Tax Account 57-031-30-019

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Owners

WOODWARD RONALD L/WOODWARD MARTHA H
428 SW NATURA AVE
DEERFIELD BEACH, FL 33441-3263

Account Summary

Account ID	57-031-30-019
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

57-031-30-019

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**
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

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

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	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$135.04	$5.00	$5.41	$0.00	$145.45	$0.00
2023 REAL ESTATE TAXES	$136.34	$5.00	$5.46	$0.00	$146.80	$0.00
2022 REAL ESTATE TAXES	$36.32	$5.00	$1.45	$0.00	$42.77	$0.00
2021 REAL ESTATE TAXES	$35.70	$5.00	$1.42	$0.00	$42.12	$0.00
2020 REAL ESTATE TAXES	$2.22	$5.00	$0.09	$0.00	$7.31	$0.00
2019 REAL ESTATE TAXES	$2.57	$5.00	$0.10	$0.00	$7.67	$0.00
2018 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2017 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2011 REAL ESTATE TAXES	$5.51	$5.00	$0.22	$0.00	$10.73	$0.00
2010 REAL ESTATE TAXES	$5.56	$14.00	$0.39	$0.00	$19.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.10	$2.69	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.10	$2.55	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$5.53	$0.00	$0.22	$5.75	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$5.49	$0.00	$0.22	$5.71	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$5.53	$0.00	$0.22	$5.75	$0.00	$0.00	10.6071	70L
2009 REAL ESTATE TAXES	$5.39	$0.00	$0.22	$5.61	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$5.39	$0.00	$0.22	$5.61	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$5.40	$0.00	$0.22	$5.62	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$5.83	$10.00	$0.35	$16.18	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$5.63	$0.00	$0.00	$5.63	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$6.02	$10.00	$0.36	$16.38	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$5.94	$0.00	$0.00	$5.94	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$5.82	$0.00	$0.00	$5.82	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$5.42	$0.00	$0.00	$5.42	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$5.51	$0.00	$0.00	$5.51	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$5.31	$0.00	$0.00	$5.31	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$5.44	$0.00	$0.00	$5.44	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$5.52	$0.00	$0.00	$5.52	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$5.82	$0.00	$0.00	$5.82	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$5.80	$0.00	$0.00	$5.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$5.30	$0.00	$0.00	$5.30	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$5.30	$0.00	$0.00	$5.30	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$5.30	$0.00	$0.00	$5.30	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$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	.00	.40	.40
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	WOODWARD RONALD L/WOODWARD MARTHA H	$76.57	$514.73
11/10/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$438.16
08/27/2025	INTEREST	2024 Interest/Penalty	$5.41	$433.16
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$427.75
01/01/2025	Bill	2024 Tax Bill	$135.04	$427.75
11/10/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$292.71
08/30/2024	INTEREST	2023 Interest/Penalty	$5.46	$287.71
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$282.25
05/17/2024	LIEN	2016 Tax Lien - Canceled	$-7.69	$282.25
05/17/2024	LIEN	2015 Tax Lien - Canceled	$-7.55	$289.94
05/17/2024	LIEN	2013 Tax Lien - Canceled	$-10.71	$297.49
05/17/2024	LIEN	2012 Tax Lien - Canceled	$-10.75	$308.20
05/17/2024	LIEN	2009 Tax Lien - Canceled	$-10.61	$318.95
05/17/2024	LIEN	2006 Tax Lien - Canceled	$-28.18	$329.56
01/01/2024	Bill	2023 Tax Bill	$136.34	$357.74
11/10/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$221.40
08/30/2023	INTEREST	2022 Interest/Penalty	$1.45	$216.40
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$214.95
01/01/2023	Bill	2022 Tax Bill	$36.32	$214.95
11/10/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$178.63
08/26/2022	INTEREST	2021 Interest/Penalty	$1.42	$173.63
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$172.21
01/01/2022	Bill	2021 Tax Bill	$35.70	$172.21
11/10/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$136.51
08/27/2021	INTEREST	2020 Interest/Penalty	$0.09	$131.51
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$131.42
01/01/2021	Bill	2020 Tax Bill	$2.22	$131.42
12/11/2020	LIEN	2014 Tax Lien - Canceled	$-10.75	$129.20
12/11/2020	LIEN	2008 Tax Lien - Canceled	$-10.61	$139.95
12/11/2020	LIEN	2007 Tax Lien - Canceled	$-10.62	$150.56
12/11/2020	LIEN	2004 Tax Lien - Canceled	$-20.38	$161.18
11/10/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$181.56
