Tax Account 40-000-98-105
Owners
BOYD BRIAN/FOX JONATHAN R/WILZ LYNETTE FOX
35 UNION
CAMDEN, ME 04843-2015
Account Summary
| Account ID | 40-000-98-105 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.82 |
| Taxed incl Special Assessments | $37.82 |
| Paid | $37.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $37.82 | $0.00 | $0.00 | $37.82 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $39.84 | $0.00 | $0.00 | $39.84 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $41.54 | $0.00 | $0.00 | $41.54 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $41.30 | $0.00 | $0.00 | $41.30 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $34.18 | $0.00 | $0.00 | $34.18 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $34.04 | $0.00 | $0.00 | $34.04 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $37.76 | $0.00 | $0.00 | $37.76 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $37.48 | $0.00 | $0.00 | $37.48 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $38.28 | $0.00 | $0.00 | $38.28 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $38.88 | $0.00 | $0.00 | $38.88 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $39.02 | $0.00 | $0.00 | $39.02 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 7.4905 | 04A |
| 2010 REAL ESTATE TAXES | $40.12 | $0.00 | $0.00 | $40.12 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $39.98 | $0.00 | $0.00 | $39.98 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $40.62 | $0.00 | $0.00 | $40.62 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $39.82 | $0.00 | $0.00 | $39.82 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $40.34 | $0.00 | $0.00 | $40.34 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $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 | $-37.82 | $0.00 |
| 01/19/2026 | Bill | BOYD BRIAN/FOX JONATHAN R/WILZ LYNETTE FOX | $37.82 | $37.82 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-39.84 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $39.84 | $39.84 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-40.28 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40.28 | $40.28 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-41.54 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $41.54 | $41.54 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-41.30 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $41.30 | $41.30 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-34.18 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34.18 | $34.18 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-34.04 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34.04 | $34.04 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-37.62 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.62 | $37.62 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-37.76 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.76 | $37.76 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-37.62 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.62 | $37.62 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-37.48 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.48 | $37.48 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-38.28 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.28 | $38.28 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-38.88 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.88 | $38.88 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-39.02 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.02 | $39.02 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-39.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $39.56 | $39.56 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-40.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.12 | $40.12 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-39.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $39.98 | $39.98 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-40.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.28 | $40.28 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-40.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $40.62 | $40.62 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.64 | $41.64 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-39.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.82 | $39.82 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $40.78 | $40.78 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-40.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.34 | $40.34 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-40.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.40 | $40.40 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-39.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.94 | $39.94 |