Tax Account 08-0071-18

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Owners

FERGUSON MICHAEL
8667 150TH COURT N
PALM BEACH GARDENS, FL 33418

Account Summary

Account ID	08-0071-18
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0071-18

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.90
Total	$6.76
Paid	$6.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.90

Total

$6.76

Paid

$6.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3.90	$0.16	$3.90	$4.06	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.20	$0.00	$0.20	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.23	$0.00	$0.23	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.27	$0.00	$2.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.90	$4.36	$8.26	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$3.90	$0.36	$4.26	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$3.90	$178.30	$182.20	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$3.90	$11.10	$15.00	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$40.90	$19.46	$60.36	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$3.90	$13.17	$17.07	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3.90	$13.47	$17.37	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.90	$13.14	$17.04	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.90	$3.36	$7.26	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3.90	$13.39	$17.29	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	PAYMENT	PNP PNP - 173559694	$-6.76	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$6.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$4.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$4.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$4.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$4.06
07/05/2024	BILL	FERGUSON MICHAEL	$3.90	$3.90
04/01/2024	PAYMENT	PNP PNP - 153591969	$0.00	$0.00
04/01/2024	PAYMENT	PNP PNP - 153592085	$-8.26	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$8.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$5.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.49
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$5.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$4.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$4.06
07/06/2023	BILL	FERGUSON MICHAEL	$3.90	$3.90
12/01/2022	PAYMENT	FERGUSON, MICHAEL CREDIT CC 8975	$-4.26	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$4.26
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$4.06
07/07/2022	BILL	FERGUSON MICHAEL	$3.90	$3.90
01/03/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106055322	$-257.56	$0.00
01/03/2022	AMENDMENT	remove interest/pymt pending	$-0.06	$257.56
01/03/2022	INTEREST	Monthly Interest	$0.06	$257.62
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$8.00	$257.56
12/01/2021	INTEREST	Monthly Interest	$0.06	$249.56
11/01/2021	INTEREST	Monthly Interest	$0.06	$249.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.20	$249.44
10/01/2021	INTEREST	Monthly Interest	$0.06	$249.24
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$249.18
09/01/2021	INTEREST	Monthly Interest	$0.06	$79.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.16	$79.12
08/02/2021	INTEREST	Monthly Interest	$0.06	$78.96
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$78.90
07/01/2021	INTEREST	Monthly Interest	$0.06	$75.00
06/01/2021	INTEREST	Monthly Interest	$0.06	$74.94
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$74.88
05/04/2021	INTEREST	Monthly Interest	$0.03	$64.88
04/01/2021	INTEREST	Monthly Interest	$0.03	$64.85
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.27	$64.82
03/01/2021	INTEREST	Monthly Interest	$0.03	$64.55
02/01/2021	INTEREST	Monthly Interest	$0.03	$64.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.23	$64.49
01/04/2021	INTEREST	Monthly Interest	$0.03	$64.26
12/01/2020	INTEREST	Monthly Interest	$0.03	$64.23
11/02/2020	INTEREST	Monthly Interest	$0.03	$64.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.20	$64.17
10/01/2020	INTEREST	Monthly Interest	$0.03	$63.97
09/01/2020	INTEREST	Monthly Interest	$0.03	$63.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$63.91
08/04/2020	INTEREST	Monthly Interest	$0.03	$63.75
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$63.72
07/01/2020	INTEREST	Monthly Interest	$0.03	$59.82
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$59.79
06/01/2020	INTEREST	Monthly Interest	$0.03	$22.79
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$22.76
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$12.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$4.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$4.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$4.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$4.06
