Tax Account 08-0112-07
Owners
LINDSTROM R E & B E
727 EAGLE WAY
NORTH PALM BEACH, FL 33408
LINDSTROM ROBERT EDGAR
LINDSTROM BRENDA ELISE
Account Summary
| Account ID | 08-0112-07 |
|---|---|
| Account Type | Real Estate |
| Location | N PEARL AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.16 |
| Total | $8.16 |
| Paid | $8.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7.81 | $0.12 | $7.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.00 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $0.00 | $6.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.00 | $4.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | BRENDA E LINDST EC WF - 025071503100033 | $-8.86 | $0.00 |
| 07/03/2025 | BILL | LINDSTROM R E & B E | $8.16 | $8.86 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $0.70 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.03 | $0.66 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.03 | $0.63 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.02 | $0.60 |
| 07/09/2024 | PAYMENT | LINDSTROM BRENDA E EC WF - 024070903099943 | $-7.23 | $0.58 |
| 07/05/2024 | BILL | LINDSTROM R E & B E | $7.81 | $7.81 |
| 08/18/2023 | PAYMENT | ROBERT E LINDST EC WF - 023081803107662 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | LINDSTROM R E & B E | $7.81 | $7.81 |
| 08/10/2022 | PAYMENT | ROBERT LINDSTRO EC WF - 022081003083405 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | LINDSTROM R E & B E | $7.23 | $7.23 |
| 08/09/2021 | PAYMENT | LINDSTROM, ROBERT E/LINDSTRON, CHECK NUM: 202 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | LINDSTROM R E & B E | $6.70 | $6.70 |
| 08/13/2020 | PAYMENT | LINDSTROM R E & B E CHECK NUM: 183 | $-6.40 | $0.00 |
| 07/10/2020 | BILL | LINDSTROM R E & B E | $6.40 | $6.40 |
| 08/14/2019 | PAYMENT | ROBERT LINDSTRO CHECK BANK: WF INTERNET NUM: 019081403076348 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | LINDSTROM R E & B E | $6.17 | $6.17 |
| 08/14/2018 | PAYMENT | ROBERT LINDSTRO CHECK BANK: WF INTERNET NUM: 018081403076809 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | LINDSTROM R E & B E | $5.89 | $5.89 |
| 08/18/2017 | PAYMENT | ROBERT LINDSTRO CHECK BANK: WF INTERNET NUM: 017081803071198 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | LINDSTROM R E & B E | $5.56 | $5.56 |
| 08/01/2016 | PAYMENT | LINDSTROM, ROBERT & BRENDA CHECK NUM: 636 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | LINDSTROM R E & B E | $5.22 | $5.22 |
| 07/31/2015 | PAYMENT | LINDSTROM ROBERT & BRENDA CHECK NUM: 624 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | LINDSTROM R E & B E | $4.91 | $4.91 |
| 07/28/2014 | PAYMENT | LINDSTROM, ROBERT E & BRENDA E CHECK NUM: 275 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | LINDSTROM R E & B E | $4.56 | $4.56 |
| 08/06/2013 | PAYMENT | LINDSTROM BRENDA E & ROBERT E CHECK NUM: 532 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | LINDSTROM R E & B E | $4.21 | $4.21 |
| 07/30/2012 | PAYMENT | LINDSTROM, ROBERT E CHECK NUM: 114 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | LINDSTROM R E & B E | $3.90 | $3.90 |
| 08/04/2011 | PAYMENT | LINDSTROM, ROBERT E CHECK NUM: 108 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | LINDSTROM R E & B E | $3.90 | $3.90 |
| 08/16/2010 | PAYMENT | LINDSTROM, ROBERT E & BRENDA E CHECK NUM: 174 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | LINDSTROM R E & B E | $3.90 | $3.90 |
| 07/23/2009 | PAYMENT | LINDSTROM ENTERPRISES, LLC CHECK BANK: 64 5 NUM: 1014 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | LINDSTROM R E & B E | $3.90 | $3.90 |
| 08/04/2008 | PAYMENT | LINDSTROM, ROBERT E & BRENDA E CHECK BANK: 64 5 NUM: 236 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | LINDSTROM R E & B E | $3.90 | $3.90 |