Tax Account 47-243-01-163

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Owners

MUSE TOMYKA/CAPPS AMIR WILLIAM
205 OGLESBY AVE
CRESTVIEW, FL 32536-3820

Account Summary

Account ID	47-243-01-163
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-243-01-163

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$84.63
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)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$84.63

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$5.00	$3.06	$84.63	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$611.38	$5.00	$24.45	$640.83	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$372.94	$5.00	$14.91	$392.85	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$439.52	$10.00	$26.37	$475.89	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$194.10	$5.00	$5.83	$204.93	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$422.26	$5.00	$16.89	$444.15	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$182.10	$10.00	$10.92	$203.02	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$450.58	$0.00	$4.51	$455.09	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$182.82	$10.00	$27.59	$220.41	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$183.04	$0.00	$7.33	$190.37	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$173.40	$10.00	$10.40	$193.80	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$172.96	$10.00	$18.60	$201.56	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$171.90	$10.00	$8.60	$190.50	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$172.64	$10.00	$18.58	$201.22	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$0.00	$172.18	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$173.72	$0.00	$0.00	$173.72	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$0.00	$174.64	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$0.00	$174.70	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$0.00	$0.00	$175.10	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$10.00	$8.12	$153.42	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$0.00	$137.92	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$10.00	$8.11	$153.23	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$60.60	$0.00	$0.00	$60.60	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$0.00	$0.00	$58.44	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$0.00	$60.72	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$0.00	$64.08	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$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	603	SA Colo City Dist Fee	212.00	242.00	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2021-2022	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2019-2020	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2017-2018	303	SA Colo City Dist Fee	268.00	268.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2021	PAYMENT	ENDORSEMENT ADJ-CONV FIX	$-5.00	$2,476.30
08/05/2024	PAYMENT	ENDORSEMENT ADJ-CONV FIX	$-5.00	$2,481.30
08/18/2025	PAYMENT	ENDORSEMENT ADJ-CONV FIX	$-5.00	$2,486.30
07/15/2022	PAYMENT	ENDORSEMENT ADJ-CONV FIX	$-5.00	$2,491.30
08/09/2021	INTEREST	ENDORSEMENT FEE-CONV FIX	$5.00	$2,496.30
08/18/2025	INTEREST	ENDORSEMENT FEE-CONV FIX	$5.00	$2,491.30
07/15/2022	INTEREST	ENDORSEMENT FEE-CONV FIX	$5.00	$2,486.30
08/05/2024	INTEREST	ENDORSEMENT FEE-CONV FIX	$5.00	$2,481.30
08/25/2026	LIEN	2025 ENDORSEMENT ONTO CERT # 001605	$84.63	$2,476.30
08/25/2026	PAYMENT	GERALD LEE DEGES CHECK 06882 M AD	$-84.63	$2,391.67
08/25/2026	INTEREST	ACCRUED INTEREST	$1.53	$2,476.30
08/25/2026	INTEREST	ACCRUED INTEREST	$1.53	$2,474.77
08/25/2026	INTEREST	ENDORSEMENT FEE	$5.00	$2,473.24
01/19/2026	BILL	MUSE TOMYKA/CAPPS AMIR WILLIAM	$76.57	$2,468.24
08/18/2025	PAYMENT	2024 - Bill Payment	$-383.03	$2,391.67
08/18/2025	PAYMENT	2024 - Bill Payment	$-1.12	$2,774.70
