Tax Account 38-100-00-045
Owners
BAKER THOMAS / BAKER MARIA
20 PEYTON PL
PALM COAST, FL 32164-7401
Account Summary
| Account ID | 38-100-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 8983 WOODLAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $463.38 |
| Taxed incl Special Assessments | $463.38 |
| Paid | $463.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $463.38 | $0.00 | $0.00 | $463.38 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $432.84 | $0.00 | $0.00 | $432.84 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $460.74 | $0.00 | $0.00 | $460.74 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $472.34 | $0.00 | $14.17 | $486.51 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $306.64 | $0.00 | $0.00 | $306.64 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $306.36 | $0.00 | $0.00 | $306.36 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $283.44 | $0.00 | $0.00 | $283.44 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $284.02 | $0.00 | $0.00 | $284.02 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $294.86 | $0.00 | $0.00 | $294.86 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $267.38 | $0.00 | $0.00 | $267.38 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $274.44 | $0.00 | $0.00 | $274.44 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $272.52 | $0.00 | $0.00 | $272.52 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $274.51 | $0.00 | $0.00 | $274.51 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $252.24 | $0.00 | $0.00 | $252.24 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $260.28 | $0.00 | $0.00 | $260.28 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $257.30 | $0.00 | $2.57 | $259.87 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $262.00 | $0.00 | $0.00 | $262.00 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $218.74 | $0.00 | $0.00 | $218.74 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $211.44 | $0.00 | $0.00 | $211.44 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $209.66 | $0.00 | $0.00 | $209.66 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $206.44 | $0.00 | $0.00 | $206.44 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $213.38 | $28.35 | $12.80 | $254.53 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $198.34 | $0.00 | $0.00 | $198.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $179.32 | $0.00 | $0.00 | $179.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $180.62 | $0.00 | $0.00 | $180.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $125.18 | $0.00 | $1.25 | $126.43 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $128.32 | $0.00 | $1.28 | $129.60 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $129.62 | $0.00 | $1.30 | $130.92 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $125.28 | $0.00 | $0.63 | $125.91 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $125.28 | $0.00 | $1.25 | $126.53 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $221.70 | $0.00 | $4.43 | $226.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $221.70 | $0.00 | $0.00 | $221.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $194.80 | $0.00 | $0.00 | $194.80 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.54 | 2.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000107 | $-463.38 | $0.00 |
| 01/19/2026 | BILL | BAKER THOMAS / BAKER MARIA | $463.38 | $463.38 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-416.44 | $10.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $427.40 | $427.40 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-421.88 | $10.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $432.84 | $432.84 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-454.72 | $6.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $460.74 | $460.74 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-6.20 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-480.31 | $6.20 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $14.17 | $486.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $472.34 | $472.34 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.94 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-302.70 | $3.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $306.64 | $306.64 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-151.21 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.97 | $151.21 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-151.21 | $153.18 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.97 | $304.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $306.36 | $306.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-139.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.79 | $139.93 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.79 | $141.72 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-139.93 | $143.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $283.44 | $283.44 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-140.22 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $140.22 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $142.01 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-140.22 | $143.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $284.02 | $284.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-292.36 | $2.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $294.86 | $294.86 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.25 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-132.44 | $1.25 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-132.44 | $133.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.25 | $266.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $267.38 | $267.38 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-135.94 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.28 | $135.94 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.28 | $137.22 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-135.94 | $138.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $274.44 | $274.44 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-269.96 | $2.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $272.52 | $272.52 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-135.97 | $1.28 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $137.25 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-135.97 | $138.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $274.51 | $274.51 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-126.12 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-126.12 | $126.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $252.24 | $252.24 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-260.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $260.28 | $260.28 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-262.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $262.32 | $262.32 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-131.22 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $2.57 | $131.22 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-128.65 | $128.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $257.30 | $257.30 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-262.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $262.00 | $262.00 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-109.37 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-109.37 | $109.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $218.74 | $218.74 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-105.72 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-105.72 | $105.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $211.44 | $211.44 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-209.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.66 | $209.66 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-206.44 | $0.00 |
| 04/28/2004 | LIEN | 2002 Redemption Payment | $-282.12 | $206.44 |
| 04/28/2004 | LIEN | 2002 Redemption Interest/Fee | $23.59 | $488.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $206.44 | $464.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-28.35 | $258.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-226.18 | $286.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.35 | $513.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.80 | $484.71 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $258.53 | $471.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $213.38 | $213.38 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-198.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $198.34 | $198.34 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-179.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $179.32 | $179.32 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-180.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $180.62 | $180.62 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-126.43 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $1.25 | $126.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $125.18 | $125.18 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-129.60 | $0.00 |
| 05/18/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $129.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $128.32 | $128.32 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-66.11 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $66.11 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-64.81 | $64.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $129.62 | $129.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-64.62 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-64.62 | $64.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $129.24 | $129.24 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-63.27 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $0.63 | $63.27 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-62.64 | $62.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.28 | $125.28 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-63.89 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $1.25 | $63.89 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-62.64 | $62.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.28 | $125.28 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-226.13 | $0.00 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $4.43 | $226.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $221.70 | $221.70 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-110.85 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-110.85 | $110.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $221.70 | $221.70 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-97.40 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-97.40 | $97.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $194.80 | $194.80 |