Tax Account 21-000-98-161
Owners
BOYD BRIAN/FOX JONATHAN R/WILZ LYNETTE FOX
35 UNION
CAMDEN, ME 04843-2015
Account Summary
| Account ID | 21-000-98-161 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.52 |
| Taxed incl Special Assessments | $35.52 |
| Paid | $35.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $35.52 | $0.00 | $0.00 | $35.52 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $36.92 | $0.00 | $1.11 | $38.03 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $38.62 | $0.00 | $0.00 | $38.62 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $38.22 | $0.00 | $0.00 | $38.22 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $38.28 | $0.00 | $0.00 | $38.28 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $38.06 | $0.00 | $0.00 | $38.06 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $37.96 | $0.00 | $0.00 | $37.96 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 7.4905 | 04A |
| 2010 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $37.24 | $0.00 | $0.00 | $37.24 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $36.82 | $0.00 | $0.00 | $36.82 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $36.92 | $0.00 | $0.00 | $36.92 | $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 | $-35.52 | $0.00 |
| 01/19/2026 | BILL | BOYD BRIAN/FOX JONATHAN R/WILZ LYNETTE FOX | $35.52 | $35.52 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-38.03 | $0.00 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $1.11 | $38.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $36.92 | $36.92 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-37.46 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $37.46 | $37.46 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-38.62 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $38.62 | $38.62 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-38.46 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $38.46 | $38.46 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $38.56 | $38.56 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-38.20 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $38.20 | $38.20 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-38.22 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $38.22 | $38.22 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-38.28 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $38.28 | $38.28 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-38.40 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $38.40 | $38.40 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-38.18 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38.18 | $38.18 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-38.06 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $38.06 | $38.06 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.74 | $37.74 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-37.96 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $37.96 | $37.96 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-36.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $36.48 | $36.48 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-37.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $37.00 | $37.00 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-36.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $36.96 | $36.96 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-37.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $37.24 | $37.24 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-37.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $37.56 | $37.56 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-38.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $38.50 | $38.50 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-36.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $36.82 | $36.82 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-37.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $37.70 | $37.70 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $37.30 | $37.30 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-37.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $37.34 | $37.34 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-36.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $36.92 | $36.92 |