Tax Account 003-081-24

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Owners

WIGGINS, MICHAEL I
10185 COLLINS AVENUE #907
BAL HARBOUR, FL 33154

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

Account Summary

Account ID	003-081-24
Account Type	Real Estate
Location	206 KINGSTON ROAD
Balance	$169.55
Currently Due	$169.55

Account ID

003-081-24

Account Type

Real Estate

Location

206 KINGSTON ROAD

Balance

$169.55

Currently Due

$169.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$78.13
Paid	$0.00
Balance	$78.13
Due	$169.55
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$78.13

Paid

$0.00

Balance

$78.13

Due

$169.55

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$64.05	$2.56	$64.05	$0.00	$158.03
2	10/07/2024	10/17/2024	Past due	$0.00	$3.20	$0.00	$0.00	$161.23
3	01/06/2025	01/16/2025	Past due	$0.00	$3.84	$0.00	$0.00	$165.07
4	03/03/2025	03/13/2025	Past due	$0.00	$4.48	$0.00	$0.00	$169.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$59.77	$26.15	$0.00	$91.42	$91.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$55.34	$4.95	$60.29	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$2.06	$53.30	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$2.05	$53.29	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$2.05	$53.29	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$47.47	$0.00	$47.47	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$47.47	$0.00	$47.47	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$47.47	$0.00	$47.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$47.47	$0.00	$47.47	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.50	$169.55
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$169.05
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.50	$164.57
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.50	$164.07
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$163.57
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.50	$159.73
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.50	$159.23
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.50	$158.73
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$158.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.50	$155.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$154.53
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.50	$151.97
07/15/2024	BILL	WIGGINS, MICHAEL I	$64.05	$151.47
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$87.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$86.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$86.42
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$85.92
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$78.92
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$75.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$72.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$68.74
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.99	$65.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$62.16
07/11/2023	BILL	WIGGINS, MICHAEL I	$59.77	$59.77
10/25/2022	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 2142	$-60.29	$0.00
10/25/2022	AMENDMENT	adj pmt jj	$-0.03	$60.29
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.77	$60.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.21	$57.55
07/14/2022	BILL	WIGGINS, MICHAEL I	$55.34	$55.34
09/14/2021	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 3765 NUM: 2087	$-53.30	$0.00
09/14/2021	AMENDMENT	ADJ PMT JJ	$0.01	$53.30
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.29
07/19/2021	BILL	WIGGINS, MICHAEL I	$51.24	$51.24
09/28/2020	PAYMENT	WIGGENS, MICHAEL & KRIZNA CHECK BANK: 3765 NUM: 2064	$-53.29	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$53.29
07/08/2020	BILL	WIGGINS, MICHAEL I	$51.24	$51.24
08/27/2019	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 3765 NUM: 1974	$-51.24	$0.00
07/14/2019	BILL	WIGGINS, MICHAEL I	$51.24	$51.24
09/24/2018	PAYMENT	WIGGINS, KRIZNA & MICHAEL CHECK BANK: 3765 NUM: 1893	$-53.29	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$53.29
07/11/2018	BILL	WIGGINS, MICHAEL I	$51.24	$51.24
08/24/2017	PAYMENT	WIGGINS MICHAEL CHECK BANK: 3765 NUM: 1822	$-47.47	$0.00
07/19/2017	BILL	WIGGINS, MICHAEL I	$47.47	$47.47
08/29/2016	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 1617	$-47.47	$0.00
