Tax Account 007-13B-003

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Owners

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

689757~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-13B-003
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13B-003

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.30
Total	$146.30
Paid	$146.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$146.30

Total

$146.30

Paid

$146.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.71	$0.00	$36.71	$36.71	$0.00
2	10/07/2024	10/17/2024	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
3	01/06/2025	01/16/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
4	03/03/2025	03/13/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.06	$0.00	$159.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$161.80	$0.00	$161.80	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0

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
08/19/2024	PAYMENT	"PAUL BELEW" ONLINE	$-146.30	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$146.30	$146.30
07/24/2023	PAYMENT	BELEW, PAUL CREDIT: D BANK: OP INTERNET NUM: 053068	$-146.30	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$146.30	$146.30
08/15/2022	PAYMENT	BELEW, PAUL GARY CHECK BANK: OP INTERNET NUM: FMG1BMZNL	$-146.30	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$146.30	$146.30
08/11/2021	PAYMENT	BELEW, PAUL G CHECK BANK: OP INTERNET NUM: T4CJK5VML	$-159.06	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$159.06	$159.06
08/20/2020	PAYMENT	PAUL BELEW CHECK NUM: ACH	$-157.24	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$157.24	$157.24
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-157.24	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$157.24	$157.24
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-161.80	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$161.80	$161.80
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-142.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$142.68	$142.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-142.68	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$142.68	$142.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-142.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$142.68	$142.68
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-142.68	$0.00
07/10/2014	BILL	HOLBROOK, DANIEL S & LANA C	$142.68	$142.68
07/31/2013	PAYMENT	HOLBROOK, DANIEL S & LANA C CHECK NUM: 1050	$-142.68	$0.00
07/16/2013	BILL	HOLBROOK, DANIEL S & LANA C	$142.68	$142.68
07/18/2012	PAYMENT	HOLBROOK, DANIEL S CHECK NUM: 3309	$-142.68	$0.00
07/10/2012	BILL	HOLBROOK, DANIEL S & LANA C	$142.68	$142.68
08/05/2011	PAYMENT	HOLBROOK, DANIEL S CHECK NUM: 3231	$-142.68	$0.00
07/14/2011	BILL	HOLBROOK, DANIEL S & LANA C	$142.68	$142.68
08/06/2010	PAYMENT	HOLBROOK, DANIEL S & LANA C CHECK NUM: 3147	$-142.68	$0.00
07/14/2010	BILL	HOLBROOK, DANIEL S & LANA C	$142.68	$142.68
08/28/2009	PAYMENT	HOLBROOK, DANIEL S CHECK NUM: 2274	$-144.30	$0.00
07/21/2009	BILL	HOLBROOK, DANIEL S & LANA C	$144.30	$144.30
08/08/2008	PAYMENT	HOLBROOK, DANIEL S & LANA C CHECK NUM: 2177	$-144.30	$0.00
07/14/2008	BILL	HOLBROOK, DANIEL S & LANA C	$144.30	$144.30
07/26/2007	PAYMENT	HOLBROOK, DANIEL S & LANA C CHECK NUM: 2084	$-144.30	$0.00
07/13/2007	BILL	HOLBROOK, DANIEL S & LANA C	$144.30	$144.30
01/08/2007	PAYMENT	VARGA, JAMES & SHARON CHECK NUM: 4744	$-72.12	$0.00
08/08/2006	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 4703	$-72.12	$72.12
07/19/2006	BILL	VARGA, JAMES W & SHARON L	$144.24	$144.24
12/09/2005	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 4629	$-72.02	$0.00
08/24/2005	PAYMENT	J W VARGA CHECK NUM: 4592	$-72.05	$72.02
07/21/2005	BILL	VARGA, JAMES W & SHARON L	$144.07	$144.07
01/10/2005	PAYMENT	@	$-72.14	$0.00
08/05/2004	PAYMENT	@	$-72.16	$72.14
07/01/2004	BILL	VARGA, JAMES W & SHARO @	$144.30	$144.30
01/08/2004	PAYMENT	@	$-72.12	$0.00
08/21/2003	PAYMENT	@	$-72.15	$72.12
07/01/2003	BILL	VARGA, JAMES W & SHARO @	$144.27	$144.27