Tax Account 010-540-07

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Owners

TOWNSEND, ADA
3461 HARBOR BEACH DR
LAKE WALES, FL 33853-0000

COPPLE, DAWN MARIE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-540-07
Account Type	Real Estate
Location	0
Balance	$194.17
Currently Due	$50.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$194.17
Total	$194.17
Paid	$0.00
Balance	$194.17
Due	$50.17
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$194.17

Total

$194.17

Paid

$0.00

Balance

$194.17

Due

$50.17

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$50.17	$0.00	$50.17	$0.00	$50.17
2	10/06/2025	10/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$98.17
3	01/05/2026	01/15/2026	Due	$48.00	$0.00	$48.00	$0.00	$146.17
4	03/02/2026	03/12/2026	Due	$48.00	$0.00	$48.00	$0.00	$194.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$194.17	$0.00	$194.17	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	TOWNSEND, ADA	$194.17	$194.17
08/06/2024	PAYMENT	TOWNSEND, ADA CHECK 2847	$-194.17	$0.00
07/15/2024	BILL	TOWNSEND, ADA	$194.17	$194.17
08/11/2023	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-1403 NUM: 2799	$-225.00	$0.00
07/11/2023	BILL	TOWNSEND, ADA	$225.00	$225.00
08/03/2022	PAYMENT	TOWNSEND, ADA CHECK BANK: 831403 NUM: 2749	$-225.00	$0.00
07/14/2022	BILL	TOWNSEND, ADA	$225.00	$225.00
08/03/2021	PAYMENT	TOWNSEND, ADA CHECK BANK: 631403 NUM: 2650	$-225.00	$0.00
07/19/2021	BILL	TOWNSEND, ADA	$225.00	$225.00
07/30/2020	PAYMENT	TOWNSEND, ADA CHECK BANK: 631403 NUM: 2590	$-225.00	$0.00
07/08/2020	BILL	TOWNSEND, ADA	$225.00	$225.00
08/15/2019	PAYMENT	TOWNSEND, ADA CHECK BANK: 631403 NUM: 2549	$-225.00	$0.00
07/14/2019	BILL	TOWNSEND, ADA	$225.00	$225.00
08/07/2018	PAYMENT	TOWNSEND, ADA CHECK BANK: 631403 NUM: 2495	$-225.00	$0.00
07/11/2018	BILL	TOWNSEND, ADA	$225.00	$225.00
08/14/2017	PAYMENT	TOWNSEND ADA CHECK BANK: 631403 NUM: 2437	$-225.00	$0.00
07/19/2017	BILL	TOWNSEND, ADA	$225.00	$225.00
08/17/2016	PAYMENT	TOWNSEND, ADA C. CHECK BANK: 63-1403 NUM: 2378	$-225.00	$0.00
07/14/2016	BILL	TOWNSEND, ADA	$225.00	$225.00
08/21/2015	PAYMENT	TOWNSEND, ADA C. & COPPLE, DAW CHECK BANK: 63-1403 NUM: 2308	$-225.00	$0.00
07/09/2015	BILL	TOWNSEND, ADA	$225.00	$225.00
08/21/2014	PAYMENT	TOWNSEND, ADA C. & COPPLE, DAW CHECK BANK: 63-1403 NUM: 2239	$-225.00	$0.00
07/09/2014	BILL	TOWNSEND, ADA	$225.00	$225.00
08/16/2013	PAYMENT	TOWNSEND, ADA C. CHECK BANK: 63-1403 NUM: 2162	$-225.00	$0.00
07/11/2013	BILL	TOWNSEND, ADA	$225.00	$225.00
08/14/2012	PAYMENT	TOWNSEND, ADA C. CHECK BANK: 63-1403 NUM: 2076	$-225.00	$0.00
07/13/2012	BILL	TOWNSEND, ADA	$225.00	$225.00
08/23/2011	PAYMENT	TOWNSEND,ADA CHECK BANK: 63-751 NUM: 7340	$-225.00	$0.00
07/13/2011	BILL	TOWNSEND, ADA	$225.00	$225.00
08/03/2010	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 8177	$-225.00	$0.00
07/08/2010	BILL	TOWNSEND, ADA	$225.00	$225.00
08/14/2009	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 7937	$-225.00	$0.00
07/13/2009	BILL	TOWNSEND, ADA	$225.00	$225.00
08/05/2008	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 7646	$-225.00	$0.00
07/14/2008	BILL	TOWNSEND, ADA	$225.00	$225.00
08/08/2007	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 6216	$-225.00	$0.00
07/13/2007	BILL	TOWNSEND, ADA	$225.00	$225.00
08/15/2006	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 7208	$-214.30	$0.00
07/16/2006	BILL	TOWNSEND, ADA	$214.30	$214.30
08/17/2005	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 6730	$-214.30	$0.00
07/26/2005	BILL	TOWNSEND, ADA	$214.30	$214.30
08/05/2004	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 6143	$-214.30	$0.00
07/13/2004	BILL	TOWNSEND, ADA	$214.30	$214.30
08/13/2003	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 5863	$-86.30	$0.00
07/22/2003	BILL	TOWNSEND, ADA	$86.30	$86.30
08/20/2002	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 5609	$-80.89	$0.00
07/11/2002	BILL	TOWNSEND, ADA	$80.89	$80.89
08/26/2001	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 5388	$-80.85	$0.00
07/13/2001	BILL	TOWNSEND, ADA	$80.85	$80.85
08/07/2000	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 5172	$-80.84	$0.00
07/10/2000	BILL	TOWNSEND, ADA	$80.84	$80.84
08/17/1999	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 4956	$-80.73	$0.00
07/17/1999	BILL	TOWNSEND, ADA	$80.73	$80.73
08/12/1998	PAYMENT	TOWNSEND CHECK	$-44.77	$0.00
07/10/1998	BILL	TOWNSEND, ADA	$44.77	$44.77
08/26/1997	PAYMENT	TOWNSEND CHECK	$-44.77	$0.00
07/20/1997	BILL	TOWNSEND, ADA	$44.77	$44.77
08/20/1996	PAYMENT	ADA TOWNSEND	$-42.71	$0.00
07/15/1996	BILL	TOWNSEND, ADA	$42.71	$42.71