Tax Account 006-55E-004

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Owners

GULL, MARK LESLIE
1226 COUNTY ROAD 20A
HAWTHORNE, FL 32640-5537

723784

Account Summary

Account ID	006-55E-004
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55E-004

Account Type

Real Estate

Location

0 SEC 11 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$84.33
Paid	$84.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.33

Total

$84.33

Paid

$84.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"MARK GULL" ONLINE	$-84.33	$0.00
07/10/2024	BILL	GULL, MARK LESLIE	$84.33	$84.33
08/03/2023	PAYMENT	GULL, MARK LESLIE CREDIT: D BANK: OP INTERNET NUM: 05652D	$-84.33	$0.00
07/12/2023	BILL	GULL, MARK LESLIE	$84.33	$84.33
08/16/2022	PAYMENT	GULL, MARK CREDIT: D BANK: OP INTERNET NUM: 04708D	$-84.33	$0.00
07/12/2022	BILL	GULL, MARK LESLIE	$84.33	$84.33
08/06/2021	PAYMENT	GULL, MARK LESLIE CREDIT: D BANK: OP INTERNET NUM: 04441D	$-89.93	$0.00
07/14/2021	BILL	GULL, MARK LESLIE	$89.93	$89.93
07/16/2020	PAYMENT	GULL, MARK L CHECK NUM: ACH	$-88.90	$0.00
07/15/2020	BILL	GULL, MARK LESLIE	$88.90	$88.90
07/29/2019	PAYMENT	GULL, MARK L. CREDIT: D BANK: OP INTERNET NUM: 029457	$-88.90	$0.00
07/10/2019	BILL	GULL, MARK LESLIE	$88.90	$88.90
08/07/2018	PAYMENT	GULL, MARK L. CREDIT: D BANK: OP INTERNET NUM: 006728	$-88.59	$0.00
07/09/2018	BILL	GULL, MARK LESLIE	$88.59	$88.59
07/18/2017	PAYMENT	GULL, MARK CREDIT: D BANK: OP INTERNET NUM: 017762	$-80.71	$0.00
07/07/2017	BILL	GULL, MARK LESLIE	$80.71	$80.71
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-80.71	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$80.71	$80.71
07/16/2015	PAYMENT	GRUBIN, PHYLLIS EPSTEIN ET AL CHECK NUM: 7342	$-80.71	$0.00
07/08/2015	BILL	GRUBIN, PHYLLIS EPSTEIN TR	$80.71	$80.71
08/13/2014	PAYMENT	P E G TRUST CHECK NUM: 1125	$-80.71	$0.00
07/10/2014	BILL	GRUBIN, PHYLLIS EPSTEIN TR	$80.71	$80.71
08/15/2013	PAYMENT	GRUBIN, PHYLLIS EPSTEIN TR CHECK NUM: 6941	$-80.71	$0.00
07/16/2013	BILL	GRUBIN, PHYLLIS EPSTEIN TR	$80.71	$80.71
08/14/2012	PAYMENT	GRUBIN, PHYLLIS EPSTEIN TR CHECK NUM: 1055	$-80.71	$0.00
07/10/2012	BILL	GRUBIN, PHYLLIS EPSTEIN TR	$80.71	$80.71
08/17/2011	PAYMENT	GRUBIN, PHYLLIS EPSTEIN TR CHECK NUM: 6593	$-80.71	$0.00
07/14/2011	BILL	GRUBIN, PHYLLIS EPSTEIN TR	$80.71	$80.71
08/12/2010	PAYMENT	GRUBIN, PHYLLIS EPSTEIN CHECK NUM: 761	$-81.17	$0.00
07/14/2010	BILL	GRUBIN, PHYLLIS EPSTEIN	$81.17	$81.17
08/31/2009	PAYMENT	GRUBIN, PHYLLIS EPSTEIN CHECK NUM: 6220	$-81.17	$0.00
07/21/2009	BILL	GRUBIN, PHYLLIS EPSTEIN	$81.17	$81.17
08/20/2008	PAYMENT	GRUBIN, PHYLLIS EPSTEIN CHECK NUM: 6035	$-81.17	$0.00
07/14/2008	BILL	GRUBIN, PHYLLIS EPSTEIN	$81.17	$81.17
07/31/2007	PAYMENT	GRUBIN, PHYLLIS EPSTEIN CHECK NUM: 5970	$-81.17	$0.00
07/13/2007	BILL	GRUBIN, PHYLLIS EPSTEIN	$81.17	$81.17
08/15/2006	PAYMENT	GRUBIN, PHYLLIS EPSTEIN CHECK NUM: 2029	$-81.13	$0.00
07/19/2006	BILL	GRUBIN, PHYLLIS EPSTEIN	$81.13	$81.13
08/23/2005	PAYMENT	GRUBIN, PHYLLIS EPSTEIN CHECK NUM: 5458	$-81.04	$0.00
07/21/2005	BILL	GRUBIN, PHYLLIS EPSTEIN	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GRUBIN, PHYLLIS EPSTEI @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GRUBIN, PHYLLIS EPSTEI @	$81.15	$81.15