Tax Account 90-000-00-081
Owners
HAMILTON NATALIA A/HAMILTON ROBERT ANDREW
4424 NW 33RD LN
CAPE CORAL, FL 33993-7921
Account Summary
| Account ID | 90-000-00-081 |
|---|---|
| Account Type | Real Estate |
| Location | 3473 PRAIRIE HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $325.43 |
| Taxed incl Special Assessments | $325.43 |
| Paid | $162.72 |
| Bill Total | $325.43 |
| Interest | $0.00 |
| Bill Balance | $162.71 |
| Prior Billed* | $162.71 |
| Total Account Balance** | $162.71 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $282.58 | $0.00 | $8.48 | $291.06 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $286.36 | $0.00 | $0.00 | $286.36 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $566.16 | $0.00 | $0.00 | $566.16 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $586.96 | $0.00 | $0.00 | $586.96 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $396.42 | $0.00 | $0.00 | $396.42 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $378.04 | $0.00 | $0.00 | $378.04 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $325.50 | $0.00 | $0.00 | $325.50 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $324.24 | $0.00 | $0.00 | $324.24 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $323.02 | $0.00 | $0.00 | $323.02 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $432.06 | $0.00 | $0.00 | $432.06 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $433.78 | $0.00 | $0.00 | $433.78 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $476.94 | $0.00 | $0.00 | $476.94 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $473.72 | $0.00 | $0.00 | $473.72 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $499.18 | $0.00 | $0.00 | $499.18 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $433.48 | $0.00 | $0.00 | $433.48 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $396.92 | $0.00 | $0.00 | $396.92 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $392.70 | $0.00 | $0.00 | $392.70 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $384.86 | $0.00 | $3.85 | $388.71 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $380.42 | $0.00 | $0.00 | $380.42 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $243.92 | $0.00 | $0.00 | $243.92 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $276.04 | $0.00 | $0.00 | $276.04 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $274.80 | $0.00 | $2.75 | $277.55 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $274.20 | $0.00 | $0.00 | $274.20 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $287.76 | $0.00 | $0.00 | $287.76 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $288.84 | $0.00 | $0.00 | $288.84 | $0.00 | $0.00 | 7.4441 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .22 | .24 | .24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005696 | $-162.72 | $162.71 |
| 01/19/2026 | Bill | HAMILTON NATALIA A/HAMILTON ROBERT ANDREW | $325.43 | $325.43 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.61 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-282.45 | $8.61 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $8.48 | $291.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $282.58 | $282.58 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-8.36 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-278.00 | $8.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $286.36 | $286.36 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-558.16 | $8.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $566.16 | $566.16 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-578.96 | $8.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $586.96 | $586.96 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-390.16 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $390.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $396.42 | $396.42 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-389.96 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $389.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $396.22 | $396.22 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-371.48 | $5.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $376.72 | $376.72 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-372.80 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $372.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $378.04 | $378.04 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-322.46 | $3.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325.50 | $325.50 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-321.20 | $3.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.24 | $324.24 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-315.18 | $2.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $318.14 | $318.14 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-320.06 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $320.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $323.02 | $323.02 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-427.82 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $427.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $432.06 | $432.06 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-433.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $433.78 | $433.78 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-476.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $476.94 | $476.94 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-473.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $473.72 | $473.72 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-499.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $499.18 | $499.18 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-503.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $503.54 | $503.54 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-453.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $453.26 | $453.26 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-433.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $433.48 | $433.48 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-396.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $396.92 | $396.92 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-392.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $392.70 | $392.70 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-196.28 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $3.85 | $196.28 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-192.43 | $192.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $384.86 | $384.86 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-380.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $380.42 | $380.42 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-243.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $243.92 | $243.92 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-276.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $276.04 | $276.04 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-277.55 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $2.75 | $277.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $274.80 | $274.80 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-274.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $274.20 | $274.20 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-287.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $287.76 | $287.76 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-288.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $288.84 | $288.84 |