Tax Account 010-350-04

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Owners

ZHAO, JING JING
8820 PARKLAND BAY DRIVE
PARKLAND, FL 33076

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

Account Summary

Account ID	010-350-04
Account Type	Real Estate
Location	0 S2N2SE4NE4 30/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-350-04

Account Type

Real Estate

Location

0 S2N2SE4NE4 30/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.30
Total	$43.62
Paid	$43.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.30

Total

$43.62

Paid

$43.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$33.30	$1.33	$33.30	$34.63	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.66	$0.00	$1.66	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.00	$0.00	$2.00	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.33	$0.00	$5.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$30.83	$0.11	$30.94	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$30.83	$1.23	$32.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$30.83	$4.17	$35.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$30.83	$0.17	$31.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$30.83	$9.78	$40.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	PAN, JESSE CREDIT	$-43.62	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$43.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$40.62
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$38.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$36.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$34.63
07/15/2024	BILL	ZHAO, JING JING	$33.30	$33.30
08/17/2023	PAYMENT	ZHAO, JING JING CHECK BANK: -156 NUM: 85989559	$-30.83	$0.00
07/11/2023	BILL	ZHAO, JING JING	$30.83	$30.83
08/11/2022	PAYMENT	PAN, JESSE CREDIT: D BANK: CC NUM: CC	$-1.00	$0.00
08/11/2022	AMENDMENT	adj pmt jj	$0.11	$1.00
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-29.94	$0.89
07/14/2022	BILL	ZHAO, JING JING	$30.83	$30.83
10/15/2021	PAYMENT	PAN, JESSE CREDIT: D BANK: CC NUM: CC	$-32.06	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$32.06
07/19/2021	BILL	ZHAO, JING JING	$30.83	$30.83
09/18/2020	PAYMENT	PAN, JESSE CREDIT: D BANK: CC NUM: CC	$-35.00	$0.00
09/16/2020	AMENDMENT	adj pmt jj	$2.94	$35.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$32.06
07/08/2020	BILL	ZHAO, JING JING	$30.83	$30.83
09/16/2019	PAYMENT	ZHAO, JING JING CHECK BANK: 280 NUM: 63287083	$-30.83	$0.00
09/16/2019	AMENDMENT	adj pmt jj	$-1.23	$30.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$32.06
07/14/2019	BILL	ZHAO, JING JING	$30.83	$30.83
10/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 702382 NUM: 46484630	$-31.00	$0.00
10/15/2018	AMENDMENT	ADJ PMT	$-1.06	$31.00
10/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 702382 NUM: 46484630	$31.00	$32.06
10/12/2018	VOID	ZHAO, JING JING CHECK BANK: 702382 NUM: 46484630	$-31.00	$1.06
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$32.06
07/11/2018	BILL	ZHAO, JING JING	$30.83	$30.83
08/24/2017	PAYMENT	ZHAO, JING JING CHECK BANK: 702382 NUM: 16777967	$-30.83	$0.00
07/19/2017	BILL	ZHAO, JING JING	$30.83	$30.83
05/02/2017	PAYMENT	FLORIDA JP GROUP LLC CHECK BANK: 63-4 NUM: 11873	$-40.61	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$40.61
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.16	$37.61
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.85	$35.45
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.54	$33.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$32.06
07/14/2016	BILL	ZHAO, JING JING	$30.83	$30.83
08/04/2015	PAYMENT	ZHAO, JING JING CHECK BANK: 4/630 NUM: 5637	$-30.83	$0.00
07/09/2015	BILL	ZHAO, JING JING	$30.83	$30.83
08/05/2014	PAYMENT	ZHAO, JING JING CHECK BANK: 4/630 NUM: 5541	$-30.83	$0.00
07/09/2014	BILL	ZHAO, JING JING	$30.83	$30.83
08/30/2013	PAYMENT	ZHAO, JING JING CHECK BANK: 62-20 NUM: 068179266	$-30.83	$0.00
07/11/2013	BILL	ZHAO, JING JING	$30.83	$30.83
05/07/2013	PAYMENT	ZHAO, JING JING CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-40.61	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$40.61
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.16	$37.61
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.85	$35.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.54	$33.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.23	$32.06
07/13/2012	BILL	ZHAO, JING JING	$30.83	$30.83
08/26/2011	PAYMENT	ZHAO, JING JING CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-30.83	$0.00
07/13/2011	BILL	ZHAO, JING JING	$30.83	$30.83
10/14/2010	PAYMENT	ZHAO, JING JING CREDIT: D BANK: OFFPMT NUM: OFFPMT	$-32.06	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$32.06
07/08/2010	BILL	ZHAO, JING JING	$30.83	$30.83
02/26/2010	PAYMENT	JHAO, JING CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-35.45	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.85	$35.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.54	$33.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$32.06
07/13/2009	BILL	NRLL EAST, LLC	$30.83	$30.83
09/02/2008	PAYMENT	NRLL EAST, LLC CHECK BANK: 90-119 NUM: 39231	$-30.83	$0.00
07/14/2008	BILL	NRLL EAST, LLC	$30.83	$30.83
08/21/2007	PAYMENT	NRLL EAST CHECK BANK: 90-119 NUM: 29159	$-30.83	$0.00
07/13/2007	BILL	NRLL EAST, LLC	$30.83	$30.83
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-342.83	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.68	$342.83
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$342.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.06	$307.15
03/05/2007	INTEREST	Monthly Interest	$0.68	$305.09
02/05/2007	INTEREST	Monthly Interest	$0.68	$304.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.76	$303.73
01/04/2007	AMENDMENT	certified tax sale letter fees	$30.00	$301.97
01/04/2007	INTEREST	Monthly Interest	$0.68	$271.97
12/04/2006	INTEREST	Monthly Interest	$0.68	$271.29
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$270.61
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.47	$170.61
10/17/2006	INTEREST	Monthly Interest	$0.68	$169.14
10/09/2006	INTEREST	Monthly Interest	$0.68	$168.46
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$167.78
09/07/2006	INTEREST	Monthly Interest	$0.68	$166.61
08/01/2006	INTEREST	Monthly Interest	$0.68	$165.93
07/16/2006	BILL	LANDER COUNTY TREASURER	$29.36	$165.25
07/16/2006	INTEREST	Monthly Interest	$0.68	$135.89
06/01/2006	INTEREST	Monthly Interest	$0.68	$135.21
05/15/2006	INTEREST	Monthly Interest	$0.44	$134.53
04/06/2006	INTEREST	Monthly Interest	$0.44	$134.09
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.06	$133.65
03/07/2006	INTEREST	Monthly Interest	$0.44	$131.59
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$20.00	$131.15
02/06/2006	INTEREST	Monthly Interest	$0.44	$111.15
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$110.71
01/06/2006	INTEREST	Monthly Interest	$0.44	$108.95
12/05/2005	INTEREST	Monthly Interest	$0.44	$108.51
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.47	$108.07
10/11/2005	INTEREST	Monthly Interest	$0.44	$106.60
08/31/2005	INTEREST	Monthly Interest	$0.44	$106.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.17	$105.72
07/26/2005	INTEREST	Monthly Interest	$0.44	$104.55
07/26/2005	INTEREST	Monthly Interest	$0.44	$104.11
07/26/2005	BILL	ROBINSON, GERALD C & CAROLE J	$29.36	$103.67
06/01/2005	INTEREST	Monthly Interest	$0.44	$74.31
05/06/2005	INTEREST	Monthly Interest	$0.20	$73.87
04/05/2005	INTEREST	Monthly Interest	$0.20	$73.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.06	$73.47
03/08/2005	INTEREST	Monthly Interest	$0.20	$71.41
02/07/2005	INTEREST	Monthly Interest	$0.20	$71.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$71.01
01/18/2005	INTEREST	Monthly Interest	$0.20	$69.25
01/18/2005	INTEREST	Monthly Interest	$0.20	$69.05
11/04/2004	INTEREST	Monthly Interest	$0.20	$68.85
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.47	$68.65
10/06/2004	INTEREST	Monthly Interest	$0.20	$67.18
09/01/2004	INTEREST	Monthly Interest	$0.20	$66.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$66.78
08/02/2004	INTEREST	Monthly Interest	$0.20	$65.61
07/13/2004	BILL	ROBINSON, GERALD C & CAROLE J	$29.36	$65.41
07/06/2004	INTEREST	Monthly Interest	$0.20	$36.05
06/03/2004	INTEREST	Monthly Interest	$0.20	$35.85
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$28.65
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$27.01
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$25.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$24.43
07/22/2003	BILL	ROBINSON, GERALD C & CAROLE J	$23.49	$23.49
08/28/2002	PAYMENT	ROBINSON, CLARK H CHECK BANK: 16-24 NUM: 870	$-22.02	$0.00
07/11/2002	BILL	ROBINSON, GERALD C & CAROLE J	$22.02	$22.02
08/26/2001	PAYMENT	ROBINSON, CLARK CHECK BANK: 16-24 NUM: 600	$-22.02	$0.00
07/13/2001	BILL	ROBINSON, GERALD C & CAROLE J	$22.02	$22.02
08/07/2000	PAYMENT	ROBINSON, GERALD C & CAROLE J CHECK BANK: 90-3768 NUM: 333	$-22.01	$0.00
07/10/2000	BILL	ROBINSON, GERALD C & CAROLE J	$22.01	$22.01
08/24/1999	PAYMENT	ROBINSON, GERALD C & CAROLE J CHECK BANK: 90-3768 NUM: 1325	$-21.99	$0.00
07/17/1999	BILL	ROBINSON, GERALD C & CAROLE J	$21.99	$21.99
08/11/1998	PAYMENT	ROBINSON, GERALD C & CAROLE J CHECK	$-16.96	$0.00
07/10/1998	BILL	ROBINSON, GERALD C & CAROLE J	$16.96	$16.96
08/12/1997	PAYMENT	ROBINSON, GERALD C & CAROLE J CHECK	$-16.97	$0.00
07/20/1997	BILL	ROBINSON, GERALD C & CAROLE J	$16.97	$16.97
08/14/1996	PAYMENT	ROBINSON, GERALD C & CAROLE J	$-16.18	$0.00
07/15/1996	BILL	ROBINSON, GERALD C & CAROLE J	$16.18	$16.18