08/27/2020	INTEREST	2019 Interest/Penalty	$0.10	$176.56
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$176.46
01/01/2020	Bill	2019 Tax Bill	$2.57	$176.46
11/10/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$173.89
08/27/2019	INTEREST	2018 Interest/Penalty	$0.10	$168.89
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$168.79
01/01/2019	Bill	2018 Tax Bill	$2.58	$168.79
11/10/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$166.21
08/29/2018	INTEREST	2017 Interest/Penalty	$0.10	$161.21
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$161.11
01/01/2018	Bill	2017 Tax Bill	$2.58	$161.11
08/10/2017	PAYMENT	2016 - Bill Payment	$-2.69	$158.53
08/10/2017	INTEREST	2016 Interest/Penalty	$0.10	$161.22
06/20/2017	LIEN	2016 Tax Lien	$7.69	$161.12
01/01/2017	Bill	2016 Tax Bill	$2.59	$153.43
08/08/2016	PAYMENT	2015 - Bill Payment	$-2.55	$150.84
08/08/2016	INTEREST	2015 Interest/Penalty	$0.10	$153.39
06/20/2016	LIEN	2015 Tax Lien	$7.55	$153.29
01/01/2016	Bill	2015 Tax Bill	$2.45	$145.74
08/28/2015	PAYMENT	2014 - Bill Payment	$-5.75	$143.29
08/28/2015	INTEREST	2014 Interest/Penalty	$0.22	$149.04
06/20/2015	LIEN	2014 Tax Lien	$10.75	$148.82
01/01/2015	Bill	2014 Tax Bill	$5.53	$138.07
08/20/2014	PAYMENT	2013 - Bill Payment	$-5.71	$132.54
08/20/2014	INTEREST	2013 Interest/Penalty	$0.22	$138.25
06/20/2014	LIEN	2013 Tax Lien	$10.71	$138.03
01/01/2014	Bill	2013 Tax Bill	$5.49	$127.32
08/06/2013	PAYMENT	2012 - Bill Payment	$-5.74	$121.83
08/06/2013	PAYMENT	2012 - Bill Payment	$-0.01	$127.57
08/06/2013	INTEREST	2012 Interest/Penalty	$0.22	$127.58
06/20/2013	LIEN	2012 Tax Lien	$10.75	$127.36
01/01/2013	Bill	2012 Tax Bill	$5.53	$116.61
11/10/2012	INTEREST	2011 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$111.08
08/20/2012	INTEREST	2011 Interest/Penalty	$0.22	$106.08
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$105.86
01/01/2012	Bill	2011 Tax Bill	$5.51	$105.86
11/15/2011	INTEREST	2010 Interest/Penalty	$0.39	$100.35
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$99.96
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$89.96
11/10/2011	INTEREST	2010 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$89.96
01/01/2011	Bill	2010 Tax Bill	$5.56	$85.96
08/16/2010	PAYMENT	2009 - Bill Payment	$-5.61	$80.40
08/16/2010	INTEREST	2009 Interest/Penalty	$0.22	$86.01
06/20/2010	LIEN	2009 Tax Lien	$10.61	$85.79
01/01/2010	Bill	2009 Tax Bill	$5.39	$75.18
08/31/2009	PAYMENT	2008 - Bill Payment	$-5.61	$69.79
08/31/2009	INTEREST	2008 Interest/Penalty	$0.22	$75.40
06/20/2009	LIEN	2008 Tax Lien	$10.61	$75.18
01/01/2009	Bill	2008 Tax Bill	$5.39	$64.57
08/21/2008	PAYMENT	2007 - Bill Payment	$-5.62	$59.18
08/21/2008	INTEREST	2007 Interest/Penalty	$0.22	$64.80
06/20/2008	LIEN	2007 Tax Lien	$10.62	$64.58
01/01/2008	Bill	2007 Tax Bill	$5.40	$53.96
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$48.56
11/01/2007	PAYMENT	2006 - Bill Payment	$-6.18	$58.56
11/01/2007	INTEREST	2006 Interest/Penalty	$0.35	$64.74
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$64.39
10/26/2007	LIEN	2006 Tax Lien	$28.18	$54.39
01/01/2007	Bill	2006 Tax Bill	$5.83	$26.21
02/13/2006	PAYMENT	2005 - Bill Payment	$-5.63	$20.38
01/01/2006	Bill	2005 Tax Bill	$5.63	$26.01
10/20/2005	PAYMENT	2004 - Bill Payment	$-6.38	$20.38
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$26.76
10/20/2005	INTEREST	2004 Interest/Penalty	$0.36	$36.76
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$36.40
10/18/2005	LIEN	2004 Tax Lien	$20.38	$26.40
01/01/2005	Bill	2004 Tax Bill	$6.02	$6.02
02/12/2004	PAYMENT	2003 - Bill Payment	$-5.94	$0.00
01/01/2004	Bill	2003 Tax Bill	$5.94	$5.94
01/28/2003	PAYMENT	2002 - Bill Payment	$-5.82	$0.00
01/01/2003	Bill	2002 Tax Bill	$5.82	$5.82
03/18/2002	PAYMENT	2001 - Bill Payment	$-5.42	$0.00
01/01/2002	Bill	2001 Tax Bill	$5.42	$5.42
01/23/2001	PAYMENT	2000 - Bill Payment	$-5.51	$0.00
01/01/2001	Bill	2000 Tax Bill	$5.51	$5.51
03/16/2000	PAYMENT	1999 - Bill Payment	$-5.31	$0.00
01/01/2000	Bill	1999 Tax Bill	$5.31	$5.31
05/06/1999	PAYMENT	1998 - Bill Payment	$-5.44	$0.00
01/01/1999	Bill	1998 Tax Bill	$5.44	$5.44
01/26/1998	PAYMENT	1997 - Bill Payment	$-5.52	$0.00
01/01/1998	Bill	1997 Tax Bill	$5.52	$5.52
03/20/1997	PAYMENT	1996 - Bill Payment	$-5.82	$0.00
01/01/1997	Bill	1996 Tax Bill	$5.82	$5.82
02/01/1996	PAYMENT	1995 - Bill Payment	$-5.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$5.80	$5.80
03/24/1995	PAYMENT	1994 - Bill Payment	$-5.30	$0.00
01/01/1995	Bill	1994 Tax Bill	$5.30	$5.30
01/21/1994	PAYMENT	1993 - Bill Payment	$-5.30	$0.00
01/01/1994	Bill	1993 Tax Bill	$5.30	$5.30
01/25/1993	PAYMENT	1992 - Bill Payment	$-5.30	$0.00
01/01/1993	Bill	1992 Tax Bill	$5.30	$5.30
01/28/1992	PAYMENT	1991 - Bill Payment	$-4.24	$0.00
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
03/26/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 57-031-30-019

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement