Tax Account 006-580-004

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Owners

REESE INVESTMENT PROPERTIES INC
3003 S ATLANTIC AVE APT 21C5
DAYTONA BEACH SHORES, FL 32118-6173

Account Summary

Account ID	006-580-004
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-580-004

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.81
Total	$76.81
Paid	$76.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.81

Total

$76.81

Paid

$76.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$76.81	$0.00	$76.81	$76.81	$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	$76.81	$0.00	$76.81	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$76.81	$0.00	$76.81	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$83.50	$0.00	$83.50	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$82.55	$0.00	$82.55	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$82.55	$0.00	$82.55	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$82.26	$0.00	$82.26	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$74.91	$0.00	$74.91	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$74.91	$0.00	$74.91	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$74.91	$0.00	$74.91	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$74.91	$0.00	$74.91	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	"HERNAN PITTI" ONLINE	$-76.81	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$76.81	$76.81
08/03/2023	PAYMENT	LARA, HERNAN HUMBERTO CREDIT: D BANK: OP INTERNET NUM: 205231	$-76.81	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$76.81	$76.81
07/22/2022	PAYMENT	LARA, HERNANA H & PAMELA A CHECK NUM: 142	$-76.81	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$76.81	$76.81
08/10/2021	PAYMENT	LARA, HERNAN H & PAMELA G CHECK NUM: 00136	$-83.50	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$83.50	$83.50
08/17/2020	PAYMENT	LARA, HERNAN HUMBERTO CHECK NUM: 219	$-82.55	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$82.55	$82.55
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-82.55	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$82.55	$82.55
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-82.26	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$82.26	$82.26
08/28/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56487	$-74.91	$0.00
07/07/2017	BILL	WELLS, JOSHUA	$74.91	$74.91
07/19/2016	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 4561	$-74.91	$0.00
07/08/2016	BILL	RAFTER DIAMOND RANCHES INC	$74.91	$74.91
07/17/2015	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4558	$-74.91	$0.00
07/08/2015	BILL	RAFTER DIAMOND RANCHES INC	$74.91	$74.91
07/28/2014	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 4554	$-74.91	$0.00
07/10/2014	BILL	RAFTER DIAMOND RANCHES INC	$74.91	$74.91
08/19/2013	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4557	$-74.91	$0.00
07/16/2013	BILL	RAFTER DIAMOND RANCHES INC	$74.91	$74.91
08/03/2012	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4545	$-74.91	$0.00
07/10/2012	BILL	RAFTER DIAMOND RANCHES INC	$74.91	$74.91
08/11/2011	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 249	$-74.91	$0.00
07/14/2011	BILL	RAFTER DIAMOND RANCHES INC	$74.91	$74.91
08/19/2010	PAYMENT	MCCORMICK BROTHERS CHECK NUM: 10457	$-74.91	$0.00
07/14/2010	BILL	MCCORMICK BROTHERS	$74.91	$74.91
08/11/2009	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 243	$-75.75	$0.00
07/21/2009	BILL	MCCORMICK BROTHERS	$75.75	$75.75
07/28/2008	PAYMENT	MCCORMICK BROTHERS CHECK NUM: 10199	$-75.75	$0.00
07/14/2008	BILL	MCCORMICK BROTHERS	$75.75	$75.75
08/14/2007	PAYMENT	MCCORMICK BROTHERS CHECK NUM: 10061	$-75.75	$0.00
07/13/2007	BILL	MCCORMICK BROTHERS	$75.75	$75.75
09/13/2006	PAYMENT	MCCORMICK BROTHERS CHECK NUM: 9972	$-75.73	$0.00
07/19/2006	BILL	MCCORMICK BROTHERS	$75.73	$75.73
08/23/2005	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 215	$-75.64	$0.00
07/21/2005	BILL	MCCORMICK BROTHERS	$75.64	$75.64
08/02/2004	PAYMENT	@	$-107.96	$0.00
07/01/2004	BILL	MCCORMICK BROTHERS @	$107.96	$107.96
08/18/2003	PAYMENT	@	$-107.94	$0.00
07/01/2003	BILL	MCCORMICK BROTHERS @	$107.94	$107.94