Tax Account 003-081-57

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Owners

GOVERNMENTAUCTION.COM, LLC
4801 LINTON BLVD, STE 11A, STATION 404
DELRAY BEACH, FL 33445

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

Account Summary

Account ID	003-081-57
Account Type	Real Estate
Location	217 PHILLIPS LN KINGSTON
Balance	$26.45
Currently Due	$26.45

Account ID

003-081-57

Account Type

Real Estate

Location

217 PHILLIPS LN
KINGSTON

Balance

$26.45

Currently Due

$26.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$26.45
Paid	$0.00
Balance	$26.45
Due	$26.45
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

$26.45

Paid

$0.00

Balance

$26.45

Due

$26.45

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	$19.99
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$20.95
3	01/06/2025	01/16/2025	Past due	$0.00	$1.15	$0.00	$0.00	$22.10
4	03/03/2025	03/13/2025	Past due	$0.00	$4.35	$0.00	$0.00	$26.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.72	$18.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.66	$17.26	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.65	$16.87	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$1.31	$15.90	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.54	$14.06	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.50	$13.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$1.04	$12.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.43	$11.19	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$26.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$23.45
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$22.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.99
07/15/2024	BILL	J-K RANCH, INC	$19.22	$19.22
08/23/2023	PAYMENT	J BAR K RANCH INC CHECK BANK: 91-598 NUM: 9762	$-19.22	$0.00
07/11/2023	BILL	J-K RANCH, INC	$19.22	$19.22
10/04/2022	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9754	$-18.67	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.67
07/14/2022	BILL	J-K RANCH, INC	$17.95	$17.95
09/08/2021	PAYMENT	J BAR K RANCH INC CHECK BANK: 91598 NUM: 9748	$-17.26	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.66	$17.26
07/19/2021	BILL	J-K RANCH, INC	$16.60	$16.60
09/22/2020	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91598 NUM: 9745	$-0.65	$0.00
09/01/2020	PAYMENT	J BAR K RANCH, INC CHECK BANK: 91598 NUM: 9743	$-16.22	$0.65
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.65	$16.87
07/08/2020	BILL	J-K RANCH, INC	$16.22	$16.22
08/12/2019	PAYMENT	J BAR K RANCH, INC CHECK BANK: 91598 NUM: 9732	$-15.67	$0.00
07/14/2019	BILL	J-K RANCH, INC	$15.67	$15.67
01/16/2019	PAYMENT	J BAR K RANCH, INC CHECK BANK: 91598 NUM: 9728	$-15.90	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.17
07/11/2018	BILL	J-K RANCH, INC	$14.59	$14.59
10/13/2017	PAYMENT	JBAR K RANCH CHECK BANK: 91597 NUM: 9707	$-0.54	$0.00
09/20/2017	PAYMENT	J BAR K RANCH INC CHECK BANK: 91598 NUM: 9704	$-13.52	$0.54
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.06
07/19/2017	BILL	J-K RANCH, INC	$13.52	$13.52
09/22/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9677	$-13.03	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.03
07/14/2016	BILL	J-K RANCH, INC	$12.53	$12.53
01/14/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9652	$-12.66	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.08
07/09/2015	BILL	J-K RANCH, INC	$11.62	$11.62
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-0.43	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-10.76	$0.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$11.19
07/09/2014	BILL	J-K RANCH, INC	$10.76	$10.76
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-32.43	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.08	$32.43
07/11/2013	BILL	J-K RANCH, INC	$9.96	$32.35
07/03/2013	INTEREST	Monthly Interest	$0.08	$22.39
06/03/2013	INTEREST	Monthly Interest	$0.08	$22.31
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$22.23
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$17.23
03/27/2013	PENALTY	Warning letter cost	$3.00	$14.23
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.64	$11.23
