Tax Account 47-241-04-035
Owners
LONG DANIELLE D/CROSSLAND DERRICK H
81101 OVERSEAS HWY APT 33
ISLAMORADA, FL 33036-3826
Account Summary
| Account ID | 47-241-04-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $395.00 | $0.00 | $0.00 | $395.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $388.16 | $0.00 | $0.00 | $388.16 | $0.00 | $0.00 | 11.1224 | 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 | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LONG DANIELLE D/CROSSLAND DERRICK H PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | LONG DANIELLE D/CROSSLAND DERRICK H | $76.57 | $76.57 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-393.90 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $395.00 | $395.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-387.06 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $387.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.16 | $388.16 |