Tax Account 003-081-28

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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	003-081-28
Account Type	Real Estate
Location	3 MILLITT COURT
Balance	$61.66
Currently Due	$61.66

Account ID

003-081-28

Account Type

Real Estate

Location

3 MILLITT COURT

Balance

$61.66

Currently Due

$61.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$23.45
Paid	$0.00
Balance	$23.45
Due	$61.66
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

$19.22

Total

$23.45

Paid

$0.00

Balance

$23.45

Due

$61.66

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	$19.22	$0.77	$19.22	$0.00	$58.20
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$59.16
3	01/06/2025	01/16/2025	Past due	$0.00	$1.15	$0.00	$0.00	$60.31
4	03/03/2025	03/13/2025	Past due	$0.00	$1.35	$0.00	$0.00	$61.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$19.22	$17.23	$0.00	$38.21	$38.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.82	$21.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.82	$21.32	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$1.02	$26.64	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$59.29	$0.00	$59.29	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$59.29	$0.00	$59.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$59.29	$5.33	$64.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$59.29	$0.00	$59.29	$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	$0.16	$61.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$61.50
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$60.15
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.16	$59.99
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$59.83
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$58.68
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.16	$58.52
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.16	$58.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$58.20
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$57.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$57.08
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.16	$56.31
07/15/2024	BILL	WIGGINS, MICHAEL I	$19.22	$56.15
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$36.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$36.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$36.61
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$36.45
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$29.45
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$26.45
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$23.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$22.10
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.96	$20.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.77	$19.99
07/11/2023	BILL	WIGGINS, MICHAEL I	$19.22	$19.22
10/25/2022	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 2142	$-19.22	$0.00
10/25/2022	AMENDMENT	adj pmt jj	$-1.73	$19.22
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.95
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.99
07/14/2022	BILL	WIGGINS, MICHAEL I	$19.22	$19.22
09/14/2021	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 3765 NUM: 2087	$-21.32	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.82	$21.32
07/19/2021	BILL	WIGGINS, MICHAEL I	$20.50	$20.50
09/28/2020	PAYMENT	WIGGENS, MICHAEL & KRIZNA CHECK BANK: 3765 NUM: 2064	$-21.32	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.82	$21.32
07/08/2020	BILL	WIGGINS, MICHAEL I	$20.50	$20.50
08/27/2019	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 3765 NUM: 1974	$-20.50	$0.00
07/14/2019	BILL	WIGGINS, MICHAEL I	$20.50	$20.50
09/24/2018	PAYMENT	WIGGINS, KRIZNA & MICHAEL CHECK BANK: 3765 NUM: 1893	$-26.64	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$26.64
07/11/2018	BILL	WIGGINS, MICHAEL I	$25.62	$25.62
08/24/2017	PAYMENT	WIGGINS MICHAEL CHECK BANK: 3765 NUM: 1822	$-59.29	$0.00
07/19/2017	BILL	WIGGINS, MICHAEL I	$59.29	$59.29
08/29/2016	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 1617	$-59.29	$0.00
07/14/2016	BILL	WIGGINS, MICHAEL I	$59.29	$59.29
