Tax Account 36-000-10-013
Owners
TWITCHELL ARTHUR W
12065 SE 129TH CT
OCKLAWAHA, FL 32179-4855
Account Summary
| Account ID | 36-000-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $509.53 |
| Taxed incl Special Assessments | $509.53 |
| Paid | $509.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $509.53 | $0.00 | $0.00 | $509.53 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $163.90 | $0.00 | $0.00 | $163.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $165.68 | $0.00 | $0.00 | $165.68 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $203.80 | $0.00 | $0.00 | $203.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $168.50 | $0.00 | $0.00 | $168.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $168.08 | $0.00 | $0.00 | $168.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $183.40 | $0.00 | $0.00 | $183.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $183.68 | $0.00 | $0.00 | $183.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $235.00 | $0.00 | $0.00 | $235.00 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $370.98 | $0.00 | $0.00 | $370.98 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $286.07 | $0.00 | $0.00 | $286.07 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $264.12 | $0.00 | $0.00 | $264.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $266.88 | $0.00 | $0.00 | $266.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $328.44 | $0.00 | $0.00 | $328.44 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $335.00 | $0.00 | $0.00 | $335.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $379.72 | $10.00 | $22.78 | $412.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $367.06 | $0.00 | $0.00 | $367.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $347.58 | $0.00 | $0.00 | $347.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | TWITCHELL ARTHUR W PAYIT PAID BY PAYMENT PROVIDER API | $-509.53 | $0.00 |
| 01/19/2026 | Bill | TWITCHELL ARTHUR W | $509.53 | $509.53 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-163.30 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $163.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $163.90 | $163.90 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-165.08 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $165.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $165.68 | $165.68 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-200.90 | $0.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.60 | $201.60 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-203.10 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $203.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $203.80 | $203.80 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-167.92 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $167.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $168.50 | $168.50 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-167.50 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $167.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $168.08 | $168.08 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-182.78 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $183.40 | $183.40 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-183.06 | $0.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $183.68 | $183.68 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-234.42 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $234.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $235.00 | $235.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-219.54 | $0.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $220.12 | $220.12 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-252.16 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $252.84 | $252.84 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-250.30 | $0.68 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $250.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $370.98 | $370.98 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-285.30 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $285.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $286.07 | $286.07 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-252.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $252.22 | $252.22 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-264.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $264.12 | $264.12 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-266.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $266.88 | $266.88 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-328.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $328.44 | $328.44 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-335.00 | $0.00 |
| 02/05/2008 | LIEN | 2006 Redemption Payment | $-458.03 | $335.00 |
| 02/05/2008 | LIEN | 2006 Redemption Interest/Fee | $33.53 | $793.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $335.00 | $759.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $424.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-402.50 | $434.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $837.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $22.78 | $827.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $424.50 | $804.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $379.72 | $379.72 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-367.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $367.06 | $367.06 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-173.79 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-173.79 | $173.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $347.58 | $347.58 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |