Tax Account 002-830-004

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Owners

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

818866

Account Summary

Account ID	002-830-004
Account Type	Real Estate
Location	0 US HWY 93 WELLS CITY
Balance	$431.71
Currently Due	$108.13

Account ID

002-830-004

Account Type

Real Estate

Location

0 US HWY 93
WELLS CITY

Balance

$431.71

Currently Due

$108.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$431.71
Total	$431.71
Paid	$0.00
Balance	$431.71
Due	$108.13
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$431.71

Total

$431.71

Paid

$0.00

Balance

$431.71

Due

$108.13

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$108.13	$0.00	$108.13	$0.00	$108.13
2	10/06/2025	10/16/2025	Due	$107.86	$0.00	$107.86	$0.00	$215.99
3	01/05/2026	01/15/2026	Due	$107.86	$0.00	$107.86	$0.00	$323.85
4	03/02/2026	03/12/2026	Due	$107.86	$0.00	$107.86	$0.00	$431.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$408.03	$0.00	$408.03	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$342.48	$0.00	$342.48	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$342.48	$51.36	$393.84	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$347.22	$12.15	$359.37	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$329.11	$0.00	$329.11	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$329.11	$0.00	$329.11	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$334.23	$0.00	$334.23	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$329.11	$3.42	$332.53	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$329.11	$0.00	$329.11	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$329.11	$4.00	$333.11	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$329.11	$0.00	$329.11	$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
07/11/2025	BILL	SONA KAHN LLC	$431.71	$431.71
12/18/2024	PAYMENT	SONA KAHN LLC CHECK 1013	$-38.15	$0.00
08/30/2024	PAYMENT	SONA KAHN LLC SYS 1009 ORIG: CHECK	$-369.88	$38.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.15	$408.03
08/30/2024	ADJUSTMENT	SONA KAHN LLC CHECK 1009 VOIDED PAYMENT: 923394. REASON: AMENDMENT TO RE 2025	$369.88	$369.88
08/06/2024	PAYMENT	SONA KAHN LLC CHECK 1009	$-369.88	$0.00
07/10/2024	BILL	SONA KAHN LLC	$369.88	$369.88
08/09/2023	PAYMENT	SONA KAHN LLC CHECK NUM: 01003	$-342.48	$0.00
07/12/2023	BILL	SONA KAHN LLC	$342.48	$342.48
04/24/2023	PAYMENT	OHRI, SUNNANDAN CREDIT: D BANK: OP INTERNET NUM: 232327	$-393.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.97	$393.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.41	$369.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.56	$354.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.42	$345.90
07/12/2022	BILL	SONA KHAN LLC	$342.48	$342.48
03/14/2022	PAYMENT	SONA KHAN LLC CHECK NUM: OP INTERNET	$-272.55	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.68	$272.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.47	$263.87
08/06/2021	PAYMENT	OHRI, SUNNANDAN CREDIT: D BANK: OP INTERNET NUM: 023855	$-86.82	$260.40
07/14/2021	BILL	SONA KHAN LLC	$347.22	$347.22
08/17/2020	PAYMENT	SONA KHAN LLC CHECK NUM: ACH	$-329.11	$0.00
07/15/2020	BILL	SONA KHAN LLC	$329.11	$329.11
08/13/2019	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1944	$-329.11	$0.00
07/10/2019	BILL	SONA KHAN LLC	$329.11	$329.11
08/02/2018	PAYMENT	SONA KHAN LLC CHECK NUM: 0029437295	$-334.23	$0.00
07/09/2018	BILL	SONA KHAN LLC	$334.23	$334.23
04/18/2018	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1853	$-3.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.13	$3.42
09/18/2017	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1831	$-329.11	$3.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.29	$332.40
07/07/2017	BILL	SONA KHAN LLC	$329.11	$329.11
08/24/2016	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1790	$-329.11	$0.00
07/08/2016	BILL	SONA KHAN LLC	$329.11	$329.11
10/13/2015	PAYMENT	OHRI, SUNNANDAN S & JASPAL CHECK NUM: 2205	$-4.00	$0.00
10/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1745	$-329.11	$4.00
10/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1745	$329.11	$333.11
10/13/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.71	$4.00
09/29/2015	VOID	ALPHA LAND INVESTMENT LLC CHECK NUM: 1745	$-329.11	$3.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.29	$332.40
07/08/2015	BILL	SONA KHAN LLC	$329.11	$329.11
08/20/2014	PAYMENT	OHRI, SUNNANDAN S & JASPAL CHECK NUM: 2127	$-329.11	$0.00
07/10/2014	BILL	SONA KHAN LLC	$329.11	$329.11
08/13/2013	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1629	$-329.11	$0.00
07/16/2013	BILL	SONA KHAN LLC	$329.11	$329.11
07/31/2012	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1566	$-329.11	$0.00
07/10/2012	BILL	SONA KHAN LLC	$329.11	$329.11
08/25/2011	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1486	$-329.11	$0.00
07/14/2011	BILL	SONA KHAN LLC	$329.11	$329.11
03/02/2011	PAYMENT	ALPHA LAND INVESTMENTS CHECK NUM: 011030203047370	$-82.27	$0.00
03/02/2011	AMENDMENT	TOO SMALL TO REFUND	$0.03	$82.27
12/30/2010	PAYMENT	ALPHA LAND INVE CHECK BANK: WF INTERNET NUM: 003036367	$-82.27	$82.24
09/30/2010	PAYMENT	ALPHA LAND INVE CHECK BANK: WF INTERNET NUM: 903074206	$-82.30	$164.51
08/09/2010	PAYMENT	ALPHA LAND INVE CHECK BANK: WF INTERNET NUM: 903126700	$-82.30	$246.81
07/14/2010	BILL	SONA KHAN LLC	$329.11	$329.11
08/28/2009	PAYMENT	ALPHA LAND INVESTMENT, LLC CHECK NUM: 1196	$-329.11	$0.00
07/21/2009	BILL	SONA KHAN LLC	$329.11	$329.11
07/17/2008	PAYMENT	SONA KHAN LLC CREDIT: D	$-329.11	$0.00
07/14/2008	BILL	SONA KHAN LLC	$329.11	$329.11