Tax Account 007-13F-004

Print Page · · Payments Cart · New Search

Owners

KINGS ENTERPRISES LLC
8255 W SUNRISE BLVD STE 174
PLANTATION, FL 33322-5403

685181~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-13F-004
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13F-004

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

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	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$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	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$2.02	$0.00	$24.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"MARVA GENTLES" ONLINE	$-23.42	$0.00
07/11/2025	BILL	KINGS ENTERPRISES LLC	$23.42	$23.42
08/06/2024	PAYMENT	"MARVA GENTLES" ONLINE	$-23.42	$0.00
07/10/2024	BILL	KINGS ENTERPRISES LLC	$23.42	$23.42
07/31/2023	PAYMENT	GENTLES, MARVA CREDIT: D BANK: OP INTERNET NUM: 05421Z	$-23.42	$0.00
07/12/2023	BILL	KINGS ENTERPRISES LLC	$23.42	$23.42
08/02/2022	PAYMENT	GENTLES, MARVA CREDIT: D BANK: OP INTERNET NUM: 04115Z	$-23.42	$0.00
07/12/2022	BILL	KINGS ENTERPRISES LLC	$23.42	$23.42
08/17/2021	PAYMENT	GENTLES, MARVA CREDIT: D BANK: OP INTERNET NUM: 016704	$-24.98	$0.00
07/14/2021	BILL	KINGS ENTERPRISES LLC	$24.98	$24.98
08/19/2020	PAYMENT	MARVA GENTLES CHECK NUM: ACH	$-24.70	$0.00
07/15/2020	BILL	KINGS ENTERPRISES LLC	$24.70	$24.70
08/07/2019	PAYMENT	GENTLES, MARVA CREDIT: D BANK: OP INTERNET NUM: 006919	$-24.70	$0.00
07/10/2019	BILL	KINGS ENTERPRISES LLC	$24.70	$24.70
07/25/2018	PAYMENT	ENTERPRISES, KINGS CREDIT: D BANK: OP INTERNET NUM: 029556	$-29.73	$0.00
07/09/2018	BILL	KINGS ENTERPRISES LLC	$29.73	$29.73
08/24/2017	PAYMENT	ENTERPRISES, KINGS CREDIT: D BANK: OP INTERNET NUM: 059486	$-22.42	$0.00
07/07/2017	BILL	KINGS ENTERPRISES LLC	$22.42	$22.42
08/01/2016	PAYMENT	ENTERPRISES, KINGS CREDIT: D BANK: OP INTERNET NUM: 105403	$-22.42	$0.00
07/08/2016	BILL	KINGS ENTERPRISES LLC	$22.42	$22.42
07/31/2015	PAYMENT	KINGS ENTERPRISES LLC CHECK NUM: MO	$-22.42	$0.00
07/08/2015	BILL	KINGS ENTERPRISES LLC	$22.42	$22.42
12/08/2014	PAYMENT	ENTERPRISES, KINGS CREDIT: D BANK: OP INTERNET NUM: 131961	$-24.44	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	KINGS ENTERPRISES LLC	$22.42	$22.42
02/20/2014	PAYMENT	HOMES, ATLANTA DESTINY CREDIT: D BANK: OP INTERNET NUM: 040620	$-25.79	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$25.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	JOHNSON, JERROD	$22.42	$22.42
05/06/2013	PAYMENT	DEL DIO, IMMOBILIARE CREDIT: D BANK: OP INTERNET NUM: 010518	$-34.36	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$27.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$25.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$24.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	JOHNSON, JERROD	$22.42	$22.42
08/16/2011	PAYMENT	KIARON DAUGHTRY CREDIT: D BANK: PNP INTERNET NUM: 6922028	$-22.42	$0.00
07/14/2011	BILL	DAUGHTRY, KIARON & MARVA	$22.42	$22.42
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-22.55	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$22.55	$22.55
09/23/2009	PAYMENT	SHAW, JOAN CHECK NUM: 139	$-22.55	$0.00
07/21/2009	BILL	SHAW, JOAN	$22.55	$22.55
08/18/2008	PAYMENT	SHAW, JOAN CHECK NUM: 3495	$-22.67	$0.00
07/14/2008	BILL	SHAW, JOAN	$22.67	$22.67
08/02/2007	PAYMENT	SHAW, JOAN CHECK NUM: 3443	$-22.67	$0.00
07/13/2007	BILL	SHAW, JOAN	$22.67	$22.67
08/03/2006	PAYMENT	SHAW, JOAN CHECK NUM: 3369	$-22.67	$0.00
07/19/2006	BILL	SHAW, JOAN	$22.67	$22.67
08/25/2005	PAYMENT	SHAW, JOAN CHECK NUM: 3287	$-22.64	$0.00
07/21/2005	BILL	SHAW, JOAN	$22.64	$22.64
08/20/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	SHAW, JOAN @	$22.67	$22.67
08/27/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	SHAW, JOAN @	$22.67	$22.67