Tax Account EQ006130

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Owners

SBA TOWERS III LLC,DBA:SBA TOWR
8051 CONGRESS AVENUE
BOCO RATON, FL 33487-1310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006130
Account Type	Personal Property
Location	BATTLE MTN
Balance	$151.39
Currently Due	$151.39

Account ID

EQ006130

Account Type

Personal Property

Location

BATTLE MTN

Balance

$151.39

Currently Due

$151.39

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$151.39
Total	$151.39
Paid	$0.00
Balance	$151.39
Due	$151.39
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$151.39

Total

$151.39

Paid

$0.00

Balance

$151.39

Due

$151.39

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$151.39	$0.00	$0.00	$151.39	$0.00	$151.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$156.89	$0.00	$0.00	$156.89	$0.00	$0.00	3.3552	8.0
2023/2024 PERSONAL PROPERTY TAXES	$151.35	$0.00	$0.00	$151.35	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$154.84	$0.00	$0.00	$154.84	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$164.40	$0.00	$0.00	$164.40	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$172.19	$0.00	$0.00	$172.19	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$176.32	$0.00	$0.00	$176.32	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	SBA TOWERS III LLC,DBA:SBA TOWR	$151.39	$151.39
01/15/2025	PAYMENT	SBA TOWERS CHECK 1059881	$-156.89	$0.00
12/12/2024	BILL	SBA TOWERS III LLC,DBA:SBA TOWR	$156.89	$156.89
01/12/2024	PAYMENT	SBA TOWERS III LLC,DBA:SBA TOWR CHECK 1057955	$-151.35	$0.00
12/11/2023	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$151.35	$151.35
01/23/2023	PAYMENT	SBA TOWERS III LLC,DBA:SBA TOW CHECK BANK: 11-24 NUM: 1055934	$-154.84	$0.00
12/14/2022	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$154.84	$154.84
01/05/2022	PAYMENT	SBA TOWERS III LLC,DBA:SBA TOW CHECK BANK: 1124 NUM: 1053875	$-164.40	$0.00
12/07/2021	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$164.40	$164.40
12/29/2020	PAYMENT	SBA TOWERS III LLC,DBA:SBA TOW CHECK BANK: 1124 NUM: 1051760	$-172.19	$0.00
12/02/2020	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$172.19	$172.19
01/22/2020	PAYMENT	SBA TOWERS III LLC, CHECK BANK: 1124 NUM: 1049743	$-176.32	$0.00
10/24/2019	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$176.32	$176.32
01/16/2019	PAYMENT	SBA TOWERS III LLC,DBA:SBA TOW CHECK BANK: 1124 NUM: 1047517	$-182.72	$0.00
12/06/2018	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$182.72	$182.72
02/05/2018	PAYMENT	SBA TOWERS III LLC, CHECK BANK: 1124 NUM: 1045509	$-197.35	$0.00
12/06/2017	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$197.35	$197.35
12/20/2016	PAYMENT	SBA TOWERS III LLC,DBA:SBA TOW CHECK BANK: 11-24 NUM: 1042627	$-208.22	$0.00
12/01/2016	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$208.22	$208.22
01/12/2016	PAYMENT	SBA TOWERS III LLC,DBA:SBA TOW CHECK BANK: 00-00 NUM: 1039369	$-224.56	$0.00
12/14/2015	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$224.56	$224.56
01/20/2015	PAYMENT	SBA TOWERS III LLC,DBA:SBA TOW CHECK BANK: 64-115 NUM: 1034466	$-234.80	$0.00
12/15/2014	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$234.80	$234.80
01/14/2014	PAYMENT	SBA TOWERS III LLC,DBA:SBA TOW CHECK BANK: 64-115 NUM: 1027650	$-245.70	$0.00
12/11/2013	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$245.70	$245.70
01/16/2013	PAYMENT	SBA TOWERS III LLC,DBA:SBA TOW CHECK BANK: 00-00 NUM: 1016766	$-253.15	$0.00
12/10/2012	BILL	SBA TOWERS III LLC,DBA:SBA TOW	$253.15	$253.15