Tax Account 95-320-08-014
Owners
WATERS DAVID AND ANNE REVOCABLE LIVING TRUST
4824 CORDER RUN
THE VILLAGES, FL 32163
Account Summary
| Account ID | 95-320-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1166 E TIDY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,473.92 |
| Taxed incl Special Assessments | $2,473.92 |
| Paid | $2,473.92 |
| 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 | $2,473.92 | $0.00 | $0.00 | $2,473.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,301.94 | $0.00 | $0.00 | $2,301.94 | $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 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $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 | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $21.79 | $566.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $7.83 | $203.69 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $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 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $1.73 | $59.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $1.15 | $58.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $4.19 | $74.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
| 1988 REAL ESTATE TAXES | $78.42 | $10.00 | $15.29 | $103.71 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .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 | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | WATERS DAVID AND ANNE REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,473.92 | $0.00 |
| 01/19/2026 | BILL | WATERS DAVID AND ANNE REVOCABLE LIVING TRUST | $2,473.92 | $2,473.92 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-36.52 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,265.42 | $36.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,301.94 | $2,301.94 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $269.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 02/18/2009 | LIEN | 2007 Tax Lien - Canceled | $-571.53 | $536.46 |
| 02/18/2009 | LIEN | 2006 Tax Lien - Canceled | $-251.27 | $1,107.99 |
| 02/18/2009 | LIEN | 2005 Tax Lien - Canceled | $-241.83 | $1,359.26 |
| 02/18/2009 | LIEN | 2004 Tax Lien - Canceled | $-208.69 | $1,601.09 |
| 02/18/2009 | LIEN | 2003 Tax Lien - Canceled | $-205.41 | $1,809.78 |
| 02/18/2009 | LIEN | 2002 Tax Lien - Canceled | $-152.24 | $2,015.19 |
| 02/18/2009 | LIEN | 2001 Tax Lien - Canceled | $-142.65 | $2,167.43 |
| 02/18/2009 | LIEN | 2000 Tax Lien - Canceled | $-64.37 | $2,310.08 |
| 02/18/2009 | LIEN | 1999 Tax Lien - Canceled | $-63.47 | $2,374.45 |
| 02/18/2009 | LIEN | 1998 Tax Lien - Canceled | $-78.03 | $2,437.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $2,515.95 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-566.53 | $1,979.49 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $21.79 | $2,546.02 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $571.53 | $2,524.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $1,952.70 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $1,407.96 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $1,654.23 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $251.27 | $1,644.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $1,393.49 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $1,156.69 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $1,393.52 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $241.83 | $1,384.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $1,142.58 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-203.69 | $914.86 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $1,118.55 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $208.69 | $1,110.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $902.03 |
| 08/20/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $706.17 |
| 08/20/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $906.58 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $898.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $693.46 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $500.76 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $648.00 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $642.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $490.10 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $348.52 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $486.17 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $480.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $338.23 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-59.37 | $205.87 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $1.73 | $265.24 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $64.37 | $263.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $199.14 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-58.47 | $141.50 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $199.97 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $63.47 | $198.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $135.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $152.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $147.87 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $137.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 04/04/1996 | LIEN | 1994 Redemption Payment | $-80.58 | $54.96 |
| 04/04/1996 | LIEN | 1994 Redemption Interest/Fee | $6.65 | $135.54 |
| 04/04/1996 | LIEN | 1993 Redemption Payment | $-89.39 | $128.89 |
| 04/04/1996 | LIEN | 1993 Redemption Interest/Fee | $16.12 | $218.28 |
| 04/04/1996 | LIEN | 1992 Redemption Payment | $-31.93 | $202.16 |
| 04/04/1996 | LIEN | 1992 Redemption Interest/Fee | $8.10 | $234.09 |
| 04/04/1996 | LIEN | 1991 Redemption Payment | $-78.00 | $225.99 |
| 04/04/1996 | LIEN | 1991 Redemption Interest/Fee | $28.35 | $303.99 |
| 04/04/1996 | LIEN | 1988 Redemption Payment | $-110.68 | $275.64 |
| 04/04/1996 | LIEN | 1988 Redemption Interest/Fee | $38.18 | $386.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $348.14 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $293.18 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $362.11 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $359.46 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $285.53 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $353.80 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $372.63 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $404.28 |
| 03/10/1995 | PAYMENT | 1988 - Bill Payment | $-54.50 | $414.28 |
| 03/10/1995 | PAYMENT | 1988 - Bill Payment | $-10.00 | $468.78 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $478.78 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $476.79 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $476.24 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $474.31 |
| 03/10/1995 | INTEREST | 1988 Interest/Penalty | $10.00 | $464.31 |
| 03/10/1995 | INTEREST | 1988 Interest/Penalty | $15.29 | $454.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $439.02 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $372.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $299.47 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $233.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $209.36 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $191.08 |
| 10/21/1992 | LIEN | 1988 Tax Lien | $72.50 | $141.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $68.93 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $39.21 |
| 01/11/1991 | PAYMENT | 1988 - Bill Payment | $-39.21 | $102.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $142.04 |
| 01/01/1989 | BILL | 1988 Tax Bill | $78.42 | $78.42 |