Tax Account 1320-35-002-034

Print Page · · Payments Cart · New Search

Owners

KOSTA, JAMES PETER
8551 WINSOME WAY
2541 N DALE MABRY HWY PMB 415
TAMPA, FL 33667

Account Summary

Account ID	1320-35-002-034
Account Type	Real Estate
Location	1731 SUNSET CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-034

Account Type

Real Estate

Location

1731 SUNSET CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,619.51
Total	$7,886.20
Paid	$7,886.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,619.51

Total

$7,886.20

Paid

$7,886.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,905.05	$76.20	$0.00	$1,905.05	$1,981.25	$0.00
2	10/06/2025	10/17/2025	Paid	$1,904.82	$190.49	$0.00	$1,904.82	$2,095.31	$0.00
3	01/05/2026	01/16/2026	Paid	$1,904.82	$0.00	$0.00	$1,904.82	$1,904.82	$0.00
4	03/02/2026	03/13/2026	Paid	$1,904.82	$0.00	$0.00	$1,904.82	$1,904.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,181.45	$143.63	$0.00	$7,325.08	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,972.28	$254.00	$0.00	$7,226.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,769.20	$0.00	$0.00	$6,769.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,572.04	$230.02	$0.00	$6,802.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,380.61	$63.81	$0.00	$6,444.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,157.62	$0.00	$0.00	$6,157.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,014.33	$60.14	$0.00	$6,074.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,839.15	$58.39	$0.00	$5,897.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,384.17	$0.00	$0.00	$5,384.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,982.35	$39.82	$0.00	$4,022.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,866.35	$0.00	$0.00	$3,866.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/27/2025	PAYMENT	JAMES P KOSTA GOVACH ACH - 342508878	$-7,886.20	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$190.49	$7,886.20
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$76.20	$7,695.71
07/16/2025	BILL	KOSTA, JAMES PETER	$7,619.51	$7,619.51
02/28/2025	PAYMENT	JAMES PETER KOSTA GOV GOVOLUTION - 332213931	$-3,662.41	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.81	$3,662.41
10/03/2024	PAYMENT	JAMES KOSTA GOVACH ACH - 326426186	$-3,662.67	$3,590.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.82	$7,253.27
07/15/2024	BILL	KOSTA, JAMES PETER	$7,181.45	$7,181.45
05/29/2024	PAYMENT	JAMES PETER KOSTA GOVACH ACH - 321380588	$-3,740.02	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,740.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$174.30	$3,730.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.72	$3,555.74
09/22/2023	PAYMENT	JAMES PETER KOSTA GOVACH ACH - 311014027	$-1,743.01	$3,486.02
08/22/2023	PAYMENT	JAMES PETER KOSTA GOVACH ACH - 309712489	$-1,743.25	$5,229.03
07/14/2023	BILL	KOSTA, JAMES PETER	$6,972.28	$6,972.28
03/20/2023	PAYMENT	KOSTA, JAMES PETER CHECK 41819668	$-1,692.30	$0.00
12/30/2022	PAYMENT	KOSTA, JAMES CHECK 0035332817	$-1,692.30	$1,692.30
10/11/2022	PAYMENT	KOSTA, JAMES CHECK 0027144958	$-1,692.30	$3,384.60
08/22/2022	PAYMENT	KOSTA, JAMES CHECK 0022860614	$-1,692.30	$5,076.90
07/19/2022	BILL	KOSTA, JAMES PETER	$6,769.20	$6,769.20
12/02/2021	PAYMENT	KOSTA, JAMES CREDIT: D	$-6,802.06	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$164.30	$6,802.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$65.72	$6,637.76
07/14/2021	BILL	KOSTA, JAMES PETER	$6,572.04	$6,572.04
09/25/2020	PAYMENT	KOSTA, JAMES CHECK	$-63.81	$0.00
09/17/2020	PAYMENT	KOSTA, JAMES PETER CHECK	$-6,380.61	$63.81
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$63.81	$6,444.42
07/13/2020	BILL	KOSTA, JAMES PETER	$6,380.61	$6,380.61
08/16/2019	PAYMENT	KOSTA, JAMES PETER CHECK	$-6,157.62	$0.00
07/15/2019	BILL	KOSTA, JAMES PETER	$6,157.62	$6,157.62
01/08/2019	PAYMENT	KOSTA, GINA M CHECK	$-3,007.16	$0.00
10/16/2018	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-1,563.72	$3,007.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.14	$4,570.88
08/23/2018	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-1,503.59	$4,510.74
07/12/2018	BILL	KOSTA, GINA M & JAMES P	$6,014.33	$6,014.33
03/13/2018	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-1,459.78	$0.00
01/30/2018	PAYMENT	KOSTA, GINA CHECK	$-1,518.17	$1,459.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.39	$2,977.95
10/09/2017	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-1,459.78	$2,919.56
08/28/2017	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-1,459.81	$4,379.34
07/14/2017	BILL	KOSTA, GINA M & JAMES P	$5,839.15	$5,839.15
03/10/2017	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-1,346.04	$0.00
01/13/2017	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-1,346.04	$1,346.04
10/06/2016	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-1,346.04	$2,692.08
08/19/2016	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-1,346.05	$4,038.12
07/12/2016	BILL	KOSTA, GINA M & JAMES P	$5,384.17	$5,384.17
03/16/2016	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-995.58	$0.00
01/06/2016	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-995.58	$995.58
10/21/2015	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-1,035.40	$1,991.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.82	$3,026.56
08/26/2015	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-995.61	$2,986.74
07/14/2015	BILL	KOSTA, GINA M & JAMES P	$3,982.35	$3,982.35
03/13/2015	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-966.58	$0.00
01/12/2015	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-966.58	$966.58
10/15/2014	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-966.58	$1,933.16
09/03/2014	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-966.61	$2,899.74
07/17/2014	BILL	KOSTA, GINA M & JAMES P	$3,866.35	$3,866.35
03/13/2014	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-938.43	$0.00
01/14/2014	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-938.43	$938.43
10/16/2013	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-938.43	$1,876.86
09/03/2013	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-938.44	$2,815.29
07/16/2013	BILL	KOSTA, GINA M & JAMES P	$3,753.73	$3,753.73
03/13/2013	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-911.07	$0.00
01/17/2013	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-911.07	$911.07
10/08/2012	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-911.07	$1,822.14
08/27/2012	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-911.10	$2,733.21
07/13/2012	BILL	KOSTA, GINA M & JAMES P	$3,644.31	$3,644.31
03/13/2012	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-884.55	$0.00
01/09/2012	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-884.55	$884.55
10/06/2011	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-884.55	$1,769.10
08/22/2011	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-884.58	$2,653.65
07/15/2011	BILL	KOSTA, GINA M & JAMES P	$3,538.23	$3,538.23
03/08/2011	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-858.79	$0.00
01/14/2011	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-858.79	$858.79
01/06/2011	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-893.14	$1,717.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.35	$2,610.72
10/12/2010	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-893.16	$2,576.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.35	$3,469.53
07/14/2010	BILL	KOSTA, GINA M & JAMES P	$3,435.18	$3,435.18
02/25/2010	PAYMENT	GINA ALLEMAND CHECK	$-833.78	$0.00
01/08/2010	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-833.78	$833.78
10/05/2009	PAYMENT	GINA ALLEMAND CHECK	$-833.78	$1,667.56
08/06/2009	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-833.80	$2,501.34
07/13/2009	BILL	KOSTA, GINA M & JAMES P	$3,335.14	$3,335.14
03/03/2009	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-809.50	$0.00
01/06/2009	PAYMENT	KOSTA, GINA M & JAMES P CHECK	$-809.50	$809.50
10/03/2008	PAYMENT	GINA ALLEMAND CHECK	$-809.50	$1,619.00
08/21/2008	PAYMENT	GINA ALLEMAND CHECK	$-809.51	$2,428.50
07/18/2008	BILL	KOSTA, GINA M & JAMES P	$3,238.01	$3,238.01
04/07/2008	PAYMENT	ALLEMAND, GINA	$-817.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.44	$817.37
01/08/2008	PAYMENT	ALLEMAND, GINA	$-785.91	$785.93
10/02/2007	PAYMENT	ALLEMAND, GINA	$-785.91	$1,571.84
08/21/2007	PAYMENT	ALLEMAND, GINA	$-785.91	$2,357.75
07/01/2007	BILL	ALLEMAND, GINA	$3,143.66	$3,143.66
03/08/2007	PAYMENT	ALLEMAND, GINA	$-763.04	$0.00
01/16/2007	PAYMENT	ALLEMAND, GINA	$-763.02	$763.04
10/03/2006	PAYMENT	ALLEMAND, GINA	$-763.02	$1,526.06
08/22/2006	PAYMENT	ALLEMAND, GINA	$-763.02	$2,289.08
07/01/2006	BILL	ALLEMAND, GINA	$3,052.10	$3,052.10
03/09/2006	PAYMENT	ALLEMAND, GINA	$-740.82	$0.00
01/12/2006	PAYMENT	ALLEMAND, GINA	$-740.80	$740.82
10/06/2005	PAYMENT	ASSURED QUALITY TITL	$-740.80	$1,481.62
08/22/2005	PAYMENT	ALLEMAND, GINA	$-740.80	$2,222.42
07/01/2005	BILL	ALLEMAND, GINA	$2,963.22	$2,963.22
03/09/2005	PAYMENT	ALLEMAND, GINA	$-615.69	$0.00
01/04/2005	PAYMENT	ALLEMAND, GINA	$-615.69	$615.69
10/05/2004	PAYMENT	ALLEMAND, GINA	$-615.69	$1,231.38
08/20/2004	PAYMENT	ALLEMAND, GINA	$-615.69	$1,847.07
07/01/2004	BILL	ALLEMAND, GINA	$2,462.76	$2,462.76
04/28/2004	PAYMENT	HILL, GARY J & KIMME	$-2,829.85	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$172.25	$2,829.85
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$110.73	$2,657.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$61.52	$2,546.87
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.61	$2,485.35
08/01/2003	PAYMENT	HILL, GARY J & KIMME	$-1,491.09	$2,460.74
08/01/2003	INTEREST	Interest to date	$135.04	$3,951.83
07/01/2003	BILL	HILL, GARY J & KIMMERLY L	$2,460.74	$3,816.79
04/29/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,356.05
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.01	$1,356.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.02	$1,276.04
10/04/2002	PAYMENT	HILL, GARY J & KIMME	$-625.51	$1,251.02
09/06/2002	PAYMENT	22	$-11,953.87	$1,876.53
09/06/2002	INTEREST	Interest to date	$2,080.25	$13,830.40
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.02	$11,750.15
07/01/2002	BILL	HILL, GARY J & KIMMERLY L	$2,502.04	$11,725.13
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$151.84	$9,223.09
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$97.61	$9,071.25
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$54.23	$8,973.64
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.69	$8,919.41
07/01/2001	BILL	HILL, GARY J & KIMMERLY L	$2,169.19	$8,897.72
05/01/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$6,728.53
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$150.36	$6,728.53
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$96.66	$6,578.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$53.70	$6,481.51
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.48	$6,427.81
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$6,406.33
07/06/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$6,406.33
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$6,406.33
07/06/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$6,406.33
07/01/2000	BILL	HILL, GARY J & KIMMERLY L	$2,148.04	$6,406.33
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$149.62	$4,258.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$96.18	$4,108.67
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$53.43	$4,012.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.37	$3,959.06
07/01/1999	BILL	HILL, GARY J & KIMMERLY L	$2,137.37	$3,937.69
07/01/1999	BILL	HILL, GARY J & KIMMERLY L	$0.00	$1,800.32
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$113.92	$1,800.32
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$53.71	$1,686.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.48	$1,632.69
08/25/1998	PAYMENT	HILL, GARY J & KIMME	$-537.07	$1,611.21
07/01/1998	BILL	HILL, GARY J & KIMMERLY L	$2,148.28	$2,148.28
07/01/1998	BILL	HILL, GARY J & KIMMERLY L	$0.00	$0.00
04/21/1998	PAYMENT	22	$-2,462.34	$0.00
04/03/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,462.34
03/16/1998	PAYMENT	HILL, GARY J & KIMME	$-1,164.28	$2,462.34
03/16/1998	INTEREST	Interest to date	$148.76	$3,626.62
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$149.88	$3,477.86
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$96.35	$3,327.98
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$53.53	$3,231.63
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.41	$3,178.10
07/01/1997	BILL	HILL, GARY J & KIMMERLY L	$2,141.17	$3,156.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$71.21	$1,015.52
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.35	$944.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.86	$904.96
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.74	$883.10
07/01/1996	BILL	HILL, GARY J & KIMMERLY L	$874.36	$874.36
04/24/1996	PAYMENT		$-395.67	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.45	$395.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.92	$374.22
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.77	$362.30
09/05/1995	PAYMENT		$-119.17	$357.53
07/01/1995	BILL	TEDSEN, HARRY	$476.70	$476.70