08/18/2025	PAYMENT	2024 - Bill Payment	$-251.68	$2,775.82
08/18/2025	INTEREST	2024 Interest/Penalty	$24.45	$3,027.50
06/20/2025	LIEN	2024 Tax Lien	$640.83	$3,003.05
01/01/2025	BILL	2024 Tax Bill	$611.38	$2,362.22
08/05/2024	PAYMENT	2023 - Bill Payment	$-386.73	$1,750.84
08/05/2024	PAYMENT	2023 - Bill Payment	$-1.12	$2,137.57
08/05/2024	INTEREST	2023 Interest/Penalty	$14.91	$2,138.69
06/20/2024	LIEN	2023 Tax Lien	$392.85	$2,123.78
01/01/2024	BILL	2023 Tax Bill	$372.94	$1,730.93
10/31/2023	PAYMENT	2022 - Bill Payment	$-256.52	$1,357.99
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$1,614.51
10/31/2023	PAYMENT	2022 - Bill Payment	$-0.59	$1,624.51
10/31/2023	PAYMENT	2022 - Bill Payment	$-208.78	$1,625.10
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$1,833.88
10/31/2023	INTEREST	2022 Interest/Penalty	$26.37	$1,823.88
10/16/2023	LIEN	2022 Tax Lien	$491.89	$1,797.51
01/01/2023	BILL	2022 Tax Bill	$439.52	$1,305.62
07/15/2022	PAYMENT	2021 - Bill Payment	$-0.58	$866.10
07/15/2022	PAYMENT	2021 - Bill Payment	$-199.35	$866.68
07/15/2022	INTEREST	2021 Interest/Penalty	$5.83	$1,066.03
06/20/2022	LIEN	2021 Tax Lien	$204.93	$1,060.20
01/01/2022	BILL	2021 Tax Bill	$194.10	$855.27
08/09/2021	PAYMENT	2020 - Bill Payment	$-0.54	$661.17
08/09/2021	PAYMENT	2020 - Bill Payment	$-186.93	$661.71
08/09/2021	PAYMENT	2020 - Bill Payment	$-251.68	$848.64
08/09/2021	INTEREST	2020 Interest/Penalty	$16.89	$1,100.32
06/20/2021	LIEN	2020 Tax Lien	$444.15	$1,083.43
01/01/2021	BILL	2020 Tax Bill	$422.26	$639.28
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$217.02
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.55	$227.02
10/29/2020	PAYMENT	2019 - Bill Payment	$-192.47	$227.57
10/29/2020	INTEREST	2019 Interest/Penalty	$10.92	$420.04
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$409.12
10/20/2020	LIEN	2019 Tax Lien	$217.02	$399.12
01/01/2020	BILL	2019 Tax Bill	$182.10	$182.10
05/22/2019	PAYMENT	2018 - Bill Payment	$-0.53	$0.00
05/22/2019	PAYMENT	2018 - Bill Payment	$-183.88	$0.53
05/22/2019	PAYMENT	2018 - Bill Payment	$-270.68	$184.41
05/22/2019	PAYMENT	2017 - Bill Payment	$-209.86	$455.09
05/22/2019	PAYMENT	2017 - Bill Payment	$-10.00	$664.95
05/22/2019	PAYMENT	2017 - Bill Payment	$-0.55	$674.95
05/22/2019	INTEREST	2018 Interest/Penalty	$4.51	$675.50
05/22/2019	INTEREST	2017 Interest/Penalty	$10.00	$670.99
05/22/2019	INTEREST	2017 Interest/Penalty	$27.59	$660.99
05/22/2019	LIEN	2017 County Held Redemption Payment	$-23.62	$633.40
05/22/2019	LIEN	2017 County Held Redemption Interest/Fee	$23.62	$657.02
01/01/2019	BILL	2018 Tax Bill	$450.58	$633.40
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$182.82
01/01/2018	BILL	2017 Tax Bill	$182.82	$182.82
12/08/2017	LIEN	2016 Redemption Payment	$-203.52	$0.00
12/08/2017	LIEN	2016 Redemption Interest/Fee	$8.15	$203.52
12/08/2017	LIEN	2015 Redemption Payment	$-238.55	$195.37
12/08/2017	LIEN	2015 Redemption Interest/Fee	$32.75	$433.92
08/22/2017	PAYMENT	2016 - Bill Payment	$-0.40	$401.17
08/22/2017	PAYMENT	2016 - Bill Payment	$-189.97	$401.57
08/22/2017	INTEREST	2016 Interest/Penalty	$7.33	$591.54
06/20/2017	LIEN	2016 Tax Lien	$195.37	$584.21
01/01/2017	BILL	2016 Tax Bill	$183.04	$388.84
10/27/2016	PAYMENT	2015 - Bill Payment	$-0.40	$205.80
10/27/2016	PAYMENT	2015 - Bill Payment	$-183.40	$206.20
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$389.60
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$399.60
10/27/2016	INTEREST	2015 Interest/Penalty	$10.40	$389.60
10/18/2016	LIEN	2015 Tax Lien	$205.80	$379.20
02/23/2016	PAYMENT	2014 - Bill Payment	$-0.40	$173.40
02/23/2016	PAYMENT	2014 - Bill Payment	$-191.16	$173.80
02/23/2016	PAYMENT	2014 - Bill Payment	$-10.00	$364.96
02/23/2016	INTEREST	2014 Interest/Penalty	$18.60	$374.96
02/23/2016	INTEREST	2014 Interest/Penalty	$10.00	$356.36
02/23/2016	LIEN	2014 County Held Redemption Payment	$-15.23	$346.36
