Tax Account 07-0298-10
Owners
EDGAR CLAIRE & POWELL MARK
4530 S ORANGE BLOSSOM TRL
ORLANDO, FL 32839
EDGAR CLAIRE
POWELL MARK
Account Summary
| Account ID | 07-0298-10 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $3.80 | $46.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | PNP PNP - 159756981 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | EDGAR CLAIRE & POWELL MARK | $58.55 | $58.55 |
| 07/17/2023 | PAYMENT | PNP PNP - 139127806 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | EDGAR CLAIRE & POWELL MARK | $56.01 | $56.01 |
| 07/20/2022 | PAYMENT | POWELL, MARK CHECK NUM: WF E-BOX | $-51.86 | $0.00 |
| 07/07/2022 | BILL | EDGAR CLAIRE & POWELL MARK | $51.86 | $51.86 |
| 08/09/2021 | PAYMENT | POWELL, MARK CREDIT: D BANK: PNP INTERNET NUM: 98481021 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | EDGAR CLAIRE & POWELL MARK | $48.02 | $48.02 |
| 07/23/2020 | PAYMENT | POWELL, MARK CHECK BANK: OP INTERNET NUM: FD24NBLLL | $-45.85 | $0.00 |
| 07/10/2020 | BILL | EDGAR CLAIRE & POWELL MARK | $45.85 | $45.85 |
| 07/17/2019 | PAYMENT | POWELL, MARK CHECK BANK: OP INTERNET NUM: 134171835 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | EDGAR CLAIRE & POWELL MARK | $44.26 | $44.26 |
| 11/14/2018 | PAYMENT | POWELL, MARK CHECK BANK: OP INTERNET NUM: 131127876 | $-46.02 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | EDGAR CLAIRE & POWELL MARK | $42.22 | $42.22 |
| 08/28/2017 | PAYMENT | MARK POWELL CHECK NUM: 430 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | EDGAR CLAIRE & POWELL MARK | $39.80 | $39.80 |
| 08/03/2016 | PAYMENT | POWELL MARK & CLAIRE CHECK NUM: 290 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | EDGAR CLAIRE & POWELL MARK | $37.34 | $37.34 |
| 07/30/2015 | PAYMENT | POWELL, MARK CHECK BANK: OP INTERNET NUM: 114852000 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | EDGAR CLAIRE & POWELL MARK | $35.13 | $35.13 |
| 08/07/2014 | PAYMENT | POWELL MARK G & CLAIRE P CHECK NUM: 281 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | EDGAR CLAIRE & POWELL MARK | $35.13 | $35.13 |
| 08/02/2013 | PAYMENT | POWELL, MARK CREDIT: D BANK: OP INTERNET NUM: 04281Z | $-35.13 | $0.00 |
| 07/02/2013 | BILL | EDGAR CLAIRE & POWELL MARK | $35.13 | $35.13 |
| 08/31/2012 | PAYMENT | POWELL, MARK CREDIT: D BANK: OP INTERNET NUM: 222846 | $-35.13 | $0.00 |
| 08/31/2012 | AMENDMENT | remove penalty/postmarked...pb | $-1.41 | $35.13 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
| 07/10/2012 | BILL | EDGAR CLAIRE & POWELL MARK | $35.13 | $35.13 |
| 07/29/2011 | PAYMENT | POWELL, MARK/EDGAR, CLAIRE CHECK NUM: 1366 | $-34.54 | $0.00 |
| 07/11/2011 | BILL | EDGAR CLAIRE & POWELL MARK | $34.54 | $34.54 |
| 07/28/2010 | PAYMENT | POWELL, MARK / EDGAR, CLAIRE CHECK NUM: 1164 | $-32.28 | $0.00 |
| 07/09/2010 | BILL | EDGAR CLAIRE & POWELL MARK | $32.28 | $32.28 |
| 07/29/2009 | PAYMENT | POWELL, MARK/EDGAR, CLAIRE CHECK BANK: 66 46 NUM: 1005 | $-30.41 | $0.00 |
| 07/10/2009 | BILL | EDGAR CLAIRE & MARK POWELL | $30.41 | $30.41 |
| 07/31/2008 | PAYMENT | EDGAR, CLAIRE/POWELL, MARK CHECK BANK: 66 46 NUM: 1366 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | EDGAR CLAIRE & MARK POWELL | $28.25 | $28.25 |
| 07/23/2007 | PAYMENT | EDGAR CLAIRE & MARK POWELL CHECK BANK: 66*46 NUM: 1258 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | EDGAR CLAIRE & MARK POWELL | $26.71 | $26.71 |
| 07/27/2006 | PAYMENT | EDGAR CLAIRE & MARK POWELL CHECK BANK: 6646 NUM: 1191 | $-25.12 | $0.00 |
| 07/06/2006 | BILL | EDGAR CLAIRE & MARK POWELL | $25.12 | $25.12 |
| 08/05/2005 | PAYMENT | EDGAR CLAIRE CHECK BANK: 6646 NUM: 1089 | $-25.12 | $0.00 |
| 07/18/2005 | BILL | EDGAR CLAIRE & MARK POWELL | $25.12 | $25.12 |
| 07/21/2004 | PAYMENT | METRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 827 | $-24.95 | $0.00 |
| 07/06/2004 | BILL | SWANSON ANDREW K | $24.95 | $24.95 |
| 08/06/2003 | PAYMENT | METRO BOOKKEEPING SERVICE CHECK BANK: 16F49 NUM: 722 | $-22.71 | $0.00 |
| 07/18/2003 | BILL | SWANSON ANDREW K | $22.71 | $22.71 |
| 08/07/2002 | PAYMENT | METRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 598 | $-21.46 | $0.00 |
| 07/08/2002 | BILL | SWANSON ANDREW K | $21.46 | $21.46 |
| 08/06/2001 | PAYMENT | METRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 455 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | SWANSON ANDREW K | $20.43 | $20.43 |
| 08/10/2000 | PAYMENT | METRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 318 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | SWANSON ANDREW K | $20.17 | $20.17 |
| 08/05/1999 | PAYMENT | METRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 220 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | SWANSON ANDREW K | $22.25 | $22.25 |
| 08/06/1998 | PAYMENT | METRO BOOKKEEPING SERVICE CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | SWANSON ANDREW K | $23.00 | $23.00 |
| 08/05/1997 | PAYMENT | METROBOOKKEEPING | $-23.76 | $0.00 |
| 07/23/1997 | BILL | SWANSON ANDREW K | $23.76 | $23.76 |
| 08/08/1996 | PAYMENT | METRO BOOKKEEPING | $-24.96 | $0.00 |
| 07/11/1996 | BILL | SWANSON ANDREW K | $24.96 | $24.96 |