Tax Account 007-150-01

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Owners

BLACK INDIAN TRUST
1440 CORAL RIDGE DR STE 454
CORAL SPRING, FL 33071

% GOINS, JANET & DWIGHT

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

Account Summary

Account ID	007-150-01
Account Type	Real Estate
Location	0 E2 OF LOT 5 19/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-150-01

Account Type

Real Estate

Location

0 E2 OF LOT 5 19/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$35.67
Paid	$35.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$35.67

Paid

$35.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.72	$1.31	$0.00	$32.72	$34.03	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.64	$0.00	$0.00	$1.64	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$9.66	$0.00	$39.95	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$1.12	$0.00	$29.17	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$1.04	$0.00	$27.02	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.96	$0.00	$25.01	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$2.11	$0.00	$25.60	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.94	$0.00	$24.43	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.94	$0.00	$24.43	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$15.16	$0.00	$38.65	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$9.51	$0.00	$33.00	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2025	PAYMENT	BLACK INDIAN TRUST CREDIT	$-35.67	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.64	$35.67
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.31	$34.03
07/17/2025	BILL	BLACK INDIAN TRUST	$32.72	$32.72
04/09/2025	PAYMENT	BLACK INDIAN TRUST CREDIT	$-39.95	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$39.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$36.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$34.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$33.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	BLACK INDIAN TRUST	$30.29	$30.29
10/19/2023	PAYMENT	BLACK INDIAN TRUST CREDIT: D BANK: CC NUM: CC	$-29.17	$0.00
10/17/2023	AMENDMENT	adj	$-1.40	$29.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$30.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	BLACK INDIAN TRUST	$28.05	$28.05
10/18/2022	PAYMENT	BLACK, JANET CREDIT: D BANK: CC NUM: CC	$-27.02	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	BLACK INDIAN TRUST	$25.98	$25.98
10/06/2021	PAYMENT	GOINS, JANET CREDIT: D BANK: CC NUM: CC	$-25.01	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	BLACK INDIAN TRUST	$24.05	$24.05
12/10/2020	PAYMENT	BLACK INDIAN TRUST CREDIT: D BANK: CC NUM: CC	$-25.60	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.17	$25.60
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$24.43
07/08/2020	BILL	BLACK INDIAN TRUST	$23.49	$23.49
09/13/2019	PAYMENT	GOINS, JANET CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	BLACK INDIAN TRUST	$23.49	$23.49
09/24/2018	PAYMENT	GOINS, JANET CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	BLACK INDIAN TRUST	$23.49	$23.49
08/14/2017	PAYMENT	GOINS JANET CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/19/2017	BILL	BLACK INDIAN TRUST	$23.49	$23.49
06/08/2017	AMENDMENT	adj int gpe	$-0.20	$0.00
06/05/2017	PAYMENT	BLACK INDIAN TRUST CREDIT: D BANK: CC NUM: CC	$-38.65	$0.20
06/02/2017	INTEREST	Monthly Interest	$0.20	$38.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$31.65
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$28.65
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	BLACK INDIAN TRUST	$23.49	$23.49
09/03/2015	PAYMENT	BLACK INDIAN TRUST CREDIT: D BANK: CC NUM: CC	$-33.00	$0.00
09/03/2015	AMENDMENT	adj pmt gp	$8.57	$33.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	BLACK INDIAN TRUST	$23.49	$23.49
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-23.49	$0.00
07/09/2014	BILL	TAYLOR, KENT	$23.49	$23.49
08/21/2013	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7025	$-23.49	$0.00
07/11/2013	BILL	TAYLOR, KENT	$23.49	$23.49
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-333.40	$0.00
04/09/2013	INTEREST	Monthly Interest	$0.60	$333.40
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$332.80
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$302.80
03/01/2013	INTEREST	Monthly Interest	$0.60	$301.16
02/01/2013	INTEREST	Monthly Interest	$0.60	$300.56
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$299.96
01/18/2013	AMENDMENT	certified tax sale letter fee	$30.00	$298.55
01/04/2013	INTEREST	Monthly Interest	$0.60	$268.55
