Tax Account 47-342-29-295
Owners
LANDEFELD MARY ANN P
16216 WOODPECKER RD
SILVERHILL, AL 36576-4014
Account Summary
| Account ID | 47-342-29-295 |
|---|---|
| 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 | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $135.04 | $5.00 | $21.77 | $161.81 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $14.00 | $45.53 | $195.87 | $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 | $161.74 | $10.00 | $13.42 | $185.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $5.35 | $44.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $10.00 | $49.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $14.62 | $54.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $19.27 | $58.79 | $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 | $27.13 | $64.53 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $10.00 | $37.96 | $85.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $1.48 | $38.56 | $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 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $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 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $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 | .00 | .22 | .22 |
| 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 | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 |
|---|---|---|---|---|
| 04/01/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LANDEFELD MARY ANN P TO NEIL W ELLIOT | $0.00 | $1,044.26 |
| 04/01/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LANDEFELD MARY ANN P TO NEIL W ELLIOT | $0.00 | $1,044.26 |
| 04/01/2026 | LIEN | REDEEMED CERT 003150 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $305.34 | $1,044.26 |
| 04/01/2026 | PAYMENT | LANDEFELD MARY ANN P CASH | $-357.68 | $738.92 |
| 04/01/2026 | LIEN | 2024 REDEMPTION PAYMENT | $0.00 | $1,096.60 |
| 04/01/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-17.00 | $1,096.60 |
| 04/01/2026 | LIEN | 2023 REDEMPTION INTEREST | $35.98 | $1,113.60 |
| 04/01/2026 | LIEN | 2024 REDEMPTION INTEREST | $16.36 | $1,077.62 |
| 04/01/2026 | LIEN | COMBINE FEE | $17.00 | $1,061.26 |
| 01/19/2026 | Bill | LANDEFELD MARY ANN P | $76.57 | $1,044.26 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $967.69 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $5.41 | $962.69 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $957.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $957.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $9.55 | $822.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $812.69 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $802.69 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $802.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $798.69 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $662.35 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-170.68 | $662.83 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $6.58 | $833.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $176.16 | $826.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $650.77 |
| 11/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.49 | $486.19 |
| 11/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $486.68 |
| 11/22/2022 | PAYMENT | 2021 - Bill Payment | $-174.67 | $496.68 |
| 11/22/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $671.35 |
| 11/22/2022 | INTEREST | 2021 Interest/Penalty | $13.42 | $661.35 |
| 11/22/2022 | LIEN | 2021 County Held Redemption Payment | $-10.71 | $647.93 |
| 11/22/2022 | LIEN | 2021 County Held Redemption Interest/Fee | $10.71 | $658.64 |
| 10/17/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $647.93 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $201.16 | $647.93 |
| 05/17/2022 | PAYMENT | 2020 - Bill Payment | $-44.18 | $446.77 |
| 05/17/2022 | PAYMENT | 2020 - Bill Payment | $-0.13 | $490.95 |
| 05/17/2022 | PAYMENT | 2019 - Bill Payment | $-0.14 | $491.08 |
| 05/17/2022 | PAYMENT | 2019 - Bill Payment | $-49.22 | $491.22 |
| 05/17/2022 | PAYMENT | 2018 - Bill Payment | $-0.15 | $540.44 |
| 05/17/2022 | PAYMENT | 2018 - Bill Payment | $-53.95 | $540.59 |
| 05/17/2022 | PAYMENT | 2017 - Bill Payment | $-0.17 | $594.54 |
| 05/17/2022 | PAYMENT | 2017 - Bill Payment | $-58.62 | $594.71 |
| 05/17/2022 | PAYMENT | 2015 - Bill Payment | $-64.53 | $653.33 |
| 05/17/2022 | PAYMENT | 2014 - Bill Payment | $-75.26 | $717.86 |
| 05/17/2022 | PAYMENT | 2014 - Bill Payment | $-10.00 | $793.12 |
| 05/17/2022 | INTEREST | 2020 Interest/Penalty | $5.35 | $803.12 |
| 05/17/2022 | INTEREST | 2019 Interest/Penalty | $10.00 | $797.77 |
| 05/17/2022 | INTEREST | 2018 Interest/Penalty | $14.62 | $787.77 |
| 05/17/2022 | INTEREST | 2017 Interest/Penalty | $19.27 | $773.15 |
| 05/17/2022 | INTEREST | 2015 Interest/Penalty | $27.13 | $753.88 |
| 05/17/2022 | INTEREST | 2014 Interest/Penalty | $10.00 | $726.75 |
| 05/17/2022 | INTEREST | 2014 Interest/Penalty | $37.96 | $716.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $678.79 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $517.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $471.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.93 | $432.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $386.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $347.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $301.24 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $261.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $215.66 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $176.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $215.62 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $176.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $132.24 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $57.54 | $94.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-38.56 | $0.00 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $1.48 | $38.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |