Tax Account 07-0306-03
Owners
VAN NGUYEN QUYET VO & VIET LE
13882 TEMPLE BLVD
WEST PALM BEACH, FL 33412
VAN NGUYEN
VO QUYET
LE VIET
Account Summary
| Account ID | 07-0306-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $66.69 |
| Currently Due | $66.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $66.69 |
| Paid | $0.00 |
| Balance | $66.69 |
| Due | $66.69 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $11.05 | $0.00 | $67.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $46.17 | $1.85 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $40.59 | $1.63 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $33.77 | $1.36 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.06 | $66.69 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $63.63 |
| 07/03/2025 | BILL | VAN NGUYEN QUYET VO & VIET LE | $61.18 | $61.18 |
| 07/22/2024 | PAYMENT | NGUYEN, VAN XUAN & NGOC MINH CHECK 597 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | VAN NGUYEN QUYET VO & VIET LE | $58.55 | $58.55 |
| 04/15/2024 | PAYMENT | VAN NGUYEN QUYET VO & NGOC MINH CHECK 1337 | $-11.05 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $11.05 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.15 | $8.55 |
| 02/16/2024 | PAYMENT | VAN NGUYEN QUYET VO & VIET LE CHECK 1362 | $-56.01 | $8.40 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $64.41 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | VAN NGUYEN QUYET VO & VIET LE | $56.01 | $56.01 |
| 08/01/2022 | PAYMENT | VAN NGUYEN QUYET VO & VIET LE CHECK NUM: 1218 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | VAN NGUYEN QUYET VO & VIET LE | $51.86 | $51.86 |
| 09/24/2021 | AMENDMENT | remove under $5 balance...pb | $-1.92 | $0.00 |
| 09/24/2021 | PAYMENT | NGUYEN, VAN XUAN & NGOC MINH CHECK NUM: 420 | $-48.02 | $1.92 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | VAN NGUYEN QUYET VO & VIET LE | $48.02 | $48.02 |
| 08/17/2020 | PAYMENT | VAN NGUYEN CHECK NUM: 1958 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | VAN NGUYEN QUYET VO & VIET LE | $45.85 | $45.85 |
| 07/26/2019 | PAYMENT | VAN XUAN NGUYEN CHECK NUM: 1911 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | VAN NGUYEN QUYET VO & VIET LE | $44.26 | $44.26 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-1.69 | $0.00 |
| 09/07/2018 | PAYMENT | VAN XUAN NGUYEN CHECK NUM: 1809 | $-42.22 | $1.69 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | VAN NGUYEN QUYET VO & VIET LE | $42.22 | $42.22 |
| 08/10/2017 | PAYMENT | NGUYEN, VAN XUAN CHECK NUM: 1692 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | VAN NGUYEN QUYET VO & VIET LE | $39.80 | $39.80 |
| 08/05/2016 | PAYMENT | VAN NGUYEN XUAN CHECK NUM: 1594 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | VAN NGUYEN QUYET VO & VIET LE | $37.34 | $37.34 |
| 01/21/2016 | AMENDMENT | remove under $5 balance...pb | $-3.25 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.08 | $3.25 |
| 11/30/2015 | PAYMENT | NGUYEN, VAN XUAN CHECK NUM: 1501 | $-35.13 | $3.17 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $38.30 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.54 |
| 07/02/2015 | BILL | VAN NGUYEN,QUYET VO & VIET LE | $35.13 | $35.13 |
| 08/27/2014 | PAYMENT | VO, QUYET VAN CREDIT: D BANK: OP INTERNET NUM: 140143 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | VAN NGUYEN,QUYET VO & VIET LE | $35.13 | $35.13 |
| 08/26/2013 | PAYMENT | VO, QUYET VAN CREDIT: D BANK: OP INTERNET NUM: 163706 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | VAN NGUYEN,QUYET VO & VIET LE | $35.13 | $35.13 |
| 12/26/2012 | PAYMENT | VO, QUYET VAN CREDIT: D BANK: OP INTERNET NUM: 100467 | $-38.30 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $38.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
| 07/10/2012 | BILL | VAN NGUYEN QUYET VO & VIET LE | $35.13 | $35.13 |
| 08/12/2011 | PAYMENT | VO, QUYET VAN CREDIT: D BANK: OP INTERNET NUM: 169828 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | VAN NGUYEN QUYET VO & VIET LE | $35.13 | $35.13 |
| 08/09/2010 | PAYMENT | VO, QUYET VAN CREDIT: D BANK: OP INTERNET NUM: 120228 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | VAN NGUYEN QUYET VO & VIET LE | $50.46 | $50.46 |
| 08/03/2009 | PAYMENT | QUYET, VO CREDIT: D BANK: CREDIT CARD NUM: VISA 7946 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | VAN NGUYEN QUYET VO & VIET LE | $47.52 | $47.52 |
| 07/29/2008 | PAYMENT | VAN NGUYEN QUYET VO CREDIT: D BANK: CREDITCARD NUM: V7946 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | VAN NGUYEN QUYET VO & VIET LE | $44.13 | $44.13 |
| 08/23/2007 | PAYMENT | QUYET V VO CHECK BANK: 11*35 NUM: 2233 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | VAN NGUYEN QUYET VO & VIET LE | $41.72 | $41.72 |
| 12/05/2006 | PAYMENT | VAN GNUYEN QUYET VO & VIET LE CREDIT: D BANK: CREDITCARD NUM: V7946 | $-42.77 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.96 | $42.77 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.57 | $40.81 |
| 07/06/2006 | BILL | VAN GNUYEN QUYET VO & VIET LE | $39.24 | $39.24 |