Tax Account BU217070
Owners
VEOLIA WTS SERVICES USA INC
PO BOX 51049
FORT MYERS, FL 33994-1049
Account Summary
| Account ID | BU217070 |
|---|---|
| Account Type | Personal Property |
| Location | 27 MILES NORTH OF CARLIN - TAX DIST 4.0 |
| Balance | $300.93 |
| Currently Due | $300.93 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $300.93 |
| Total | $300.93 |
| Paid | $0.00 |
| Balance | $300.93 |
| Due | $300.93 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $19,116.19 | $0.00 | $0.00 | $19,116.19 | $0.00 | $0.00 | 0.0000 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21,525.54 | $0.00 | $0.00 | $21,525.54 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $21,535.95 | $0.00 | $0.00 | $21,535.95 | $0.00 | $0.00 | 2.8403 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | VEOLIA WTS SERVICES USA INC | $300.93 | $300.93 |
| 02/22/2024 | PAYMENT | VEOLIA WTS USA (PT) CHECK 82499744 | $-19,116.19 | $0.00 |
| 01/31/2024 | BILL | SUEZ WTS SERVICES USA INC | $19,116.19 | $19,116.19 |
| 02/21/2023 | PAYMENT | SUEZ WTS USA INC CHECK NUM: 80013921 | $-21,525.54 | $0.00 |
| 01/24/2023 | BILL | SUEZ WTS SERVICES USA INC | $21,525.54 | $21,525.54 |
| 02/28/2022 | PAYMENT | SUEZ WTS USA INC CHECK NUM: 77744058 | $-21,535.95 | $0.00 |
| 01/25/2022 | BILL | SUEZ WTS SERVICES USA INC | $21,535.95 | $21,535.95 |
| 02/11/2019 | PAYMENT | SUEZ WTS USA INC CHECK NUM: 72514991 | $-61.55 | $0.00 |
| 01/24/2019 | BILL | SUEZ WTS SERVICES USA INC | $61.55 | $61.55 |
| 02/23/2018 | PAYMENT | RYAN LLC CHECK NUM: 00057854 | $-2,498.19 | $0.00 |
| 01/29/2018 | BILL | SUEZ WTS SERVICES USA, INC | $2,498.19 | $2,498.19 |
