Tax Account 08-0321-13

Owners

BOSWELL ANDREWA J
611 S STATE ROAD 7, 3A
MARGATE, FL 33068

Account Summary

Account ID 08-0321-13
Account Type Real Estate
Location S NOBLE AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $7.81
Paid $7.81
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$7.81$0.00$7.81$7.81$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7.81$0.31$8.12$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.23$0.00$7.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$6.70$0.27$6.97$0.00$0.002.23064.0
2020/2021 SECURED TAXES$6.40$0.26$6.66$0.00$0.002.23064.0
2019/2020 SECURED TAXES$6.17$0.25$6.42$0.00$0.002.23064.0
2018/2019 SECURED TAXES$5.89$0.53$6.42$0.00$0.002.19014.0
2017/2018 SECURED TAXES$5.56$0.50$6.06$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5.22$0.21$5.43$0.00$0.002.19014.0
2015/2016 SECURED TAXES$4.91$0.00$4.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$4.56$0.00$4.56$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTPNP PNP - 160471496$-7.81$0.00
07/05/2024BILLBOSWELL ANDREWA J$7.81$7.81
09/12/2023PAYMENTPNP PNP - 142403211$-8.12$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.31$8.12
07/06/2023BILLBOSWELL ANDREWA J$7.81$7.81
08/25/2022PAYMENTPNP PNP - 119909916$-7.23$0.00
07/07/2022BILLBOSWELL ANDREWA J$7.23$7.23
11/04/2021AMENDMENTremove under $5 balance...pb$-0.34$0.00
10/18/2021PAYMENTBOSWELL, ANDREWA CREDIT: D BANK: PNP INTERNET NUM: 101911212$-6.97$0.34
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.34$7.31
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.27$6.97
07/08/2021BILLBOSWELL ANDREWA J$6.70$6.70
01/07/2021AMENDMENTremove under $5 balance...pb$-0.32$0.00
11/24/2020PAYMENTBOSWELL, ANDREWA CREDIT: D BANK: OP INTERNET NUM: 081121$-6.66$0.32
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.32$6.98
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.26$6.66
07/10/2020BILLBOSWELL ANDREWA J$6.40$6.40
09/13/2019PAYMENTBOSWELL, ANDREWA J CREDIT: D BANK: OP INTERNET NUM: 051021$-6.42$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.25$6.42
07/08/2019BILLBOSWELL ANDREWA J$6.17$6.17
01/09/2019PAYMENTBOSWELL, ANDREWA CREDIT: D BANK: OP INTERNET NUM: 082414$-6.42$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.29$6.42
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.24$6.13
07/05/2018BILLBOSWELL ANDREWA J$5.89$5.89
10/30/2017PAYMENTBOSWELL, ANDREWA J CREDIT: D BANK: OP INTERNET NUM: 013715$-6.06$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.28$6.06
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.22$5.78
07/11/2017BILLBOSWELL ANDREWA J$5.56$5.56
09/21/2016PAYMENTBOSWELL, ANDREWA J CREDIT: D BANK: OP INTERNET NUM: 025212$-5.43$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.21$5.43
07/07/2016BILLBOSWELL ANDREWA J$5.22$5.22
08/21/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 041615$-4.91$0.00
07/02/2015BILLBOSWELL ANDREWA J$4.91$4.91
07/21/2014PAYMENTBOSWELL ANDREWA J CHECK NUM: 1255$-4.56$0.00
07/03/2014BILLBOSWELL ANDREWA J$4.56$4.56
08/14/2013PAYMENTBOSWELL ANDREWA J CHECK NUM: 1219$-4.21$0.00
07/02/2013BILLBOSWELL ANDREWA J$4.21$4.21
08/07/2012PAYMENTBOSWELL, ANDREWA J CHECK NUM: 1191$-3.90$0.00
07/10/2012BILLBOSWELL ANDREWA J$3.90$3.90
08/17/2011PAYMENTBOSWELL ANDREWA J CHECK NUM: 1170$-3.90$0.00
07/11/2011BILLBOSWELL ANDREWA J$3.90$3.90
08/23/2010PAYMENTBOSWELL, ANDREWA J CHECK NUM: 1151$-3.90$0.00
07/09/2010BILLBOSWELL ANDREWA J$3.90$3.90
08/10/2009PAYMENTBOSWELL ANDREWA J CHECK BANK: 63*8413 NUM: 1009$-3.90$0.00
07/10/2009BILLBOSWELL ANDREWA J$3.90$3.90