07/14/2016	BILL	WIGGINS, MICHAEL I	$47.47	$47.47
10/26/2015	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 1566	$-47.47	$0.00
10/26/2015	AMENDMENT	adj pmt gp	$-4.27	$47.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.37	$51.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$49.37
07/09/2015	BILL	WIGGINS, MICHAEL I	$47.47	$47.47
08/21/2014	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 1500	$-47.47	$0.00
07/09/2014	BILL	WIGGINS, MICHAEL I	$47.47	$47.47
12/30/2013	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 37-65 NUM: 1118	$-1.99	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.99
09/24/2013	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 37-65 NUM: 1102	$-47.47	$1.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$49.37
07/11/2013	BILL	WIGGINS, MICHAEL I	$47.47	$47.47
10/02/2012	PAYMENT	WIGGINS, MICHAEL I. CHECK BANK: 37-65 NUM: 1062	$-1.90	$0.00
09/11/2012	PAYMENT	WIGGINS, MICHAEL I. CHECK BANK: 37-65 NUM: 1059	$-47.47	$1.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$49.37
07/13/2012	BILL	WIGGINS, MICHAEL I	$47.47	$47.47
08/26/2011	PAYMENT	WIGGINS,MICHAEL I CHECK BANK: 37-65 NUM: 1034	$-47.47	$0.00
07/13/2011	BILL	WIGGINS, MICHAEL I	$47.47	$47.47
03/08/2011	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 1020	$-54.59	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$54.59
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.37	$51.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$49.37
07/08/2010	BILL	WIGGINS, MICHAEL I	$47.47	$47.47
08/31/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.51	$0.00
08/25/2009	PAYMENT	WIGGINS, MICHAEL I & ZIMENA C CHECK BANK: 37-65 NUM: 6713	$-46.96	$0.51
07/13/2009	BILL	WIGGINS, MICHAEL I	$47.47	$47.47
08/29/2008	PAYMENT	WIGGINS, MICHAEL & XIMENA CHECK BANK: 37-65 NUM: 6642	$-47.47	$0.00
07/14/2008	BILL	WIGGINS, MICHAEL I	$47.47	$47.47
08/27/2007	PAYMENT	WIGGINS, MICHAEL I & ZIMENA C CHECK BANK: 37-65 NUM: 6605	$-70.46	$0.00
07/13/2007	BILL	WIGGINS, MICHAEL I	$70.46	$70.46
08/23/2006	PAYMENT	WIGGINS, MICHAEL I & ZIMENA CHECK BANK: 37-65 NUM: 6523	$-70.46	$0.00
07/16/2006	BILL	WIGGINS, MICHAEL I	$70.46	$70.46
08/25/2005	PAYMENT	WIGGINS, MICHAEL I & XIMENA CHECK BANK: 37-65 NUM: 6388	$-70.46	$0.00
07/26/2005	BILL	WIGGINS, MICHAEL I	$70.46	$70.46
10/14/2004	PAYMENT	WIGGINS, MICHAEL & ZIMENA CHECK BANK: 37-65 NUM: 6243	$-73.28	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/13/2004	BILL	WIGGINS, MICHAEL I	$70.46	$70.46
10/20/2003	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 37-65 NUM: 6154	$-2.82	$0.00
10/13/2003	PAYMENT	WIGGINS, MICAEL I & ZIMENA CHECK BANK: 37-65 NUM: 6149	$-70.46	$2.82
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	WIGGINS, MICHAEL I	$70.46	$70.46
08/20/2002	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 5948	$-66.31	$0.00
07/11/2002	BILL	WIGGINS, MICHAEL I	$66.31	$66.31
10/11/2001	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 5702	$-14.88	$0.00
09/13/2001	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 5652	$-53.64	$14.88
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/13/2001	BILL	WIGGINS, MICHAEL I	$65.88	$65.88
05/08/2001	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 5628	$-82.05	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$82.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$80.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$75.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$71.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	WIGGINS, MICHAEL I	$65.62	$65.62
12/06/1999	PAYMENT	WIGGINS, MICHAEL & XIMENA CHECK BANK: 35-1787 NUM: 5081	$-71.14	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	WIGGINS, MICHAEL I	$65.27	$65.27
03/03/1999	PAYMENT	WIGGINS CHECK	$-61.19	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.19	$61.19
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$58.00
09/10/1998	PAYMENT	WIGGINS CHECK	$-17.52	$55.34
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	WIGGINS, MICHAEL I	$70.06	$70.06
09/02/1997	PAYMENT	WIGGINS CHECK	$-44.41	$0.00
07/20/1997	BILL	WIGGINS, MICHAEL I	$44.41	$44.41
04/24/1997	PAYMENT	WIGGINS CHECK	$-53.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	WIGGINS, MICHAEL I	$42.33	$42.33