12/06/2012	INTEREST	Monthly Interest	$0.60	$267.95
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$267.35
12/03/2012	INTEREST	Monthly Interest	$0.60	$142.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$141.75
10/01/2012	INTEREST	Monthly Interest	$0.60	$140.58
09/04/2012	INTEREST	Monthly Interest	$0.60	$139.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$139.38
08/01/2012	INTEREST	Monthly Interest	$0.60	$138.44
07/13/2012	INTEREST	Monthly Interest	$0.60	$137.84
07/13/2012	BILL	LANDER COUNTY TREASURER	$23.49	$137.24
06/01/2012	INTEREST	Monthly Interest	$0.60	$113.75
05/02/2012	INTEREST	Monthly Interest	$0.40	$113.15
04/02/2012	INTEREST	Monthly Interest	$0.40	$112.75
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$112.35
03/02/2012	INTEREST	Monthly Interest	$0.40	$110.71
02/16/2012	AMENDMENT	3 year certification cost11-12	$10.00	$110.31
02/01/2012	INTEREST	Monthly Interest	$0.40	$100.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$99.91
01/06/2012	INTEREST	Monthly Interest	$0.40	$98.50
12/06/2011	INTEREST	Monthly Interest	$0.40	$98.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$97.70
10/14/2011	INTEREST	Monthly Interest	$0.40	$96.53
10/04/2011	INTEREST	Monthly Interest	$0.40	$96.13
09/08/2011	INTEREST	Monthly Interest	$0.40	$95.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$95.33
08/03/2011	INTEREST	Monthly Interest	$0.40	$94.39
07/13/2011	INTEREST	Monthly Interest	$0.40	$93.99
07/13/2011	BILL	WILLIAMS, BARBARA THOMPSON	$23.49	$93.59
06/01/2011	INTEREST	Monthly Interest	$0.40	$70.10
05/02/2011	INTEREST	Monthly Interest	$0.20	$69.70
04/05/2011	INTEREST	Monthly Interest	$0.20	$69.50
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$69.30
03/09/2011	INTEREST	Monthly Interest	$0.20	$67.66
02/02/2011	INTEREST	Monthly Interest	$0.20	$67.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$67.26
01/05/2011	INTEREST	Monthly Interest	$0.20	$65.85
12/21/2010	INTEREST	Monthly Interest	$0.20	$65.65
11/01/2010	INTEREST	Monthly Interest	$0.20	$65.45
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$65.25
10/01/2010	INTEREST	Monthly Interest	$0.20	$64.08
09/13/2010	INTEREST	Monthly Interest	$0.20	$63.88
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$63.68
07/30/2010	INTEREST	Monthly Interest	$0.20	$62.74
07/08/2010	BILL	WILLIAMS, BARBARA THOMPSON	$23.49	$62.54
07/01/2010	INTEREST	Monthly Interest	$0.20	$39.05
06/01/2010	INTEREST	Monthly Interest	$0.20	$38.85
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$31.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$28.65
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$27.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$25.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.43
07/13/2009	BILL	WILLIAMS, BARBARA THOMPSON	$23.49	$23.49
08/01/2008	PAYMENT	WILLIAMS, BARBARA THOMPSON CHECK BANK: 16-66 NUM: 9656	$-23.49	$0.00
07/14/2008	BILL	WILLIAMS, BARBARA THOMPSON	$23.49	$23.49
07/31/2007	PAYMENT	WILLIAMS, BARBARA THOMPSON CHECK BANK: 16-49 NUM: 1315	$-23.49	$0.00
07/13/2007	BILL	WILLIAMS, BARBARA THOMPSON	$23.49	$23.49
08/01/2006	PAYMENT	WILLIAMS, BARBARA THOMPSON CHECK BANK: 90-7162 NUM: 3216	$-23.49	$0.00
07/16/2006	BILL	WILLIAMS, BARBARA THOMPSON	$23.49	$23.49
08/10/2005	PAYMENT	WILLIAMS, BARBARA THOMPSON CHECK BANK: 90-7162 NUM: 3146	$-23.49	$0.00
07/26/2005	BILL	WILLIAMS, BARBARA THOMPSON	$23.49	$23.49
07/28/2004	PAYMENT	WILLIAMS, BARBARA THOMPSON CHECK BANK: 16-66 NUM: 9233	$-23.49	$0.00
07/13/2004	BILL	WILLIAMS, BARBARA THOMPSON	$23.49	$23.49
08/06/2003	PAYMENT	WILLIAMS, BARBARA THOMPSON CHECK BANK: 16-49 NUM: 1072	$-23.49	$0.00
07/22/2003	BILL	WILLIAMS, BARBARA THOMPSON	$23.49	$23.49
07/30/2002	PAYMENT	WILLIAMS, BARBARA THOMPSON CHECK BANK: 16-66 NUM: 9015	$-22.02	$0.00
07/11/2002	BILL	WILLIAMS, BARBARA THOMPSON	$22.02	$22.02
08/22/2001	PAYMENT	WILLIAMS, BARBARA THOMPSON CHECK BANK: 90-7162 NUM: 2184	$-22.02	$0.00
07/13/2001	BILL	WILLIAMS, BARBARA THOMPSON	$22.02	$22.02
08/01/2000	PAYMENT	WILLIAMS, BARBARA THOMPSON CHECK BANK: 16-66 NUM: 8633	$-22.01	$0.00
07/10/2000	BILL	WILLIAMS, BARBARA THOMPSON	$22.01	$22.01
08/26/1999	PAYMENT	WILLIAMS, BARBARA THOMPSON CHECK BANK: 16-49 NUM: 500	$-21.99	$0.00
07/17/1999	BILL	WILLIAMS, BARBARA THOMPSON	$21.99	$21.99
08/11/1998	PAYMENT	WILLIAMS, BARBARA THOMPSON CHECK	$-17.66	$0.00
07/10/1998	BILL	WILLIAMS, BARBARA THOMPSON	$17.66	$17.66
09/02/1997	PAYMENT	WILLIAMS CHECK	$-17.64	$0.00
07/20/1997	BILL	WILLIAMS, BARBARA THOMPSON	$17.64	$17.64
08/20/1996	PAYMENT	WILLIAMS, BARBARA THOMPSON	$-16.84	$0.00
07/15/1996	BILL	WILLIAMS, BARBARA THOMPSON	$16.84	$16.84