Tax Account 003-161-55

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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	003-161-55
Account Type	Real Estate
Location	202 SUNNY WAY
Balance	$93.00
Currently Due	$93.00

Account ID

003-161-55

Account Type

Real Estate

Location

202 SUNNY WAY

Balance

$93.00

Currently Due

$93.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.62
Total	$38.57
Paid	$0.00
Balance	$38.57
Due	$93.00
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

$31.62

Total

$38.57

Paid

$0.00

Balance

$38.57

Due

$93.00

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	$31.62	$1.26	$31.62	$0.00	$87.31
2	10/07/2024	10/17/2024	Past due	$0.00	$1.58	$0.00	$0.00	$88.89
3	01/06/2025	01/16/2025	Past due	$0.00	$1.90	$0.00	$0.00	$90.79
4	03/03/2025	03/13/2025	Past due	$0.00	$2.21	$0.00	$0.00	$93.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.62	$19.95	$0.00	$54.43	$54.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.62	$2.84	$34.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$31.62	$1.26	$32.88	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$31.62	$1.26	$32.88	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$1.18	$30.39	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$2.09	$25.26	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$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	$0.26	$93.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$92.74
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.26	$90.53
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.26	$90.27
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.90	$90.01
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.26	$88.11
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.26	$87.85
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.26	$87.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$87.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$85.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$85.49
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.26	$84.23
07/15/2024	BILL	WIGGINS, MICHAEL I	$31.62	$83.97
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$52.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$52.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$51.83
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$51.57
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$44.57
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$41.57
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$38.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$36.36
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.58	$34.46
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.26	$32.88
07/11/2023	BILL	WIGGINS, MICHAEL I	$31.62	$31.62
10/25/2022	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 2142	$-34.46	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.58	$34.46
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.26	$32.88
07/14/2022	BILL	WIGGINS, MICHAEL I	$31.62	$31.62
09/14/2021	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 3765 NUM: 2087	$-32.88	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.26	$32.88
07/19/2021	BILL	WIGGINS, MICHAEL I	$31.62	$31.62
09/28/2020	PAYMENT	WIGGENS, MICHAEL & KRIZNA CHECK BANK: 3765 NUM: 2064	$-32.88	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.26	$32.88
07/08/2020	BILL	WIGGINS, MICHAEL I	$31.62	$31.62
08/27/2019	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 3765 NUM: 1974	$-31.34	$0.00
07/14/2019	BILL	WIGGINS, MICHAEL I	$31.34	$31.34
09/24/2018	PAYMENT	WIGGINS, KRIZNA & MICHAEL CHECK BANK: 3765 NUM: 1893	$-30.39	$0.00
09/21/2018	AMENDMENT	adj pmt	$0.01	$30.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.38
07/11/2018	BILL	WIGGINS, MICHAEL I	$29.21	$29.21
08/24/2017	PAYMENT	WIGGINS MICHAEL CHECK BANK: 3765 NUM: 1822	$-27.03	$0.00
07/19/2017	BILL	WIGGINS, MICHAEL I	$27.03	$27.03
08/29/2016	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 1617	$-25.02	$0.00
07/14/2016	BILL	WIGGINS, MICHAEL I	$25.02	$25.02
10/26/2015	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 1566	$-25.26	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$25.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$24.10
07/09/2015	BILL	WIGGINS, MICHAEL I	$23.17	$23.17
08/21/2014	PAYMENT	WIGGINS, MICHAEL & KRIZNA CHECK BANK: 37-65 NUM: 1500	$-21.43	$0.00
07/09/2014	BILL	WIGGINS, MICHAEL I	$21.43	$21.43
12/30/2013	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 37-65 NUM: 1118	$-0.83	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.83
09/24/2013	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 37-65 NUM: 1102	$-19.84	$0.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.79	$20.63
07/11/2013	BILL	WIGGINS, MICHAEL I	$19.84	$19.84
10/02/2012	PAYMENT	WIGGINS, MICHAEL I. CHECK BANK: 37-65 NUM: 1062	$-0.74	$0.00
09/11/2012	PAYMENT	WIGGINS, MICHAEL I. CHECK BANK: 37-65 NUM: 1059	$-18.38	$0.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$19.12
07/13/2012	BILL	WIGGINS, MICHAEL I	$18.38	$18.38
08/26/2011	PAYMENT	WIGGINS,MICHAEL I CHECK BANK: 37-65 NUM: 1034	$-17.03	$0.00
07/13/2011	BILL	WIGGINS, MICHAEL I	$17.03	$17.03
03/08/2011	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 1020	$-18.14	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.14
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.40
07/08/2010	BILL	WIGGINS, MICHAEL I	$15.77	$15.77
08/25/2009	PAYMENT	WIGGINS, MICHAEL I & ZIMENA C CHECK BANK: 37-65 NUM: 6713	$-14.62	$0.00
07/13/2009	BILL	WIGGINS, MICHAEL I	$14.62	$14.62
08/29/2008	PAYMENT	WIGGINS, MICHAEL & XIMENA CHECK BANK: 37-65 NUM: 6642	$-13.55	$0.00
07/14/2008	BILL	WIGGINS, MICHAEL I	$13.55	$13.55
08/27/2007	PAYMENT	WIGGINS, MICHAEL I & ZIMENA C CHECK BANK: 37-65 NUM: 6605	$-12.81	$0.00
07/13/2007	BILL	WIGGINS, MICHAEL I	$12.81	$12.81
08/23/2006	PAYMENT	WIGGINS, MICHAEL I & ZIMENA CHECK BANK: 37-65 NUM: 6523	$-12.81	$0.00
07/16/2006	BILL	WIGGINS, MICHAEL I	$12.81	$12.81
08/25/2005	PAYMENT	WIGGINS, MICHAEL I & XIMENA CHECK BANK: 37-65 NUM: 6388	$-12.81	$0.00
07/26/2005	BILL	WIGGINS, MICHAEL I	$12.81	$12.81
10/14/2004	PAYMENT	WIGGINS, MICHAEL & ZIMENA CHECK BANK: 37-65 NUM: 6243	$-13.32	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.32
07/13/2004	BILL	WIGGINS, MICHAEL I	$12.81	$12.81
10/20/2003	PAYMENT	WIGGINS, MICHAEL CHECK BANK: 37-65 NUM: 6154	$-0.51	$0.00
10/13/2003	PAYMENT	WIGGINS, MICAEL I & ZIMENA CHECK BANK: 37-65 NUM: 6149	$-12.81	$0.51
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$13.32
07/22/2003	BILL	WIGGINS, MICHAEL I	$12.81	$12.81
08/20/2002	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 5948	$-12.06	$0.00
07/11/2002	BILL	WIGGINS, MICHAEL I	$12.06	$12.06
09/13/2001	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 5652	$-12.49	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.48	$12.49
07/13/2001	BILL	WIGGINS, MICHAEL I	$12.01	$12.01
05/08/2001	PAYMENT	WIGGINS, MICHAEL I CHECK BANK: 37-65 NUM: 5628	$-16.60	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$16.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.84	$14.60
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.72	$13.76
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.60	$13.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$12.44
07/10/2000	BILL	WIGGINS, MICHAEL I	$11.96	$11.96
07/28/1999	PAYMENT	KINGSTN VILLAGE BABTIST CHURCH CHECK BANK: 94-77 NUM: 3227	$-11.91	$0.00
07/17/1999	BILL	WIGGINS, MICHAEL I	$11.91	$11.91
02/04/1999	PAYMENT	L C TREASURER CASH	$-0.60	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.03	$0.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.03	$0.57
09/10/1998	PAYMENT	WIGGINS CHECK	$-12.75	$0.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.51	$13.29
07/10/1998	BILL	WIGGINS, MICHAEL I	$12.78	$12.78
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