Tax Account 00-009-96-151
Owners
MARCONI WIRELESS HOLDINGS
C/O PROPERTY TAX
931 VILLAGE BLVD STE 905 BOX 386
WEST PALM BEACH, FL 33409-1804
DBA CREDO WIRELESS
Account Summary
| Account ID | 00-009-96-151 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $114.95 |
| Taxed incl Special Assessments | $114.95 |
| Paid | $114.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $114.95 | $0.00 | $0.00 | $114.95 | $0.00 | $0.00 | 7.6632 | 70AP |
| 2024 REAL ESTATE TAXES | $114.92 | $0.00 | $3.45 | $118.37 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $124.18 | $0.00 | $0.00 | $124.18 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2021 REAL ESTATE TAXES | $168.08 | $0.00 | $0.00 | $168.08 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $145.48 | $0.00 | $0.00 | $145.48 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $137.44 | $0.00 | $0.00 | $137.44 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $175.26 | $0.00 | $0.00 | $175.26 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $301.98 | $0.00 | $0.00 | $301.98 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $226.32 | $0.00 | $0.00 | $226.32 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $550.00 | $0.00 | $0.00 | $550.00 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $633.24 | $0.00 | $0.00 | $633.24 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $996.66 | $0.00 | $0.00 | $996.66 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $1,001.16 | $0.00 | $0.00 | $1,001.16 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $971.66 | $0.00 | $0.00 | $971.66 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $585.24 | $0.00 | $0.00 | $585.24 | $0.00 | $0.00 | 8.3129 | 70AP |
| 2004 REAL ESTATE TAXES | $644.00 | $0.00 | $0.00 | $644.00 | $0.00 | $0.00 | 9.0448 | 70AP |
| 2003 REAL ESTATE TAXES | $562.72 | $0.00 | $0.00 | $562.72 | $0.00 | $0.00 | 8.9037 | 70AP |
| 2002 REAL ESTATE TAXES | $435.00 | $0.00 | $0.00 | $435.00 | $0.00 | $0.00 | 8.6309 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | MARCONI WIRELESS HOLDINGS PAYIT PAID BY PAYMENT PROVIDER API | $-114.95 | $0.00 |
| 01/19/2026 | Bill | MARCONI WIRELESS HOLDINGS | $114.95 | $114.95 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-117.85 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $117.85 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $3.45 | $118.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $114.92 | $114.92 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-123.66 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $123.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $124.18 | $124.18 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-167.48 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $167.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $168.08 | $168.08 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-144.88 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $144.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.48 | $145.48 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-136.84 | $0.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $137.42 | $137.42 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-136.86 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $136.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $137.44 | $137.44 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-198.04 | $0.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $198.86 | $198.86 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-137.50 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $137.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $137.92 | $137.92 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-174.72 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $174.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $175.26 | $175.26 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-211.92 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $211.92 | $211.92 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-322.68 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.68 | $322.68 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-301.98 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $301.98 | $301.98 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-226.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $226.32 | $226.32 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-550.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $550.00 | $550.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-633.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $633.24 | $633.24 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-996.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $996.66 | $996.66 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,001.16 | $1,001.16 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-971.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $971.66 | $971.66 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-585.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.24 | $585.24 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-644.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.00 | $644.00 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-562.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $562.72 | $562.72 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-435.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $435.00 | $435.00 |