Tax Account 002-830-003

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Owners

SONA KAHN LLC
9702 WILD OAK DR
WINDERMERE, FL 34786-8335

818866

Account Summary

Account ID	002-830-003
Account Type	Real Estate
Location	0 US HWY 93 WELLS CITY
Balance	$26.48
Currently Due	$0.00

Account ID

002-830-003

Account Type

Real Estate

Location

0 US HWY 93
WELLS CITY

Balance

$26.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.73
Total	$283.73
Paid	$257.25
Balance	$26.48
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$283.73

Total

$283.73

Paid

$257.25

Balance

$26.48

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.56	$0.00	$64.56	$64.56	$0.00
2	10/07/2024	10/17/2024	Paid	$73.05	$0.00	$73.05	$73.05	$0.00
3	01/06/2025	01/16/2025	Paid	$73.05	$0.00	$73.05	$73.05	$0.00
4	03/03/2025	03/13/2025	Due	$73.07	$0.00	$73.07	$46.59	$26.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$238.19	$0.00	$238.19	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$238.19	$35.73	$273.92	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$241.49	$8.45	$249.94	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$228.89	$0.00	$228.89	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$228.89	$0.00	$228.89	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$234.01	$0.00	$234.01	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$228.89	$2.38	$231.27	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$228.89	$0.00	$228.89	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$228.89	$0.00	$228.89	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$228.89	$0.00	$228.89	$0.00	$0.00	3.4691	12.0

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
08/30/2024	PAYMENT	SONA KAHN LLC SYS 1008 ORIG: CHECK	$-257.25	$26.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.48	$283.73
08/30/2024	ADJUSTMENT	SONA KAHN LLC CHECK 1008 VOIDED PAYMENT: 923393. REASON: AMENDMENT TO RE 2025	$257.25	$257.25
08/06/2024	PAYMENT	SONA KAHN LLC CHECK 1008	$-257.25	$0.00
07/10/2024	BILL	SONA KAHN LLC	$257.25	$257.25
08/09/2023	PAYMENT	SONA KAHN LLC CHECK NUM: 01002	$-238.19	$0.00
07/12/2023	BILL	SONA KAHN LLC	$238.19	$238.19
04/24/2023	PAYMENT	OHRI, SUNNANDAN CREDIT: D BANK: OP INTERNET NUM: 232327	$-273.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.67	$273.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.72	$257.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.96	$246.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.38	$240.57
07/12/2022	BILL	SONA KHAN LLC	$238.19	$238.19
03/14/2022	PAYMENT	SONA KHAN LLC CHECK NUM: OP INTERNET	$-189.56	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.04	$189.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.41	$183.52
08/06/2021	PAYMENT	OHRI, SUNNANDAN CREDIT: D BANK: OP INTERNET NUM: 023855	$-60.38	$181.11
07/14/2021	BILL	SONA KHAN LLC	$241.49	$241.49
08/17/2020	PAYMENT	SONA KHAN LLC CHECK NUM: ACH	$-228.89	$0.00
07/15/2020	BILL	SONA KHAN LLC	$228.89	$228.89
08/13/2019	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1943	$-228.89	$0.00
07/10/2019	BILL	SONA KHAN LLC	$228.89	$228.89
08/02/2018	PAYMENT	SONA KHAN LLC CHECK NUM: 0029437294	$-234.01	$0.00
07/09/2018	BILL	SONA KHAN LLC	$234.01	$234.01
04/18/2018	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1853	$-2.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$2.38
09/18/2017	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1830	$-228.89	$2.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.29	$231.18
07/07/2017	BILL	SONA KHAN LLC	$228.89	$228.89
08/24/2016	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1789	$-228.89	$0.00
07/08/2016	BILL	SONA KHAN LLC	$228.89	$228.89
08/04/2015	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1744	$-228.89	$0.00
07/08/2015	BILL	SONA KHAN LLC	$228.89	$228.89
08/20/2014	PAYMENT	OHRI, SUNNANDAN S & JASPAL CHECK NUM: 2126	$-228.89	$0.00
07/10/2014	BILL	SONA KHAN LLC	$228.89	$228.89
08/13/2013	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1630	$-228.89	$0.00
07/16/2013	BILL	SONA KHAN LLC	$228.89	$228.89
07/31/2012	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1565	$-228.89	$0.00
07/10/2012	BILL	SONA KHAN LLC	$228.89	$228.89
08/25/2011	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1485	$-228.89	$0.00
07/14/2011	BILL	SONA KHAN LLC	$228.89	$228.89
03/02/2011	PAYMENT	ALPHA LAND INVESTMENTS CHECK NUM: 011030203047369	$-57.22	$0.00
03/02/2011	AMENDMENT	TOO SMALL TO REFUND	$0.01	$57.22
12/30/2010	PAYMENT	ALPHA LAND INVE CHECK BANK: WF INTERNET NUM: 003036366	$-57.22	$57.21
09/30/2010	PAYMENT	ALPHA LAND INVE CHECK BANK: WF INTERNET NUM: 903074205	$-57.23	$114.43
08/09/2010	PAYMENT	ALPHA LAND INVE CHECK BANK: WF INTERNET NUM: 903126699	$-57.23	$171.66
07/14/2010	BILL	SONA KHAN LLC	$228.89	$228.89
08/28/2009	PAYMENT	ALPHA LAND INVESTMENT, LLC CHECK NUM: 1196	$-228.89	$0.00
07/21/2009	BILL	SONA KHAN LLC	$228.89	$228.89
07/17/2008	PAYMENT	SONA KHAN LLC CREDIT: D	$-228.47	$0.00
07/14/2008	BILL	SONA KHAN LLC	$228.47	$228.47
08/16/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 9617	$-842.88	$0.00
08/07/2007	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1508	$-280.97	$842.88
07/13/2007	BILL	BROUGH, WILDE & SHERRY	$1,123.85	$1,123.85
03/02/2007	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1301	$-280.96	$0.00
01/17/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1239	$-292.20	$280.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.24	$573.16
09/28/2006	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 9316	$-280.96	$561.92
08/18/2006	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 9273	$-280.97	$842.88
07/19/2006	BILL	BROUGH, WILDE & SHERRY	$1,123.85	$1,123.85
08/26/2005	PAYMENT	BETTY HYLTON CHECK NUM: 337	$-1,123.85	$0.00
07/21/2005	BILL	HYLTON, BETTY MARIE TR	$1,123.85	$1,123.85
08/09/2004	PAYMENT	@	$-1,125.33	$0.00
07/01/2004	BILL	HYLTON, BETTY MARIE TR @	$1,125.33	$1,125.33
03/03/2004	PAYMENT	@	$-211.00	$0.00
01/07/2004	PAYMENT	@	$-211.00	$211.00
10/09/2003	PAYMENT	@	$-211.00	$422.00
08/27/2003	PAYMENT	@	$-211.00	$633.00
07/01/2003	BILL	HYLTON, WILLIAM D & BE @	$844.00	$844.00