07/23/2019	PAYMENT	FERGUSON, MICHAEL WADE CHECK BANK: OP INTERNET NUM: 134219527	$-44.47	$3.90
07/08/2019	BILL	FERGUSON MICHAEL	$3.90	$48.37
07/01/2019	INTEREST	Monthly Interest	$0.06	$44.47
06/01/2019	INTEREST	Monthly Interest	$0.06	$44.41
05/01/2019	INTEREST	Monthly Interest	$0.03	$44.35
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$44.32
04/02/2019	INTEREST	Monthly Interest	$0.03	$34.32
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$34.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$32.04
03/04/2019	INTEREST	Monthly Interest	$0.03	$31.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$31.74
01/03/2019	INTEREST	Monthly Interest	$0.03	$31.51
12/03/2018	INTEREST	Monthly Interest	$0.03	$31.48
11/02/2018	INTEREST	Monthly Interest	$0.03	$31.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$31.42
10/01/2018	INTEREST	Monthly Interest	$0.03	$31.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$31.19
08/01/2018	INTEREST	Monthly Interest	$0.03	$31.03
07/05/2018	BILL	FERGUSON MICHAEL	$3.90	$31.00
07/02/2018	INTEREST	Monthly Interest	$0.03	$27.10
06/01/2018	INTEREST	Monthly Interest	$0.03	$27.07
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$27.04
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$17.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$14.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$14.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$14.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$14.09
07/11/2017	BILL	FERGUSON MICHAEL	$3.90	$13.93
06/05/2017	PAYMENT	FERGUSON MASONRY INC CHECK NUM: 1206	$-7.01	$10.03
06/01/2017	INTEREST	Monthly Interest	$0.03	$17.04
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$17.01
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$7.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.27	$4.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$4.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$4.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$4.06
07/07/2016	BILL	FERGUSON MICHAEL	$3.90	$3.90
04/04/2016	PAYMENT	FERGUSON MICHAEL WADE & CYNTHI CHECK NUM: 5025	$-17.00	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$17.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.27	$14.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.23	$14.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$14.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.16	$13.80
07/02/2015	BILL	FERGUSON MICHAEL	$3.90	$13.64
06/01/2015	PAYMENT	FERGUSON MICHAEL WADE & CYNTHI CHECK NUM: 4928	$-7.55	$9.74
06/01/2015	INTEREST	Monthly Interest	$0.03	$17.29
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$17.26
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$7.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.27	$4.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.23	$4.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.20	$4.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.16	$4.06
07/03/2014	BILL	FERGUSON MICHAEL	$3.90	$3.90
04/21/2014	PAYMENT	FERGUSON MICHAEL CHECK NUM: 4792	$-7.26	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$7.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.27	$4.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$4.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.20	$4.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.16	$4.06
07/02/2013	BILL	FERGUSON MICHAEL	$3.90	$3.90
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.01	$0.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.37
01/03/2013	PAYMENT	FERGUSON MICHAEL WADE & CYNTHI CHECK NUM: 4639	$-3.90	$0.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$4.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.06
07/10/2012	BILL	FERGUSON MICHAEL	$3.90	$3.90
11/08/2011	AMENDMENT	remove under $5 balance...pb	$-0.36	$0.00
10/24/2011	PAYMENT	FERGUSON MICHAEL & CYNTHIA L CHECK NUM: 4438	$-3.90	$0.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$4.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.06
07/11/2011	BILL	FERGUSON MICHAEL	$3.90	$3.90
02/11/2011	PAYMENT	FERGUSON MR., MICHAEL WADE CHECK BANK: OP INTERNET NUM: 95372398	$-4.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$4.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.26
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.06
07/09/2010	BILL	FERGUSON MICHAEL	$3.90	$3.90
07/24/2009	PAYMENT	FERGUSON MASONRY CHECK BANK: 63*643 NUM: 3610	$-3.90	$0.00
07/10/2009	BILL	FERGUSON MICHAEL	$3.90	$3.90
07/28/2008	PAYMENT	FERGUSON MICHAEL CHECK BANK: 63 8413 NUM: 3776	$-3.90	$0.00
07/10/2008	BILL	FERGUSON MICHAEL	$3.90	$3.90

Tax Account 08-0071-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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