Tax Account 025-033-001

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Owners

BOYLAN, MARIE
240 CROWN OAKS WAY
LONGWOOD, FL 32779-5006

768303

Account Summary

Account ID	025-033-001
Account Type	Real Estate
Location	0 TYLER AVE/14TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

025-033-001

Account Type

Real Estate

Location

0 TYLER AVE/14TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.46	$30.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SUSAN A PERRY EBOX WF - 024080118038511	$-18.74	$0.00
07/10/2024	BILL	BOYLAN, MARIE	$18.74	$18.74
07/27/2023	PAYMENT	SUSAN A PERRY CHECK BANK: WF INTERNET NUM: 023072718031400	$-18.74	$0.00
07/12/2023	BILL	BOYLAN, MARIE	$18.74	$18.74
07/25/2022	PAYMENT	SUSAN A PERRY CHECK BANK: WF INTERNET NUM: 022072318035669	$-18.74	$0.00
07/12/2022	BILL	BOYLAN, MARIE	$18.74	$18.74
07/22/2021	PAYMENT	SUSAN A PERRY CHECK BANK: WF INTERNET NUM: 021072218038303	$-19.98	$0.00
07/14/2021	BILL	BOYLAN, MARIE	$19.98	$19.98
08/03/2020	PAYMENT	BOYLAN, MARIE J/PERRY, SUSAN A CHECK NUM: 0111	$-19.76	$0.00
07/15/2020	BILL	BOYLAN, MARIE	$19.76	$19.76
08/16/2019	PAYMENT	BOYLAN, MARIE SUE CHECK NUM: 8002	$-50.02	$0.00
08/16/2019	AMENDMENT	amount too small to rebill	$-0.16	$50.02
08/01/2019	INTEREST	Monthly Interest	$0.16	$50.18
07/10/2019	BILL	BOYLAN, LAVERNE & MARIE	$19.76	$50.02
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.26
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	BOYLAN, LAVERNE & MARIE	$18.80	$18.80
08/03/2017	PAYMENT	BOYLAN, MARIE SUE CHECK NUM: 4620	$-16.20	$0.00
07/07/2017	BILL	BOYLAN, LAVERNE & MARIE	$16.20	$16.20
08/10/2016	PAYMENT	BOYLAN, MARIE SUE CHECK NUM: 4535	$-15.29	$0.00
07/08/2016	BILL	BOYLAN, LAVERNE & MARIE	$15.29	$15.29
09/08/2015	PAYMENT	BOYLAN, MARIE "SUE CHECK NUM: 4459	$-14.38	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BOYLAN, LAVERNE & MARIE	$14.38	$14.38
08/07/2014	PAYMENT	BOYLAN, MARIE (SUE) CHECK NUM: 4320	$-13.37	$0.00
07/10/2014	BILL	BOYLAN, LAVERNE & MARIE	$13.37	$13.37
08/14/2013	PAYMENT	BOYLAN, MARIE SUE CHECK NUM: 4184	$-12.39	$0.00
07/16/2013	BILL	BOYLAN, LAVERNE & MARIE	$12.39	$12.39
09/04/2012	PAYMENT	BOYLAN, LAVERNE & MARIE CHECK NUM: 4261	$-11.49	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BOYLAN, LAVERNE & MARIE	$11.49	$11.49
04/06/2012	PAYMENT	BOYLAN, MARIE "SUE CHECK NUM: 4222	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	BOYLAN, LAVERNE & MARIE	$10.78	$10.78
08/18/2010	PAYMENT	BOYLAN, LAVERNE & MARIE CHECK NUM: 3903	$-10.23	$0.00
07/14/2010	BILL	BOYLAN, LAVERNE & MARIE	$10.23	$10.23
08/28/2009	PAYMENT	BOYLAN, MARIE J "SUE CHECK NUM: 3757	$-9.71	$0.00
07/21/2009	BILL	BOYLAN, LAVERNE & MARIE	$9.71	$9.71
08/15/2008	PAYMENT	BOYLAN, MARIE CHECK NUM: 3556	$-9.02	$0.00
07/14/2008	BILL	BOYLAN, LAVERNE & MARIE	$9.02	$9.02
08/10/2007	PAYMENT	BOYLAN, LAVERNE & MARIE CHECK NUM: 3349	$-9.02	$0.00
07/13/2007	BILL	BOYLAN, LAVERNE & MARIE	$9.02	$9.02
08/25/2006	PAYMENT	BOYLAN, LAVERNE & MARIE CHECK NUM: 3201	$-9.01	$0.00
07/19/2006	BILL	BOYLAN, LAVERNE & MARIE	$9.01	$9.01
08/29/2005	PAYMENT	BOYLAN, LAVERNE & MARIE CHECK NUM: 2965	$-9.00	$0.00
07/21/2005	BILL	BOYLAN, LAVERNE & MARIE	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOYLAN, LAVERNE & MARI @	$9.02	$9.02
07/30/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BOYLAN, LAVERNE & MARI @	$9.02	$9.02