Tax Account 47-263-21-097
Owners
MARSHALL CLARENCE WAYNE/MARSHALL LAVONA K
7215 MERONI BLVD
NORTH PORT, FL 34291-5329
Account Summary
| Account ID | 47-263-21-097 |
|---|---|
| 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 | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $1.98 | $67.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $2.59 | $67.29 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $10.00 | $2.34 | $51.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.27 | $43.45 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $10.00 | $2.50 | $54.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $6.42 | $44.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $13.83 | $62.39 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.23 | $49.41 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $2.49 | $40.59 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $8.40 | $47.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $14.98 | $55.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $21.06 | $61.66 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $24.86 | $61.94 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $13.50 | $39.14 | $89.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MARSHALL CLARENCE WAYNE/MARSHALL LAVONA K CHECK 000000000007692 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | MARSHALL CLARENCE WAYNE/MARSHALL LAVONA K | $76.57 | $76.57 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $135.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-67.63 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $67.63 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $1.98 | $67.82 |
| 07/06/2023 | LIEN | 2021 Redemption Payment | $-78.80 | $65.84 |
| 07/06/2023 | LIEN | 2021 Redemption Interest/Fee | $6.51 | $144.64 |
| 07/06/2023 | LIEN | 2020 Redemption Payment | $-83.07 | $138.13 |
| 07/06/2023 | LIEN | 2020 Redemption Interest/Fee | $17.77 | $221.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $203.43 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-67.10 | $137.59 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $204.69 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $204.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $72.29 | $202.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $130.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $65.30 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $65.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-41.17 | $75.43 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $116.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.34 | $106.60 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $65.30 | $104.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $39.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 07/28/2005 | LIEN | 2003 Redemption Payment | $-70.93 | $0.00 |
| 07/28/2005 | LIEN | 2003 Redemption Interest/Fee | $12.81 | $70.93 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-43.45 | $58.12 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $1.27 | $101.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $100.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $58.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-44.12 | $68.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $112.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.50 | $102.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $58.12 | $99.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-41.60 | $0.00 |
| 06/30/2003 | PAYMENT | 2001 - Bill Payment | $-44.40 | $41.60 |
| 06/30/2003 | PAYMENT | 2000 - Bill Payment | $-10.00 | $86.00 |
| 06/30/2003 | PAYMENT | 2000 - Bill Payment | $-52.39 | $96.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $0.82 | $148.39 |
| 06/30/2003 | INTEREST | 2001 Interest/Penalty | $6.42 | $147.57 |
| 06/30/2003 | LIEN | 2001 County Held Redemption Payment | $-4.90 | $141.15 |
| 06/30/2003 | LIEN | 2001 County Held Redemption Interest/Fee | $4.90 | $146.05 |
| 06/30/2003 | INTEREST | 2000 Interest/Penalty | $10.00 | $141.15 |
| 06/30/2003 | INTEREST | 2000 Interest/Penalty | $13.83 | $131.15 |
| 06/30/2003 | LIEN | 2000 County Held Redemption Payment | $-18.52 | $117.32 |
| 06/30/2003 | LIEN | 2000 County Held Redemption Interest/Fee | $18.52 | $135.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $117.32 |
| 06/20/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $76.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $76.54 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $38.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-39.41 | $10.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $2.23 | $49.41 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $47.18 |
| 05/18/2000 | LIEN | 1998 Tax Lien - Canceled | $-44.62 | $37.18 |
| 05/18/2000 | LIEN | 1997 Tax Lien - Canceled | $-45.19 | $81.80 |
| 05/18/2000 | LIEN | 1996 Tax Lien - Canceled | $-47.41 | $126.99 |
| 05/18/2000 | LIEN | 1995 Tax Lien - Canceled | $-47.22 | $174.40 |
| 05/18/2000 | LIEN | 1994 Tax Lien - Canceled | $-42.82 | $221.62 |
| 05/18/2000 | LIEN | 1993 Tax Lien - Canceled | $-60.80 | $264.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $325.24 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-40.59 | $288.06 |
| 09/29/1999 | PAYMENT | 1997 - Bill Payment | $-47.04 | $328.65 |
| 09/29/1999 | PAYMENT | 1996 - Bill Payment | $-55.76 | $375.69 |
| 09/29/1999 | PAYMENT | 1995 - Bill Payment | $-61.66 | $431.45 |
| 09/29/1999 | PAYMENT | 1994 - Bill Payment | $-61.94 | $493.11 |
| 09/29/1999 | PAYMENT | 1993 - Bill Payment | $-13.50 | $555.05 |
| 09/29/1999 | PAYMENT | 1993 - Bill Payment | $-76.22 | $568.55 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $2.49 | $644.77 |
| 09/29/1999 | INTEREST | 1997 Interest/Penalty | $8.40 | $642.28 |
| 09/29/1999 | INTEREST | 1996 Interest/Penalty | $14.98 | $633.88 |
| 09/29/1999 | INTEREST | 1995 Interest/Penalty | $21.06 | $618.90 |
| 09/29/1999 | INTEREST | 1994 Interest/Penalty | $24.86 | $597.84 |
| 09/29/1999 | INTEREST | 1993 Interest/Penalty | $13.50 | $572.98 |
| 09/29/1999 | INTEREST | 1993 Interest/Penalty | $39.14 | $559.48 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $44.62 | $520.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $475.72 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $45.19 | $437.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $392.43 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $47.41 | $353.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $306.38 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.22 | $265.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $218.38 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $177.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $134.96 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $60.80 | $97.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |