Tax Account 031-014-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MACDONALD, COLETTE
274 BUTLER AVE
MERRITT ISLAND, FL 32953-4225

Account Summary

Account ID	031-014-014
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$24.86
Paid	$24.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.12	$0.00	$1.12	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.31	$0.00	$3.31	$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	$0.75	$19.49	$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	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	"JOHN REARY" ONLINE	$-24.86	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	MACDONALD, COLETTE	$18.74	$18.74
08/21/2023	PAYMENT	REARY, JOHN CREDIT: D BANK: OP INTERNET NUM: 01417B	$-18.74	$0.00
07/12/2023	BILL	MACDONALD, COLETTE	$18.74	$18.74
10/06/2022	PAYMENT	REARY SR, JOHN CREDIT: D BANK: OP INTERNET NUM: 09156B	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	MACDONALD, COLETTE	$18.74	$18.74
08/03/2021	PAYMENT	MACDONALD, COLETTE CHECK NUM: 1081	$-19.98	$0.00
07/14/2021	BILL	MACDONALD, COLETTE	$19.98	$19.98
08/26/2020	PAYMENT	REARY, COLETTE CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	MACDONALD, COLETTE	$19.76	$19.76
08/20/2019	PAYMENT	REARY, COLETTE CREDIT: D BANK: OP INTERNET NUM: 01974B	$-19.76	$0.00
07/10/2019	BILL	MACDONALD, COLETTE	$19.76	$19.76
08/21/2018	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: OPVISA 00995B	$-19.69	$0.00
07/09/2018	BILL	MACDONALD, COLETTE	$19.69	$19.69
08/22/2017	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: 01950B	$-17.94	$0.00
07/07/2017	BILL	MACDONALD, COLETTE	$17.94	$17.94
08/16/2016	PAYMENT	REARY, COLETTE CREDIT: D BANK: OP INTERNET NUM: 02582B	$-17.94	$0.00
07/08/2016	BILL	MACDONALD, COLETTE	$17.94	$17.94
08/13/2015	PAYMENT	REARY, COLETTE CREDIT: D BANK: OP INTERNET NUM: 08055B	$-17.94	$0.00
07/08/2015	BILL	MACDONALD, COLETTE	$17.94	$17.94
08/19/2014	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: 00483B	$-17.94	$0.00
07/10/2014	BILL	MACDONALD, COLETTE	$17.94	$17.94
08/20/2013	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: 15942B	$-17.94	$0.00
07/16/2013	BILL	MACDONALD, COLETTE	$17.94	$17.94
08/21/2012	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: 09238Z	$-17.94	$0.00
07/10/2012	BILL	MACDONALD, COLETTE	$17.94	$17.94
08/16/2011	PAYMENT	MACDONALD, COLETTE CREDIT: D BANK: OP INTERNET NUM: 01519R	$-17.94	$0.00
07/14/2011	BILL	MACDONALD, COLETTE	$17.94	$17.94
02/11/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02223Z	$-18.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.80	$18.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02223Z	$18.04	$18.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.76
09/01/2010	VOID	MACD CREDIT: D BANK: OP INTERNET NUM: 02223Z	$-18.04	$0.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	MACDONALD, COLETTE	$18.04	$18.04
08/26/2009	PAYMENT	COLETTE MACDONALD CREDIT: D BANK: INTERNET PMT	$-18.04	$0.00
07/21/2009	BILL	MACDONALD, COLETTE	$18.04	$18.04
08/28/2008	PAYMENT	MACDONALD, COLETTE CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	MACDONALD, COLETTE	$18.04	$18.04
07/19/2007	PAYMENT	BEATRICE KELLNER CHECK NUM: 160	$-18.04	$0.00
07/13/2007	BILL	MACDONALD, COLETTE	$18.04	$18.04
08/18/2006	PAYMENT	MACDONALD, COLETTE CHECK NUM: 875	$-18.03	$0.00
07/19/2006	BILL	MACDONALD, COLETTE	$18.03	$18.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00