Tax Account 46-173-20-107
Owners
ANSEL PAUL JOSEPH
1939 TYLER ST
HOLLYWOOD, FL 33020-4568
Account Summary
| Account ID | 46-173-20-107 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $7.87 | $270.39 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $4.61 | $158.33 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $10.00 | $21.37 | $187.69 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $1.56 | $157.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $10.00 | $9.40 | $176.12 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $5.07 | $174.21 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $3.08 | $157.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $3.16 | $160.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $3.20 | $163.28 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $12.15 | $8.11 | $155.38 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000177 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ANSEL PAUL JOSEPH | $76.57 | $76.57 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-269.61 | $0.78 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $7.87 | $270.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $161.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-162.76 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $154.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $153.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $153.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-158.33 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $4.61 | $158.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 05/23/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 05/23/2011 | PAYMENT | 2009 - Bill Payment | $-177.69 | $10.00 |
| 05/23/2011 | INTEREST | 2009 Interest/Penalty | $21.37 | $187.69 |
| 05/23/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $166.32 |
| 05/23/2011 | LIEN | 2009 County Held Redemption Payment | $-18.99 | $156.32 |
| 05/23/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $18.99 | $175.31 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $156.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $311.42 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $156.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-157.92 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $1.56 | $157.92 |
| 05/28/2009 | LIEN | 2007 Redemption Payment | $-208.92 | $156.36 |
| 05/28/2009 | LIEN | 2007 Redemption Interest/Fee | $20.80 | $365.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $344.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $188.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-166.12 | $198.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $9.40 | $364.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $354.84 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $188.12 | $344.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-174.21 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $5.07 | $174.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 07/27/2000 | LIEN | 1999 Redemption Payment | $-165.90 | $0.00 |
| 07/27/2000 | LIEN | 1999 Redemption Interest/Fee | $3.78 | $165.90 |
| 07/27/2000 | LIEN | 1998 Redemption Payment | $-193.09 | $162.12 |
| 07/27/2000 | LIEN | 1998 Redemption Interest/Fee | $27.11 | $355.21 |
| 07/27/2000 | LIEN | 1997 Redemption Payment | $-219.33 | $328.10 |
| 07/27/2000 | LIEN | 1997 Redemption Interest/Fee | $51.05 | $547.43 |
| 07/27/2000 | LIEN | 1996 Redemption Payment | $-229.60 | $496.38 |
| 07/27/2000 | LIEN | 1996 Redemption Interest/Fee | $70.22 | $725.98 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-157.12 | $655.76 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $3.08 | $812.88 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $162.12 | $809.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $647.68 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-160.98 | $493.64 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $3.16 | $654.62 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $165.98 | $651.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $485.48 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-163.28 | $327.66 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $3.20 | $490.94 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $168.28 | $487.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $319.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $159.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-143.23 | $171.53 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $314.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $8.11 | $302.61 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $159.38 | $294.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |