pinellas.county-taxes.com
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https://pinellas.county-taxes.com/public/real_estate/parcels/R143300/bills?parcel=b960c2ad-e368-11eb-94d1-005056815028
Submission: On November 09 via manual from US — Scanned from DE
Submission: On November 09 via manual from US — Scanned from DE
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Site action search. Renew Vehicle RegistrationSearch and Pay Property TaxPay Tourist TaxRun a Central Assessment reportRun a Real Estate reportRun a Tangible Property reportGet bills by email There are no notifications at this time. Notifications Cart; 0 items Cart; 0 items Log In/Sign Up RENEW VEHICLE REGISTRATION SEARCH AND PAY PROPERTY TAX PAY TOURIST TAX RENEW VEHICLE REGISTRATION SEARCH AND PAY PROPERTY TAX PAY TOURIST TAX Search Account Summary REAL ESTATE ACCOUNT #R143300 Owner: BANK OF TAMPA Situs: 10980 BELCHER RD S PINELLAS PARK Parcel details Property Appraiser Get bills by email AMOUNT DUE Loading Pinellas County Tax Collector Notice of Ad Valorem Taxes and Non-ad Valorem Assessments Bill Amount due 2023 Annual bill $27,949.42 Loading Add to Cart Print (PDF) Loading Add to Cart Print (PDF) Total amount due: $27,949.42 Apply for the 2024 installment payment plan ACCOUNT HISTORY Loading Bill Amount due Status Action 2023 Annual bill $27,949.42 Unpaid Print (PDF) Print (PDF) 2022 Annual bill $0.00 Paid $27,012.86 11/17/2022 Receipt #952-22-055661 Print (PDF) Print (PDF) 2021 Annual bill $0.00 Paid $26,896.34 11/10/2021 Receipt #952-21-044117 Print (PDF) Print (PDF) 2020 Annual bill $0.00 Paid $25,112.01 11/05/2020 Receipt #952-20-032410 Print (PDF) Print (PDF) 2019 Annual bill $0.00 Paid $25,324.42 11/15/2019 Receipt #755-19-044432 Print (PDF) Print (PDF) 2018 Annual bill $0.00 Paid $23,558.86 11/16/2018 Receipt #755-18-046806 Print (PDF) Print (PDF) 2017 Annual bill $0.00 Paid $11,774.06 11/28/2017 Receipt #755-17-078437 Print (PDF) Print (PDF) 2016 Annual bill $0.00 Paid $11,947.87 11/08/2016 Receipt #755-16-017296 Print (PDF) Print (PDF) 2015 Annual bill $0.00 Paid $11,402.94 11/16/2015 Receipt #755-15-040853 Print (PDF) Print (PDF) 2014 Annual bill $0.00 Paid $11,449.39 11/17/2014 Receipt #755-14-048610 Print (PDF) Print (PDF) 2013 Annual bill $0.00 Paid $8,969.40 11/14/2013 Receipt #907-13-004418 Print (PDF) Print (PDF) 2012 Annual bill $0.00 Paid $8,963.07 11/09/2012 Receipt #756-12-002405 Print (PDF) Print (PDF) 2011 Annual bill $0.00 Paid $13,419.14 11/14/2011 Receipt #755-11-042657 Print (PDF) Print (PDF) 2010 Annual bill $0.00 Paid $14,177.91 11/08/2010 Receipt #735-10-001002 Print (PDF) Print (PDF) 2009 Annual bill $0.00 Paid $15,977.16 11/11/2009 Receipt #755-09-031508 Print (PDF) Print (PDF) 2008 Annual bill $0.00 Paid $16,922.31 11/26/2008 Receipt #700-08-002233 Print (PDF) Print (PDF) 2007 Annual bill $0.00 Paid $16,868.13 11/30/2007 Receipt #015-07-00008511 Print (PDF) Print (PDF) 2006 Annual bill $0.00 Paid $19,099.45 11/30/2006 Receipt #015-06-00006740 Print (PDF) Print (PDF) 2005 Annual bill $0.00 Paid $17,991.20 11/30/2005 Receipt #013-05-00008206 Print (PDF) Print (PDF) 2004 Annual bill $0.00 Paid $17,529.38 11/30/2004 Receipt #015-04-00009148 Print (PDF) Print (PDF) 2003 Annual bill $0.00 Paid $15,909.95 11/26/2003 Receipt #055-03-00088130 Print (PDF) Print (PDF) 2002 Annual bill $0.00 Paid $15,912.89 11/27/2002 Receipt #055-02-00100983 Print (PDF) Print (PDF) 2001 Annual bill $0.00 Paid $15,884.96 11/30/2001 Receipt #007-01-00014914 Print (PDF) Print (PDF) 2000 Annual bill $0.00 Paid $16,026.59 11/29/2000 Receipt #007-00-00022961 Print (PDF) Print (PDF) 1999 Annual bill $0.00 Paid $15,954.60 11/30/1999 Receipt #004-99-00003836 Print (PDF) Print (PDF) Total amount due $27,949.42 Help Terms of Service Reports Contact Us Tax Collector Home Announcements footer toggle © 2019–2023 Grant Street Group. All rights reserved.