10/26/2015	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 1566	$-64.62	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.96	$64.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.37	$61.66
07/09/2015	BILL	WIGGINS, MICHAEL I	$59.29	$59.29
08/21/2014	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 1500	$-59.29	$0.00
07/09/2014	BILL	WIGGINS, MICHAEL I	$59.29	$59.29
12/30/2013	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 37-65 NUM: 1118	$-2.48	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.48
09/24/2013	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 37-65 NUM: 1102	$-59.29	$2.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.37	$61.66
07/11/2013	BILL	WIGGINS, MICHAEL I	$59.29	$59.29
10/02/2012	PAYMENT	WIGGINS, MICHAEL I. CHECK BANK: 37-65 NUM: 1062	$-2.37	$0.00
09/11/2012	PAYMENT	WIGGINS, MICHAEL I. CHECK BANK: 37-65 NUM: 1059	$-59.29	$2.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.37	$61.66
07/13/2012	BILL	WIGGINS, MICHAEL I	$59.29	$59.29
08/26/2011	PAYMENT	WIGGINS,MICHAEL I CHECK BANK: 37-65 NUM: 1034	$-59.29	$0.00
07/13/2011	BILL	WIGGINS, MICHAEL I	$59.29	$59.29
03/08/2011	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 1020	$-63.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.32	$63.60
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.77	$60.28
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$57.51
07/08/2010	BILL	WIGGINS, MICHAEL I	$55.30	$55.30
08/25/2009	PAYMENT	WIGGINS, MICHAEL I & ZIMENA C CHECK BANK: 37-65 NUM: 6713	$-51.22	$0.00
07/13/2009	BILL	WIGGINS, MICHAEL I	$51.22	$51.22
08/29/2008	PAYMENT	WIGGINS, MICHAEL & XIMENA CHECK BANK: 37-65 NUM: 6642	$-47.44	$0.00
07/14/2008	BILL	WIGGINS, MICHAEL I	$47.44	$47.44
08/27/2007	PAYMENT	WIGGINS, MICHAEL I & ZIMENA C CHECK BANK: 37-65 NUM: 6605	$-44.84	$0.00
07/13/2007	BILL	WIGGINS, MICHAEL I	$44.84	$44.84
08/23/2006	PAYMENT	WIGGINS, MICHAEL I & ZIMENA CHECK BANK: 37-65 NUM: 6523	$-44.84	$0.00
07/16/2006	BILL	WIGGINS, MICHAEL I	$44.84	$44.84
08/25/2005	PAYMENT	WIGGINS, MICHAEL I & XIMENA CHECK BANK: 37-65 NUM: 6388	$-44.84	$0.00
07/26/2005	BILL	WIGGINS, MICHAEL I	$44.84	$44.84
10/14/2004	PAYMENT	WIGGINS, MICHAEL & ZIMENA CHECK BANK: 37-65 NUM: 6243	$-46.63	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.79	$46.63
07/13/2004	BILL	WIGGINS, MICHAEL I	$44.84	$44.84
10/20/2003	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 37-65 NUM: 6154	$-1.79	$0.00
10/13/2003	PAYMENT	WIGGINS, MICAEL I & ZIMENA CHECK BANK: 37-65 NUM: 6149	$-44.84	$1.79
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.79	$46.63
07/22/2003	BILL	WIGGINS, MICHAEL I	$44.84	$44.84
08/20/2002	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 5948	$-42.20	$0.00
07/11/2002	BILL	WIGGINS, MICHAEL I	$42.20	$42.20
09/13/2001	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 5652	$-43.61	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.68	$43.61
07/13/2001	BILL	WIGGINS, MICHAEL I	$41.93	$41.93
05/08/2001	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 5628	$-52.96	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$52.96
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.92	$50.96
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.51	$48.04
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.09	$45.53
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$43.44
07/10/2000	BILL	WIGGINS, MICHAEL I	$41.77	$41.77
03/23/2000	PAYMENT	WIGGINS, MICHAEL & XIMENA CHECK BANK: 35-178 NUM: 5115	$-3.34	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.07	$3.34
12/06/1999	PAYMENT	WIGGINS, MICHAEL & XIMENA CHECK BANK: 35-1787 NUM: 5081	$-42.02	$3.27
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.08	$45.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.66	$43.21
07/17/1999	BILL	WIGGINS, MICHAEL I	$41.55	$41.55
03/03/1999	PAYMENT	WIGGINS CHECK	$-38.94	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.03	$38.94
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.69	$36.91
09/10/1998	PAYMENT	WIGGINS CHECK	$-11.15	$35.22
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$46.37
07/10/1998	BILL	WIGGINS, MICHAEL I	$44.59	$44.59
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