Tax Account 06-114-17-010
Owners
JW LIGHTHOMES LLC
18941 SE REACH ISLAND LN
JUPITER, FL 33458
Account Summary
| Account ID | 06-114-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 424 S DEL NORTE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $495.61 |
| Taxed incl Special Assessments | $495.61 |
| Paid | $0.00 |
| Bill Total | $495.61 |
| Interest | $0.00 |
| Bill Balance | $495.61 |
| Prior Billed* | $495.61 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $346.80 | $14.00 | $20.81 | $0.00 | $381.61 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $350.84 | $0.00 | $0.00 | $350.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $255.30 | $0.00 | $0.00 | $255.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $254.48 | $0.00 | $0.00 | $254.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $104.22 | $0.00 | $0.00 | $104.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $103.74 | $0.00 | $0.00 | $103.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $103.78 | $0.00 | $0.00 | $103.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $103.92 | $0.00 | $0.00 | $103.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $104.08 | $0.00 | $0.00 | $104.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $103.20 | $0.00 | $0.00 | $103.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $103.28 | $0.00 | $0.00 | $103.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $102.62 | $0.00 | $0.00 | $102.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $147.27 | $0.00 | $0.00 | $147.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $146.82 | $0.00 | $0.00 | $146.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $148.26 | $0.00 | $0.00 | $148.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $149.80 | $0.00 | $0.00 | $149.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $152.16 | $0.00 | $0.00 | $152.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $162.94 | $0.00 | $0.00 | $162.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $156.68 | $0.00 | $0.00 | $156.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $168.84 | $0.00 | $0.00 | $168.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $166.12 | $0.00 | $0.00 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $159.68 | $0.00 | $0.00 | $159.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $149.28 | $0.00 | $0.00 | $149.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $149.06 | $0.00 | $0.00 | $149.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $148.26 | $0.00 | $0.00 | $148.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $154.78 | $0.00 | $0.00 | $154.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $157.86 | $0.00 | $0.79 | $158.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $168.66 | $0.00 | $1.69 | $170.35 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $168.22 | $0.00 | $0.00 | $168.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $171.40 | $0.00 | $0.00 | $171.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $171.40 | $0.00 | $5.14 | $176.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $171.40 | $10.00 | $4.29 | $185.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $171.40 | $0.00 | $2.57 | $173.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $164.54 | $0.00 | $0.00 | $164.54 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | .00 | 1.70 | 1.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | .00 | 1.16 | 1.16 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JW LIGHTHOMES LLC | $495.61 | $877.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $381.61 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $20.81 | $371.61 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $350.80 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $350.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $346.80 | $346.80 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-349.68 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $349.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $350.84 | $350.84 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-254.48 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $254.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $255.30 | $255.30 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-253.66 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $253.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $254.48 | $254.48 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-103.88 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $103.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $104.22 | $104.22 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-103.40 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $103.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $103.74 | $103.74 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-103.44 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $103.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $103.78 | $103.78 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-103.58 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $103.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $103.92 | $103.92 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-103.84 | $0.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.08 | $104.08 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-102.96 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $102.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $103.20 | $103.20 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-103.04 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $103.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $103.28 | $103.28 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-102.38 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $102.62 | $102.62 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-146.92 | $0.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $147.27 | $147.27 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-146.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $146.82 | $146.82 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-74.13 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-74.13 | $74.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $148.26 | $148.26 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-74.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-74.90 | $74.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $149.80 | $149.80 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-74.93 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-74.93 | $74.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $149.86 | $149.86 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-76.08 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-76.08 | $76.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $152.16 | $152.16 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-81.47 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-81.47 | $81.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $162.94 | $162.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-78.34 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-78.34 | $78.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $156.68 | $156.68 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-168.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $168.84 | $168.84 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-166.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $166.12 | $166.12 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-159.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $159.68 | $159.68 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-74.64 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-74.64 | $74.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $149.28 | $149.28 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-149.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $149.06 | $149.06 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-148.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $148.26 | $148.26 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-154.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $154.78 | $154.78 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-79.72 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $0.79 | $79.72 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-78.93 | $78.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $157.86 | $157.86 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-86.02 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $1.69 | $86.02 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-84.33 | $84.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $168.66 | $168.66 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-168.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $168.22 | $168.22 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $85.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $171.40 | $171.40 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-176.54 | $0.00 |
| 10/17/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $176.54 |
| 10/17/1994 | PAYMENT | 1992 - Bill Payment | $-89.99 | $186.54 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $276.53 |
| 10/17/1994 | LIEN | 1993 County Held Redemption Payment | $-7.26 | $271.39 |
| 10/17/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $7.26 | $278.65 |
| 10/17/1994 | INTEREST | 1992 Interest/Penalty | $4.29 | $271.39 |
| 10/17/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $267.10 |
| 10/17/1994 | LIEN | 1992 County Held Redemption Payment | $-20.52 | $257.10 |
| 10/17/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $20.52 | $277.62 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $257.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $171.40 | $257.10 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $85.70 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $85.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $171.40 | $171.40 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-88.27 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $2.57 | $88.27 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $85.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $171.40 | $171.40 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-82.27 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-82.27 | $82.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $164.54 | $164.54 |