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Year
Due
2025
$357.67
2024
$0.00
2023
$0.00
2022
$0.00
2021
$0.00
2020
$0.00
2019
$0.00
2018
$0.00
2017
$0.00
2016
$0.00
Property Tax Account:
B000000-00040420074
SUBWAY #21189
Year:
2020
Tax District:
13
Bill Number:
2200784
Property Type:
Personal Property
Owner:
SUBWAY #21189
MAILING ADDRESS:
SUBWAY #21189
3701 GRAND CONCOURSE
FL
33875
PROPERTY ADDRESS:
AVON PARK
Taxes
All Unpaid Bills
Assessments
Legal Description
Payment History
Ad Valorem
Authority/Fund
Tax Rate
Charged
Paid
Due
County General
8.5500
$91.37
$87.72
$3.65
School General
3.8270
$40.90
$39.26
$1.64
School Basic Discretionary
0.7480
$7.99
$7.67
$0.32
School Capital Improvement
1.5000
$16.03
$15.39
$0.64
SWFWM District
0.2669
$2.85
$2.74
$0.11
City of Avon Park
1.0000
$10.69
$10.26
$0.43
TOTAL
15.8919
$169.83
$163.04
$6.79
Non-Ad Valorem
Authority/Fund
Charged
Paid
Due
TOTAL
$0.00
$0.00
$0.00
Year
Folio
Status
Minimum Due
Due
2025
115521
Delinquent
$357.67
$357.67
TOTAL
$357.67
$357.67
Assessments
Authority
Improv
Land
Ag Land
Personal
Market Ag
County General
0
0
0
35,686
0
School General
0
0
0
35,686
0
School Basic Discretionary
0
0
0
35,686
0
School Capital Improvement
0
0
0
35,686
0
SWFWM District
0
0
0
35,686
0
City of Avon Park
0
0
0
35,686
0
Exemptions
Exemption
Amount
Amendment 1 (196.183)
25,000
Taxable Values
Authority
Assessed
Exemption
Taxable
County General
35,686
25,000
10,686
School General
35,686
25,000
10,686
School Basic Discretionary
35,686
25,000
10,686
School Capital Improvement
35,686
25,000
10,686
SWFWM District
35,686
25,000
10,686
City of Avon Park
35,686
25,000
10,686
Tax Year
Folio
Receipt Number
Paid By
Payment Date
Paid
2024
142652
2024-5086988
Kyle Trafford
07/25/2025
$363.64
2023
2971440
2023-1168211
HIGHSPEED
12/01/2023
$336.99
2022
2714542
2022-1020341
3 CARTER'S SUBWAY INC
03/20/2023
$216.40
2021
2457617
2021-761757
3 CARTER'S SUBWAY INC
11/30/2021
$225.90
2020
2200784
2020-524803
HIGHSPEED
11/23/2020
$163.04
2019
1944296
2019-386589
HIGHSPEED
02/04/2020
$106.58
Payment Options
If Paid By 6/30/2026
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