Tax Account 47-342-29-084
Owners
MIGHTY MUCKAMUCK INC
300 QUAIL DR
MERRIT ISLAND, FL 32953
Account Summary
| Account ID | 47-342-29-084 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $342.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $8.13 | $279.31 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $515.80 | $0.00 | $15.47 | $531.27 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $6.58 | $171.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $403.74 | $0.00 | $12.11 | $415.85 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $5.16 | $134.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $10.00 | $18.61 | $400.67 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $10.00 | $7.82 | $148.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $0.00 | $14.90 | $387.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $5.23 | $135.97 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $365.86 | $10.00 | $18.29 | $394.15 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $4.94 | $128.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $10.00 | $7.37 | $140.17 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $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 | $0.00 | $0.00 | $135.12 | $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 | $38.56 | $0.00 | $0.19 | $38.75 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.74 | $37.86 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.41 | $49.55 | $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 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIGHTY MUCKAMUCK INC | $338.77 | $1,557.00 |
| 09/03/2025 | LIEN | 2024 Tax Lien - Canceled | $-284.31 | $1,218.23 |
| 09/03/2025 | LIEN | 2023 Tax Lien - Canceled | $-536.27 | $1,502.54 |
| 09/03/2025 | LIEN | 2022 Tax Lien - Canceled | $-176.16 | $2,038.81 |
| 09/03/2025 | LIEN | 2021 Tax Lien - Canceled | $-420.85 | $2,214.97 |
| 09/03/2025 | LIEN | 2020 Tax Lien - Canceled | $-139.22 | $2,635.82 |
| 09/03/2025 | LIEN | 2019 Tax Lien - Canceled | $-405.67 | $2,775.04 |
| 09/03/2025 | LIEN | 2018 Tax Lien - Canceled | $-162.22 | $3,180.71 |
| 08/28/2025 | LIEN | 1994 Tax Lien - Canceled | $-42.82 | $3,342.93 |
| 08/28/2025 | LIEN | 1993 Tax Lien - Canceled | $-42.82 | $3,385.75 |
| 08/28/2025 | LIEN | 1992 Tax Lien - Canceled | $-42.86 | $3,428.57 |
| 08/28/2025 | LIEN | 1991 Tax Lien - Canceled | $-53.55 | $3,471.43 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.82 | $3,524.98 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-278.49 | $3,525.80 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $8.13 | $3,804.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $284.31 | $3,796.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $3,511.85 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $3,240.67 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-249.26 | $3,241.49 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-281.19 | $3,490.75 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $15.47 | $3,771.94 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $536.27 | $3,756.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.80 | $3,220.20 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $2,704.40 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-170.68 | $2,704.88 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $6.58 | $2,875.56 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $176.16 | $2,868.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $2,692.82 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-249.26 | $2,528.24 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $2,777.50 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-166.12 | $2,777.97 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $12.11 | $2,944.09 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $420.85 | $2,931.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.74 | $2,511.13 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $2,107.39 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-133.85 | $2,107.76 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $5.16 | $2,241.61 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $139.22 | $2,236.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $2,097.23 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,968.17 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-136.19 | $1,978.17 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-254.10 | $2,114.36 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $2,368.46 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $18.61 | $2,368.84 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,350.23 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $405.67 | $2,340.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $1,934.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,562.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $1,572.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-137.84 | $1,572.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.82 | $1,710.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,702.90 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $162.22 | $1,692.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $1,530.68 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-251.68 | $1,400.28 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $1,651.96 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-135.41 | $1,652.33 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $14.90 | $1,787.74 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $392.46 | $1,772.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.56 | $1,380.38 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $1,007.82 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-135.68 | $1,008.11 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $5.23 | $1,143.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $140.97 | $1,138.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $997.59 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $866.85 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $996.61 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $996.90 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,251.00 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,261.00 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $18.29 | $1,251.00 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $399.15 | $1,232.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.86 | $833.56 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $467.70 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $467.99 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $596.18 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $133.48 | $591.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $457.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $334.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-129.87 | $344.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $474.09 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $474.39 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $464.39 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $152.17 | $457.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $304.85 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $182.05 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $243.57 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $243.70 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $243.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $305.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-61.49 | $182.05 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-61.49 | $243.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $305.03 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $182.05 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $244.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $306.13 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-62.53 | $182.05 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-62.53 | $244.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $307.11 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-62.55 | $182.05 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-62.55 | $244.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $307.15 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $182.05 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $244.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $307.43 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $182.05 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $249.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $317.35 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $182.05 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $247.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $312.55 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $182.05 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $251.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $321.81 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $182.05 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $251.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $319.97 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $182.05 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $249.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $317.17 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $182.05 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $244.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $307.91 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $182.05 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-19.47 | $201.33 |
| 03/30/2001 | INTEREST | 2000 Interest/Penalty | $0.19 | $220.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $220.61 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $182.05 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $200.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $219.23 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $182.05 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $201.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $220.15 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-19.32 | $182.05 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-19.32 | $201.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $220.69 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $182.05 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $202.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $222.83 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $182.05 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $202.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $222.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $182.05 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $139.23 |
| 06/08/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $177.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $176.31 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-37.82 | $139.23 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $177.05 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $42.82 | $176.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $133.49 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $42.86 | $96.41 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-37.86 | $53.55 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $91.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $90.67 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-39.55 | $53.55 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $93.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $103.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $2.41 | $93.10 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $53.55 | $90.69 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $17.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |