Tax Account 47-234-01-394

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Owners

FRAZIER OMER R/FRAZIER ELSIE M
65 MELBOURNE AVE
MERRITT ISLAND, FL 32953-4679

Account Summary

Account ID	47-234-01-394
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-234-01-394

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$77.33
Interest	$0.76
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$77.33

Interest

$0.76

Bill Balance

$76.57

Prior Billed*

$76.57

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$5.00	$11.65	$0.00	$307.91	$0.00
2023 REAL ESTATE TAXES	$294.08	$5.00	$11.76	$0.00	$310.84	$0.00
2022 REAL ESTATE TAXES	$131.66	$14.00	$7.90	$0.00	$153.56	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$0.00	$44.96	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.00	$45.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$1.28	$44.00	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$1.27	$43.65	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$10.00	$2.76	$55.20	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$1.43	$42.27	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$41.26	$10.00	$2.68	$53.94	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	FRAZIER OMER R/FRAZIER ELSIE M	$76.57	$848.88
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$772.31
08/27/2025	INTEREST	2024 Interest/Penalty	$11.65	$767.31
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$755.66
01/01/2025	Bill	2024 Tax Bill	$291.26	$755.66
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$464.40
08/30/2024	INTEREST	2023 Interest/Penalty	$11.76	$459.40
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$447.64
01/01/2024	Bill	2023 Tax Bill	$294.08	$447.64
10/31/2023	INTEREST	2022 Interest/Penalty	$7.90	$153.56
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$145.66
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$135.66
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$135.66
01/01/2023	Bill	2022 Tax Bill	$131.66	$131.66
06/21/2022	PAYMENT	2021 - Bill Payment	$-64.51	$0.00
06/21/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.51
03/29/2022	PAYMENT	2021 - Bill Payment	$-64.51	$64.69
03/29/2022	PAYMENT	2021 - Bill Payment	$-0.18	$129.20
01/01/2022	Bill	2021 Tax Bill	$129.38	$129.38
06/15/2021	PAYMENT	2020 - Bill Payment	$-0.06	$0.00
06/15/2021	PAYMENT	2020 - Bill Payment	$-22.19	$0.06
03/05/2021	PAYMENT	2020 - Bill Payment	$-0.06	$22.25
03/05/2021	PAYMENT	2020 - Bill Payment	$-22.19	$22.31
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
03/24/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.00
03/24/2020	PAYMENT	2019 - Bill Payment	$-0.12	$44.72
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
05/09/2019	PAYMENT	2018 - Bill Payment	$-44.84	$0.00
05/09/2019	PAYMENT	2018 - Bill Payment	$-0.12	$44.84
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
06/18/2018	PAYMENT	2017 - Bill Payment	$-22.45	$0.00
06/18/2018	PAYMENT	2017 - Bill Payment	$-0.06	$22.45
03/08/2018	PAYMENT	2017 - Bill Payment	$-0.06	$22.51
03/08/2018	PAYMENT	2017 - Bill Payment	$-22.45	$22.57
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
06/20/2017	PAYMENT	2016 - Bill Payment	$-22.50	$0.00
06/20/2017	PAYMENT	2016 - Bill Payment	$-0.05	$22.50
03/06/2017	PAYMENT	2016 - Bill Payment	$-22.50	$22.55
03/06/2017	PAYMENT	2016 - Bill Payment	$-0.05	$45.05
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
07/25/2016	PAYMENT	2015 - Bill Payment	$-43.90	$0.00
07/25/2016	PAYMENT	2015 - Bill Payment	$-0.10	$43.90
07/25/2016	INTEREST	2015 Interest/Penalty	$1.28	$44.00
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
06/25/2015	PAYMENT	2014 - Bill Payment	$-21.25	$0.00
06/25/2015	PAYMENT	2014 - Bill Payment	$-0.05	$21.25
03/09/2015	PAYMENT	2014 - Bill Payment	$-0.05	$21.30
03/09/2015	PAYMENT	2014 - Bill Payment	$-21.25	$21.35
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
06/13/2014	PAYMENT	2013 - Bill Payment	$-21.13	$0.00
06/13/2014	PAYMENT	2013 - Bill Payment	$-0.05	$21.13
03/05/2014	PAYMENT	2013 - Bill Payment	$-0.05	$21.18
03/05/2014	PAYMENT	2013 - Bill Payment	$-21.13	$21.23
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
06/17/2013	PAYMENT	2012 - Bill Payment	$-21.22	$0.00
06/17/2013	PAYMENT	2012 - Bill Payment	$-0.04	$21.22
03/04/2013	PAYMENT	2012 - Bill Payment	$-21.22	$21.26
03/04/2013	PAYMENT	2012 - Bill Payment	$-0.05	$42.48
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
06/12/2012	PAYMENT	2011 - Bill Payment	$-21.21	$0.00
03/06/2012	PAYMENT	2011 - Bill Payment	$-21.21	$21.21
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
06/20/2011	PAYMENT	2010 - Bill Payment	$-21.40	$0.00
02/24/2011	PAYMENT	2010 - Bill Payment	$-21.40	$21.40
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
06/11/2010	PAYMENT	2009 - Bill Payment	$-21.56	$0.00
02/24/2010	PAYMENT	2009 - Bill Payment	$-21.56	$21.56
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
06/18/2009	PAYMENT	2008 - Bill Payment	$-21.57	$0.00
03/04/2009	PAYMENT	2008 - Bill Payment	$-21.57	$21.57
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
06/18/2008	PAYMENT	2007 - Bill Payment	$-21.62	$0.00
02/29/2008	PAYMENT	2007 - Bill Payment	$-21.62	$21.62
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
03/08/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
06/19/2006	PAYMENT	2005 - Bill Payment	$-22.50	$0.00
03/03/2006	PAYMENT	2005 - Bill Payment	$-22.50	$22.50
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
06/13/2005	PAYMENT	2004 - Bill Payment	$-24.10	$0.00
03/07/2005	PAYMENT	2004 - Bill Payment	$-24.10	$24.10
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
05/04/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
05/01/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
05/03/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
05/04/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
05/08/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
05/03/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
05/27/1998	PAYMENT	1997 - Bill Payment	$-22.08	$0.00
01/30/1998	PAYMENT	1997 - Bill Payment	$-22.08	$22.08
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
05/15/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
04/23/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
02/08/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
02/08/1995	PAYMENT	1993 - Bill Payment	$-43.65	$42.38
02/08/1995	PAYMENT	1991 - Bill Payment	$-10.00	$86.03
02/08/1995	PAYMENT	1991 - Bill Payment	$-45.20	$96.03
02/08/1995	INTEREST	1993 Interest/Penalty	$1.27	$141.23
02/08/1995	LIEN	1993 County Held Redemption Payment	$-3.89	$139.96
02/08/1995	LIEN	1993 County Held Redemption Interest/Fee	$3.89	$143.85
02/08/1995	INTEREST	1991 Interest/Penalty	$10.00	$139.96
02/08/1995	INTEREST	1991 Interest/Penalty	$2.76	$129.96
02/08/1995	LIEN	1991 County Held Redemption Payment	$-24.17	$127.20
02/08/1995	LIEN	1991 County Held Redemption Interest/Fee	$24.17	$151.37
01/01/1995	Bill	1994 Tax Bill	$42.38	$127.20
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$84.82
01/01/1994	Bill	1993 Tax Bill	$42.38	$84.82
02/18/1993	PAYMENT	1992 - Bill Payment	$-42.42	$42.44
01/01/1993	Bill	1992 Tax Bill	$42.42	$84.86
10/21/1992	LIEN	1991 County Held Tax Lien	$0.00	$42.44
02/24/1992	PAYMENT	1990 - Bill Payment	$-42.27	$42.44
02/24/1992	PAYMENT	1989 - Bill Payment	$-43.94	$84.71
02/24/1992	PAYMENT	1989 - Bill Payment	$-10.00	$128.65
02/24/1992	INTEREST	1990 Interest/Penalty	$1.43	$138.65
02/24/1992	INTEREST	1989 Interest/Penalty	$2.68	$137.22
02/24/1992	INTEREST	1989 Interest/Penalty	$10.00	$134.54
01/01/1992	Bill	1991 Tax Bill	$42.44	$124.54
01/01/1991	Bill	1990 Tax Bill	$40.84	$82.10
01/01/1990	Bill	1989 Tax Bill	$41.26	$41.26

Tax Account 47-234-01-394

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement