Tax Account 34-000-01-002
Owners
HACKER TANYA
7620 WASHINGTON RD
WEST PALM BEACH, FL 33405-5060
Account Summary
| Account ID | 34-000-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.50 |
| Taxed incl Special Assessments | $12.50 |
| Paid | $0.00 |
| Bill Total | $12.50 |
| Interest | $0.00 |
| Bill Balance | $12.50 |
| Prior Billed* | $12.50 |
| Total Account Balance** | $12.75 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.53 | $13.75 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13.39 | $0.00 | $0.54 | $13.93 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $13.24 | $0.00 | $0.53 | $13.77 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.56 | $14.53 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.00 | $10.00 | $0.70 | $24.70 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.72 | $10.00 | $0.82 | $24.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.03 | $0.00 | $0.39 | $13.42 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.05 | $0.00 | $0.39 | $13.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.00 | $0.00 | $0.00 | $12.00 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.93 | $0.00 | $0.00 | $11.93 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.72 | $0.00 | $0.43 | $11.15 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.12 | $0.00 | $0.30 | $10.42 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.08 | $0.00 | $0.00 | $10.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.31 | $10.54 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.28 | $9.73 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HACKER TANYA | $12.50 | $156.72 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.75 | $144.22 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $0.53 | $157.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $18.75 | $157.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $138.69 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $125.47 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $0.54 | $139.40 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $18.93 | $138.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.39 | $119.93 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $106.54 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $0.53 | $120.31 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $18.77 | $119.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.24 | $101.01 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $87.77 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $0.56 | $102.30 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $19.53 | $101.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $82.21 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $68.24 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.70 | $78.24 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $92.94 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $0.70 | $82.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $29.70 | $82.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.00 | $52.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $38.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $53.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $63.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.82 | $53.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $38.54 | $52.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.72 | $13.72 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $0.00 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $0.39 | $13.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.03 | $13.03 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.44 | $0.00 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $0.39 | $13.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.05 | $13.05 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-12.00 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.00 | $12.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.93 | $11.93 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.81 | $10.81 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.15 | $0.00 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $0.43 | $11.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.72 | $10.72 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.39 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.39 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $0.30 | $10.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.12 | $10.12 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-10.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.08 | $10.08 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-9.89 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.89 | $9.89 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.54 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $0.31 | $10.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-9.73 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $0.28 | $9.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |