Tax Account 007-340-005

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Owners

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

730212

Account Summary

Account ID	007-340-005
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-340-005

Account Type

Real Estate

Location

0 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.35
Total	$262.35
Paid	$262.35
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

$262.35

Total

$262.35

Paid

$262.35

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	$65.79	$0.00	$65.79	$65.79	$0.00
2	10/07/2024	10/17/2024	Paid	$65.52	$0.00	$65.52	$65.52	$0.00
3	01/06/2025	01/16/2025	Paid	$65.52	$0.00	$65.52	$65.52	$0.00
4	03/03/2025	03/13/2025	Paid	$65.52	$0.00	$65.52	$65.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.35	$0.00	$262.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.35	$0.00	$262.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$279.77	$0.00	$279.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$276.59	$0.00	$276.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$276.59	$0.00	$276.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$280.73	$0.00	$280.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$251.11	$2.51	$253.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$251.11	$0.00	$251.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$251.11	$0.00	$251.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$251.11	$0.00	$251.11	$0.00	$0.00	2.5623	3.0

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
07/12/2024	PAYMENT	"SIVA YENAMAREDDY" ONLINE	$-262.35	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$262.35	$262.35
07/24/2023	PAYMENT	YENAMAREDDY, SIVA CREDIT: D BANK: OP INTERNET NUM: 222424	$-262.35	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$262.35	$262.35
07/15/2022	PAYMENT	YENAMAREDDY, SIVA CREDIT: D BANK: OP INTERNET NUM: 63369S	$-262.35	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$262.35	$262.35
07/22/2021	PAYMENT	YENAMAREDDY, SIVA CREDIT: D BANK: OP INTERNET NUM: 698666	$-279.77	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$279.77	$279.77
07/29/2020	PAYMENT	SIVA YENAMAREDDY CHECK NUM: ACH	$-276.59	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$276.59	$276.59
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-276.59	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$276.59	$276.59
07/18/2018	PAYMENT	YENAMAREDDY, SIVA CREDIT: D BANK: OP INTERNET NUM: 370427	$-280.73	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$280.73	$280.73
09/13/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56516	$-253.62	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.51	$253.62
07/07/2017	BILL	WELLS, JOSHUA	$251.11	$251.11
07/19/2016	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 4561	$-251.11	$0.00
07/08/2016	BILL	RAFTER DIAMOND RANCHES	$251.11	$251.11
07/17/2015	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4558	$-251.11	$0.00
07/08/2015	BILL	RAFTER DIAMOND RANCHES	$251.11	$251.11
07/28/2014	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 4554	$-251.11	$0.00
07/10/2014	BILL	RAFTER DIAMOND RANCHES	$251.11	$251.11
08/19/2013	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4557	$-251.11	$0.00
07/16/2013	BILL	RAFTER DIAMOND RANCHES	$251.11	$251.11
08/03/2012	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4545	$-251.11	$0.00
07/10/2012	BILL	RAFTER DIAMOND RANCHES	$251.11	$251.11
08/11/2011	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 249	$-251.11	$0.00
07/14/2011	BILL	RAFTER DIAMOND RANCHES	$251.11	$251.11
08/19/2010	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 246	$-252.52	$0.00
07/14/2010	BILL	RAFTER DIAMOND RANCHES	$252.52	$252.52
08/11/2009	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 243	$-252.52	$0.00
07/21/2009	BILL	RAFTER DIAMOND RANCHES	$252.52	$252.52
07/28/2008	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 236	$-252.52	$0.00
07/14/2008	BILL	RAFTER DIAMOND RANCHES	$252.52	$252.52
08/14/2007	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 230	$-252.52	$0.00
07/13/2007	BILL	RAFTER DIAMOND RANCHES	$252.52	$252.52
09/13/2006	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 225	$-252.42	$0.00
07/19/2006	BILL	RAFTER DIAMOND RANCHES	$252.42	$252.42
08/23/2005	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 215	$-252.12	$0.00
07/21/2005	BILL	RAFTER DIAMOND RANCHES	$252.12	$252.12
08/02/2004	PAYMENT	@	$-252.52	$0.00
07/01/2004	BILL	RAFTER DIAMOND RANCHES @	$252.52	$252.52
08/18/2003	PAYMENT	@	$-216.40	$0.00
07/01/2003	BILL	RAFTER DIAMOND RANCHES @	$216.40	$216.40