.87 | $0.00 |
| 01/19/2026 | BILL | CAINAS DANIEL | $2,490.87 | $2,490.87 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,445.67 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-39.07 | $2,445.67 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $24.60 | $2,484.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,460.14 | $2,460.14 |
| 12/13/2024 | LIEN | 2023 Redemption Payment | $-2,722.58 | $0.00 |
| 12/13/2024 | LIEN | 2023 Redemption Interest/Fee | $129.64 | $2,722.58 |
| 12/13/2024 | LIEN | 2022 Redemption Payment | $-2,316.66 | $2,592.94 |
| 12/13/2024 | LIEN | 2022 Redemption Interest/Fee | $319.54 | $4,909.60 |
| 12/13/2024 | LIEN | 2021 Redemption Payment | $-2,682.33 | $4,590.06 |
| 12/13/2024 | LIEN | 2021 Redemption Interest/Fee | $575.77 | $7,272.39 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $40.23 | $6,696.62 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $2,547.71 | $6,656.39 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-80.46 | $4,108.68 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-5,095.42 | $4,189.14 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $99.54 | $9,284.56 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,592.94 | $9,185.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,488.40 | $6,592.08 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,965.87 | $4,103.68 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.25 | $6,069.55 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $76.62 | $6,095.80 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,997.12 | $6,019.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,915.50 | $4,022.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,106.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,055.81 | $2,116.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.75 | $4,172.37 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $117.88 | $4,199.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,081.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,106.56 | $4,071.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,964.68 | $1,964.68 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,706.44 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.16 | $1,706.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,728.60 | $1,728.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-850.72 | $11.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $861.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-850.72 | $872.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,723.60 | $1,723.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-745.62 | $9.64 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $755.26 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-745.62 | $764.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,510.52 | $1,510.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-746.53 | $9.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $756.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-746.53 | $765.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,512.34 | $1,512.34 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-665.53 | $5.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $671.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-665.53 | $677.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,342.54 | $1,342.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-659.94 | $5.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $665.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-659.94 | $671.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,331.36 | $1,331.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-591.12 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $16.58 | $591.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $574.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-552.54 | $584.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,137.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.28 | $1,127.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $574.54 | $1,095.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-566.95 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $16.51 | $566.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-575.71 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $16.77 | $575.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 08/31/2006 | LIEN | 2004 Redemption Payment | $-181.60 | $0.00 |
| 08/31/2006 | LIEN | 2004 Redemption Interest/Fee | $20.89 | $181.60 |
| 08/31/2006 | LIEN | 2003 Redemption Payment | $-216.25 | $160.71 |
| 08/31/2006 | LIEN | 2003 Redemption Interest/Fee | $46.13 | $376.96 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $330.83 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $534.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $528.25 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $330.83 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $486.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $480.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $326.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $327.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $0.00 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $147.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 10/29/2002 | LIEN | 2001 Redemption Payment | $-162.59 | $0.00 |
| 10/29/2002 | LIEN | 2001 Redemption Interest/Fee | $8.29 | $162.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $13.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.26 | $350.26 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |