Tax Account 002-830-006

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Owners

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

818866

Account Summary

Account ID	002-830-006
Account Type	Real Estate
Location	0 US HWY 93 WELLS CITY
Balance	$47.23
Currently Due	$0.00

Account ID

002-830-006

Account Type

Real Estate

Location

0 US HWY 93
WELLS CITY

Balance

$47.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.23
Total	$833.23
Paid	$786.00
Balance	$47.23
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

$833.23

Total

$833.23

Paid

$786.00

Balance

$47.23

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	$196.74	$0.00	$196.74	$196.74	$0.00
2	10/07/2024	10/17/2024	Paid	$212.16	$0.00	$212.16	$212.16	$0.00
3	01/06/2025	01/16/2025	Paid	$212.16	$0.00	$212.16	$212.16	$0.00
4	03/03/2025	03/13/2025	Due	$212.17	$0.00	$212.17	$164.94	$47.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.78	$0.00	$727.78	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$727.78	$0.00	$727.78	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$737.86	$25.83	$763.69	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$699.37	$0.00	$699.37	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$699.37	$6.99	$706.36	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$704.49	$24.66	$729.15	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$699.37	$146.88	$846.25	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$699.37	$211.01	$910.38	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$699.37	$104.90	$804.27	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$699.37	$104.90	$804.27	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$699.37	$176.03	$875.40	$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 1011 ORIG: CHECK	$-786.00	$47.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.23	$833.23
08/30/2024	ADJUSTMENT	SONA KAHN LLC CHECK 1011 VOIDED PAYMENT: 923397. REASON: AMENDMENT TO RE 2025	$786.00	$786.00
08/06/2024	PAYMENT	SONA KAHN LLC CHECK 1011	$-786.00	$0.00
07/10/2024	BILL	SONA KAHN LLC	$786.00	$786.00
08/09/2023	PAYMENT	SONA KAHN LLC CHECK NUM: 01005	$-727.78	$0.00
07/12/2023	BILL	SONA KAHN LLC	$727.78	$727.78
08/16/2022	PAYMENT	HIPES CONSULTING & BROKERAGE CHECK NUM: 436	$-727.78	$0.00
07/12/2022	BILL	WELLS RV PROPERTY INC	$727.78	$727.78
03/14/2022	PAYMENT	SONA KHAN LLC CHECK NUM: OP INTERNET	$-579.21	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.45	$579.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.38	$560.76
08/06/2021	PAYMENT	OHRI, SUNNANDAN CREDIT: D BANK: OP INTERNET NUM: 023855	$-184.48	$553.38
07/14/2021	BILL	WELLS RV PROPERTY INC	$737.86	$737.86
08/17/2020	PAYMENT	WELLS RV PROPERTY INC CHECK NUM: ACH	$-699.37	$0.00
07/15/2020	BILL	WELLS RV PROPERTY INC	$699.37	$699.37
09/27/2019	PAYMENT	HIPES, KEVIN & ALYSE K CHECK NUM: 937	$-6.99	$0.00
09/17/2019	PAYMENT	HIPES CONSULTING & BROKERAGE L CHECK NUM: 368	$-699.37	$6.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.99	$706.36
07/10/2019	BILL	WELLS RV PROPERTY INC	$699.37	$699.37
01/07/2019	PAYMENT	HIPES CONSULTING & BROKERAGE CHECK NUM: 350	$-2,485.78	$0.00
11/01/2018	INTEREST	Monthly Interest	$11.66	$2,485.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.61	$2,474.12
10/01/2018	INTEREST	Monthly Interest	$11.66	$2,456.51
09/04/2018	INTEREST	Monthly Interest	$11.66	$2,444.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.05	$2,433.19
08/01/2018	INTEREST	Monthly Interest	$11.66	$2,426.14
07/09/2018	BILL	WELLS RV PROPERTY INC	$704.49	$2,414.48
07/02/2018	INTEREST	Monthly Interest	$11.66	$1,709.99
06/01/2018	INTEREST	Monthly Interest	$11.66	$1,698.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,686.67
05/01/2018	INTEREST	Monthly Interest	$5.83	$1,679.67
04/02/2018	INTEREST	Monthly Interest	$5.83	$1,673.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.96	$1,668.01
03/01/2018	INTEREST	Monthly Interest	$5.83	$1,619.05
02/01/2018	INTEREST	Monthly Interest	$5.83	$1,613.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.47	$1,607.39
12/01/2017	INTEREST	Monthly Interest	$5.83	$1,575.92
11/01/2017	INTEREST	Monthly Interest	$5.83	$1,570.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.48	$1,564.26
10/02/2017	INTEREST	Monthly Interest	$5.83	$1,546.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.99	$1,540.95
09/01/2017	INTEREST	Monthly Interest	$5.83	$1,533.96
08/01/2017	INTEREST	Monthly Interest	$5.83	$1,528.13
07/07/2017	BILL	WELLS RV PROPERTY INC	$699.37	$1,522.30
07/03/2017	INTEREST	Monthly Interest	$5.83	$822.93
06/01/2017	INTEREST	Monthly Interest	$5.83	$817.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$811.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.96	$804.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.47	$755.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.48	$723.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.99	$706.36
07/08/2016	BILL	WELLS RV PROPERTY INC	$699.37	$699.37
04/25/2016	PAYMENT	BOUNDS, JAMES TERRANCE CREDIT: D BANK: OP INTERNET NUM: 104076	$-804.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.96	$804.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.47	$755.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.48	$723.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.99	$706.36
07/08/2015	BILL	WELLS RV PROPERTY INC	$699.37	$699.37
04/28/2015	PAYMENT	BOUNDS, JAMES CREDIT: D BANK: OP INTERNET NUM: 184989	$-5.83	$0.00
04/21/2015	PAYMENT	BOUNDS, CAROL A & JAMES T CHECK NUM: 3004	$-1,673.84	$5.83
04/01/2015	INTEREST	Monthly Interest	$5.83	$1,679.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.96	$1,673.84
03/02/2015	INTEREST	Monthly Interest	$5.83	$1,624.88
02/02/2015	INTEREST	Monthly Interest	$5.83	$1,619.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.47	$1,613.22
01/02/2015	INTEREST	Monthly Interest	$5.83	$1,581.75
12/01/2014	INTEREST	Monthly Interest	$5.83	$1,575.92
11/03/2014	INTEREST	Monthly Interest	$5.83	$1,570.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.48	$1,564.26
10/01/2014	INTEREST	Monthly Interest	$5.83	$1,546.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.99	$1,540.95
09/02/2014	INTEREST	Monthly Interest	$5.83	$1,533.96
08/01/2014	INTEREST	Monthly Interest	$5.83	$1,528.13
07/10/2014	BILL	WELLS RV PROPERTY INC	$699.37	$1,522.30
07/01/2014	INTEREST	Monthly Interest	$5.83	$822.93
06/02/2014	INTEREST	Monthly Interest	$5.83	$817.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$811.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.96	$804.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.47	$755.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.48	$723.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.99	$706.36
07/16/2013	BILL	WELLS RV PROPERTY INC	$699.37	$699.37
04/29/2013	PAYMENT	BOUNDS, JAMES T & CAROL T CHECK NUM: 2506	$-804.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.96	$804.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.47	$755.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.48	$723.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.99	$706.36
07/10/2012	BILL	WELLS RV PROPERTY INC	$699.37	$699.37
04/11/2012	PAYMENT	SUNNANDAN OHRI CHECK BANK: WF INTERNET NUM: 012041123009596	$-804.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.96	$804.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.47	$755.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.48	$723.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.99	$706.36
07/14/2011	BILL	WELLS RV PROPERTY INC	$699.37	$699.37
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5006	$-2,618.56	$0.00
04/26/2011	AMENDMENT	Remove monthly interest	$-11.66	$2,618.56
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5006	$2,618.56	$2,630.22
04/04/2011	VOID	SUNNAHDAN OHRI CHECK NUM: 5006	$-2,618.56	$11.66
04/01/2011	INTEREST	Monthly Interest	$11.66	$2,630.22
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$2,618.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.96	$2,613.02
03/01/2011	INTEREST	Monthly Interest	$11.66	$2,564.06
02/01/2011	INTEREST	Monthly Interest	$11.66	$2,552.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.47	$2,540.74
01/03/2011	INTEREST	Monthly Interest	$11.66	$2,509.27
12/01/2010	INTEREST	Monthly Interest	$11.66	$2,497.61
11/01/2010	INTEREST	Monthly Interest	$11.66	$2,485.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.48	$2,474.29
10/01/2010	INTEREST	Monthly Interest	$11.66	$2,456.81
09/01/2010	INTEREST	Monthly Interest	$11.66	$2,445.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.99	$2,433.49
08/02/2010	INTEREST	Monthly Interest	$11.66	$2,426.50
07/14/2010	BILL	WELLS RV PROPERTY INC	$699.37	$2,414.84
07/01/2010	INTEREST	Monthly Interest	$11.66	$1,715.47
06/01/2010	INTEREST	Monthly Interest	$11.66	$1,703.81
05/03/2010	INTEREST	Monthly Interest	$5.83	$1,692.15
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,686.32
04/01/2010	INTEREST	Monthly Interest	$5.83	$1,679.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.96	$1,673.49
03/01/2010	INTEREST	Monthly Interest	$5.83	$1,624.53
02/01/2010	INTEREST	Monthly Interest	$5.83	$1,618.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.47	$1,612.87
01/05/2010	INTEREST	Monthly Interest	$5.83	$1,581.40
12/01/2009	INTEREST	Monthly Interest	$5.83	$1,575.57
11/02/2009	INTEREST	Monthly Interest	$5.83	$1,569.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.48	$1,563.91
10/01/2009	INTEREST	Monthly Interest	$5.83	$1,546.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.99	$1,540.60
09/01/2009	INTEREST	Monthly Interest	$5.83	$1,533.61
08/03/2009	INTEREST	Monthly Interest	$5.83	$1,527.78
07/21/2009	BILL	WELLS RV PROPERTY INC	$699.37	$1,521.95
07/01/2009	INTEREST	Monthly Interest	$5.83	$822.58
06/01/2009	INTEREST	Monthly Interest	$5.83	$816.75
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$810.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.93	$803.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.46	$754.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.48	$723.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.99	$706.05
07/14/2008	BILL	WELLS RV PROPERTY INC	$699.06	$699.06