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.55	$10.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.46	$10.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.37	$9.58
07/13/2012	BILL	J-K RANCH, INC	$9.21	$9.21
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-8.54	$0.00
07/13/2011	BILL	J-K RANCH, INC	$8.54	$8.54
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-7.91	$0.00
07/08/2010	BILL	J-K RANCH, INC	$7.91	$7.91
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG8738	$-7.31	$0.00
07/13/2009	BILL	J-K RANCH, INC	$7.31	$7.31
08/21/2008	PAYMENT	KIELHACK & LCT CHECK BANK: 94-7074 NUM: 2580	$-6.78	$0.00
07/14/2008	BILL	J-K RANCH, INC	$6.78	$6.78
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-6.41	$0.00
07/13/2007	BILL	J-K RANCH, INC	$6.41	$6.41
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-6.41	$0.00
07/16/2006	BILL	J-K RANCH, INC	$6.41	$6.41
10/06/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7495	$-6.67	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$6.67
07/26/2005	BILL	GRESHAM, SHIRLEY M	$6.41	$6.41
06/01/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7383	$-31.94	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.15	$31.94
05/06/2005	INTEREST	Monthly Interest	$0.10	$31.79
04/05/2005	INTEREST	Monthly Interest	$0.10	$31.69
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.45	$31.59
03/08/2005	INTEREST	Monthly Interest	$0.10	$31.14
02/07/2005	INTEREST	Monthly Interest	$0.10	$31.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.38	$30.94
01/18/2005	INTEREST	Monthly Interest	$0.10	$30.56
01/18/2005	INTEREST	Monthly Interest	$0.10	$30.46
11/04/2004	INTEREST	Monthly Interest	$0.10	$30.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.32	$30.26
10/06/2004	INTEREST	Monthly Interest	$0.10	$29.94
09/01/2004	INTEREST	Monthly Interest	$0.10	$29.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$29.74
08/02/2004	INTEREST	Monthly Interest	$0.10	$29.48
07/13/2004	BILL	GRESHAM, SHIRLEY M	$6.41	$29.38
07/06/2004	INTEREST	Monthly Interest	$0.10	$22.97
06/03/2004	INTEREST	Monthly Interest	$0.10	$22.87
05/06/2004	INTEREST	Monthly Interest	$0.05	$22.77
04/08/2004	INTEREST	Monthly Interest	$0.05	$22.72
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.45	$22.67
03/08/2004	INTEREST	Monthly Interest	$0.05	$22.22
02/09/2004	INTEREST	Monthly Interest	$0.05	$22.17
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$22.12
01/13/2004	INTEREST	Monthly Interest	$0.05	$21.74
12/03/2003	INTEREST	Monthly Interest	$0.05	$21.69
11/03/2003	INTEREST	Monthly Interest	$0.05	$21.64
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.32	$21.59
10/06/2003	INTEREST	Monthly Interest	$0.05	$21.27
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.26	$21.22
09/08/2003	INTEREST	Monthly Interest	$0.05	$20.96
08/04/2003	INTEREST	Monthly Interest	$0.05	$20.91
07/22/2003	BILL	GRESHAM, SHIRLEY M	$6.41	$20.86
07/02/2003	INTEREST	Monthly Interest	$0.05	$14.45
06/02/2003	INTEREST	Monthly Interest	$0.05	$14.40
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$14.35
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$9.35
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.42	$7.35
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.36	$6.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$6.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$6.27
07/11/2002	BILL	GRESHAM, SHIRLEY M	$6.03	$6.03
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-5.98	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY M	$5.98	$5.98
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-5.96	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY M	$5.96	$5.96
08/27/1999	PAYMENT	SHELLY, SHIRLEY M CHECK BANK: 94-1 NUM: 4853	$-5.93	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY M	$5.93	$5.93
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-6.38	$0.00
07/10/1998	BILL	GRESHAM, SHIRLEY M	$6.38	$6.38
09/18/1997	PAYMENT	SHELLEY, SHIRLEY CHECK	$-0.23	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.23
09/03/1997	PAYMENT	SHIRLEY SHELLEY CHECK	$-22.00	$0.22
07/20/1997	BILL	GRESHAM, SHIRLEY M	$22.22	$22.22
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$0.00
07/15/1996	BILL	GRESHAM, SHIRLEY M	$21.19	$21.19