Tax Account 20-060-98-005
Owners
BOYD BRIAN/FOX JONATHAN R/WILZ LYNETTE FOX
35 UNION
CAMDEN, ME 04843-2015
Account Summary
| Account ID | 20-060-98-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17.07 |
| Taxed incl Special Assessments | $17.07 |
| Paid | $17.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $17.07 | $0.00 | $0.00 | $17.07 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $18.27 | $0.00 | $0.00 | $18.27 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $18.79 | $0.00 | $0.00 | $18.79 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $17.15 | $0.00 | $0.00 | $17.15 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $17.05 | $0.00 | $0.00 | $17.05 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $17.42 | $0.00 | $0.00 | $17.42 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $17.70 | $0.00 | $0.00 | $17.70 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $17.84 | $0.00 | $0.00 | $17.84 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $18.10 | $0.00 | $0.00 | $18.10 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $17.35 | $0.00 | $0.00 | $17.35 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $17.63 | $0.00 | $0.00 | $17.63 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $18.07 | $0.00 | $0.00 | $18.07 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $17.28 | $0.00 | $0.00 | $17.28 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $17.69 | $0.00 | $0.00 | $17.69 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $17.53 | $0.00 | $0.00 | $17.53 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.5331 | 04A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | BOYD BRIAN/FOX JONATHAN R/WILZ LYNETTE FOX CHECK 05672 M AD | $-17.07 | $0.00 |
| 01/19/2026 | BILL | BOYD BRIAN/FOX JONATHAN R/WILZ LYNETTE FOX | $17.07 | $17.07 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $18.12 | $18.12 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $18.27 | $18.27 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-18.94 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $18.94 | $18.94 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.79 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $18.79 | $18.79 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15.74 | $15.74 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15.55 | $15.55 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $17.08 | $17.08 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-17.15 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $17.15 | $17.15 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-17.05 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $17.05 | $17.05 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-16.95 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $16.95 | $16.95 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-17.42 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $17.42 | $17.42 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-17.70 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $17.70 | $17.70 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-17.84 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $17.84 | $17.84 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-18.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $18.10 | $18.10 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-17.25 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $17.25 | $17.25 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-17.35 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $17.35 | $17.35 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-17.47 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $17.47 | $17.47 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-17.63 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $17.63 | $17.63 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-18.07 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $18.07 | $18.07 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-17.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $17.28 | $17.28 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-17.69 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $17.69 | $17.69 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-17.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $17.50 | $17.50 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-17.53 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.53 | $17.53 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-17.33 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17.33 | $17.33 |