Tax Account 006-56L-004

Print Page · · Payments Cart · New Search

Owners

BULZOMI, MARY
125 OCEAN AVE APT 505
PALM BEACH SHORES, FL 33404-5751

735594

Account Summary

Account ID	006-56L-004
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56L-004

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.93
Total	$119.93
Paid	$119.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$119.93

Total

$119.93

Paid

$119.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.23	$0.00	$30.23	$30.23	$0.00
2	10/07/2024	10/17/2024	Paid	$29.90	$0.00	$29.90	$29.90	$0.00
3	01/06/2025	01/16/2025	Paid	$29.90	$0.00	$29.90	$29.90	$0.00
4	03/03/2025	03/13/2025	Paid	$29.90	$0.00	$29.90	$29.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$127.90	$0.00	$127.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$125.99	$0.00	$125.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"NICHOLAS BULZOMI" ONLINE	$-119.93	$0.00
07/10/2024	BILL	BULZOMI, MARY	$119.93	$119.93
07/24/2023	PAYMENT	BULZOMI, NICHOLAS CHECK BANK: OP INTERNET NUM: NCN13J2QA	$-119.93	$0.00
07/12/2023	BILL	BULZOMI, MARY	$119.93	$119.93
08/03/2022	PAYMENT	NICHOLAS BULZOM CHECK BANK: WF INTERNET NUM: 022080318044044	$-119.93	$0.00
07/12/2022	BILL	BULZOMI, MARY	$119.93	$119.93
08/09/2021	PAYMENT	NICHOLAS BULZOM CHECK BANK: WF INTERNET NUM: 021080718045395	$-127.90	$0.00
07/14/2021	BILL	BULZOMI, MARY	$127.90	$127.90
08/11/2020	PAYMENT	NICHOLAS BULZOMI CHECK NUM: ACH	$-126.44	$0.00
07/15/2020	BILL	BULZOMI, MARY	$126.44	$126.44
08/05/2019	PAYMENT	BULZOMI, NICHOLAS CHECK BANK: OP INTERNET NUM: 134389846	$-126.44	$0.00
07/10/2019	BILL	BULZOMI, MARY	$126.44	$126.44
08/17/2018	PAYMENT	BULZOMI, NICHOLAS CHECK BANK: OP INTERNET NUM: 130106350	$-125.99	$0.00
07/09/2018	BILL	BULZOMI, MARY	$125.99	$125.99
08/01/2017	PAYMENT	NICHOLAS BULZOM CHECK BANK: WF INTERNET NUM: 017080118058635	$-114.79	$0.00
07/07/2017	BILL	HASELWOOD, ORPHA LILLY	$114.79	$114.79
08/08/2016	PAYMENT	WILLIAMS, MARJORIE CHECK BANK: OP INTERNET NUM: 120751475	$-114.79	$0.00
07/08/2016	BILL	HASELWOOD, ORPHA LILLY	$114.79	$114.79
07/30/2015	PAYMENT	HASELWOOD, ORPHA CHECK BANK: OP INTERNET NUM: 114885625	$-114.79	$0.00
07/08/2015	BILL	HASELWOOD, ORPHA LILLY	$114.79	$114.79
08/14/2014	PAYMENT	HASELWOOD, ORPHA CHECK NUM: 1404	$-114.79	$0.00
08/14/2014	ADJUSTMENT	Incorrect amount entered NUM: 1404	$28.72	$114.79
08/14/2014	VOID	HASELWOOD, ORPHA L CHECK NUM: 1404	$-28.72	$86.07
07/10/2014	BILL	HASELWOOD, ORPHA LILLY	$114.79	$114.79
08/14/2013	PAYMENT	BULZOMI, NICHOLAS CHECK BANK: OP INTERNET NUM: 104709718	$-114.79	$0.00
07/16/2013	BILL	HASELWOOD, ORPHA LILLY	$114.79	$114.79
08/10/2012	PAYMENT	BULZOMI, NICHOLAS & MARY C CHECK NUM: 1030	$-114.79	$0.00
07/10/2012	BILL	HASELWOOD, ORPHA LILLY	$114.79	$114.79
08/12/2011	PAYMENT	HASELWOOD, ORPHA LILLY CHECK NUM: 1291	$-114.79	$0.00
08/12/2011	ADJUSTMENT	PAID IN FULL NOT PARTIAL NUM: 1291	$28.72	$114.79
08/11/2011	VOID	HASELWOOD, ORPHA LILLY CHECK NUM: 1291	$-28.72	$86.07
07/14/2011	BILL	HASELWOOD, ORPHA LILLY	$114.79	$114.79
03/29/2011	PAYMENT	ORPHA HASELWOOD CHECK BANK: OP INTERNET NUM: 95784092	$-95.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.19	$95.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.89	$90.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.15	$87.73
08/18/2010	PAYMENT	HASELWOOD, ORPHA L CHECK NUM: 1169	$-28.86	$86.58
07/14/2010	BILL	HASELWOOD, ORPHA LILLY	$115.44	$115.44
09/02/2009	PAYMENT	HASELWOOD, ORPHA LILLY CHECK NUM: 1056	$-115.44	$0.00
07/21/2009	BILL	HASELWOOD, ORPHA LILLY	$115.44	$115.44
08/19/2008	PAYMENT	HASELWOOD, ORPHA LILLY CHECK NUM: 299	$-115.44	$0.00
07/14/2008	BILL	HASELWOOD, ORPHA LILLY	$115.44	$115.44
08/21/2007	PAYMENT	HASELWOOD, ORPHA LILLY CHECK NUM: 206	$-115.44	$0.00
07/13/2007	BILL	HASELWOOD, ORPHA LILLY	$115.44	$115.44
08/17/2006	PAYMENT	HASELWOOD, ORPHA LILLY CHECK NUM: 121	$-115.39	$0.00
07/19/2006	BILL	HASELWOOD, ORPHA LILLY	$115.39	$115.39
09/20/2005	PAYMENT	HASELWOOD, ORPHA LILLY CHECK NUM: 566	$-116.41	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$116.41
07/21/2005	BILL	HASELWOOD, ORPHA LILLY	$115.26	$115.26
07/21/2004	PAYMENT	@	$-140.71	$0.00
07/21/2004	PAYMENT	HASELWOOD, ORPHA LILLY @	$-115.41	$140.71
07/01/2004	PENALTY	Penalty 04-05	$25.27	$256.12
07/01/2004	BILL	HASELWOOD, ORPHA LILLY @	$115.44	$230.85
07/01/2003	BILL	HASELWOOD, ORPHA LILLY @	$115.41	$115.41