02/23/2016	LIEN	2014 County Held Redemption Interest/Fee	$15.23	$361.59
01/01/2016	BILL	2015 Tax Bill	$173.40	$346.36
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$172.96
01/01/2015	BILL	2014 Tax Bill	$172.96	$172.96
09/15/2014	PAYMENT	2013 - Bill Payment	$-10.00	$0.00
09/15/2014	PAYMENT	2013 - Bill Payment	$-0.40	$10.00
09/15/2014	PAYMENT	2013 - Bill Payment	$-180.10	$10.40
09/15/2014	INTEREST	2013 Interest/Penalty	$10.00	$190.50
09/15/2014	INTEREST	2013 Interest/Penalty	$8.60	$180.50
02/04/2014	PAYMENT	2012 - Bill Payment	$-0.42	$171.90
02/04/2014	PAYMENT	2012 - Bill Payment	$-10.00	$172.32
02/04/2014	PAYMENT	2012 - Bill Payment	$-190.80	$182.32
02/04/2014	INTEREST	2012 Interest/Penalty	$10.00	$373.12
02/04/2014	INTEREST	2012 Interest/Penalty	$18.58	$363.12
02/04/2014	LIEN	2012 County Held Redemption Payment	$-15.22	$344.54
02/04/2014	LIEN	2012 County Held Redemption Interest/Fee	$15.22	$359.76
01/01/2014	BILL	2013 Tax Bill	$171.90	$344.54
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$172.64
01/01/2013	BILL	2012 Tax Bill	$172.64	$172.64
03/02/2012	PAYMENT	2011 - Bill Payment	$-172.18	$0.00
01/01/2012	BILL	2011 Tax Bill	$172.18	$172.18
06/20/2011	PAYMENT	2010 - Bill Payment	$-86.86	$0.00
03/08/2011	PAYMENT	2010 - Bill Payment	$-86.86	$86.86
01/01/2011	BILL	2010 Tax Bill	$173.72	$173.72
04/13/2010	PAYMENT	2009 - Bill Payment	$-174.64	$0.00
01/01/2010	BILL	2009 Tax Bill	$174.64	$174.64
03/24/2009	PAYMENT	2008 - Bill Payment	$-174.70	$0.00
01/01/2009	BILL	2008 Tax Bill	$174.70	$174.70
03/11/2008	PAYMENT	2007 - Bill Payment	$-175.10	$0.00
01/01/2008	BILL	2007 Tax Bill	$175.10	$175.10
10/19/2007	PAYMENT	2006 - Bill Payment	$-143.42	$0.00
10/19/2007	PAYMENT	2006 - Bill Payment	$-10.00	$143.42
10/19/2007	INTEREST	2006 Interest/Penalty	$8.12	$153.42
10/19/2007	INTEREST	2006 Interest/Penalty	$10.00	$145.30
01/01/2007	BILL	2006 Tax Bill	$135.30	$135.30
02/22/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	BILL	2005 Tax Bill	$130.50	$130.50
02/02/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	BILL	2004 Tax Bill	$139.76	$139.76
02/24/2004	LIEN	2002 Redemption Payment	$-171.44	$0.00
02/24/2004	LIEN	2002 Redemption Interest/Fee	$14.21	$171.44
02/12/2004	PAYMENT	2003 - Bill Payment	$-137.92	$157.23
01/01/2004	BILL	2003 Tax Bill	$137.92	$295.15
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$157.23
10/23/2003	PAYMENT	2002 - Bill Payment	$-143.23	$167.23
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$310.46
10/23/2003	INTEREST	2002 Interest/Penalty	$8.11	$300.46
10/22/2003	LIEN	2002 Tax Lien	$157.23	$292.35
01/01/2003	BILL	2002 Tax Bill	$135.12	$135.12
04/03/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	BILL	2001 Tax Bill	$125.86	$125.86
01/25/2001	PAYMENT	2000 - Bill Payment	$-60.60	$0.00
01/01/2001	BILL	2000 Tax Bill	$60.60	$60.60
01/25/2000	PAYMENT	1999 - Bill Payment	$-58.44	$0.00
01/01/2000	BILL	1999 Tax Bill	$58.44	$58.44
01/26/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	BILL	1998 Tax Bill	$59.86	$59.86
01/22/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	BILL	1997 Tax Bill	$60.72	$60.72
01/08/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	BILL	1996 Tax Bill	$64.08	$64.08
01/11/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	BILL	1995 Tax Bill	$63.80	$63.80
01/18/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	BILL	1994 Tax Bill	$58.26	$58.26
01/12/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	BILL	1993 Tax Bill	$58.26	$58.26
01/12/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	BILL	1992 Tax Bill	$58.34	$58.34
01/16/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	BILL	1991 Tax Bill	$58.36	$58.36
01/29/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	BILL	1990 Tax Bill	$56.14	$56.14

Tax Account 47-243-01-163

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement