Tax Account 007-340-018

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Owners

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

654053

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Account Summary

Account ID	007-340-018
Account Type	Real Estate
Location	282 STARR LN
Balance	$0.00
Currently Due	$0.00

Account ID

007-340-018

Account Type

Real Estate

Location

282 STARR LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.00
Total	$288.00
Paid	$288.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.00

Total

$288.00

Paid

$288.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

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	$66.52	$0.00	$66.52	$66.52	$0.00
2	10/07/2024	10/17/2024	Paid	$73.82	$0.00	$73.82	$73.82	$0.00
3	01/06/2025	01/16/2025	Paid	$73.82	$0.00	$73.82	$73.82	$0.00
4	03/03/2025	03/13/2025	Paid	$73.84	$0.00	$73.84	$73.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.38	$0.00	$245.38	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$227.20	$0.00	$227.20	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$210.36	$0.00	$210.36	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$199.20	$1.99	$201.19	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$192.27	$0.00	$192.27	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$187.90	$0.00	$187.90	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$157.41	$0.00	$157.41	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$148.64	$0.00	$148.64	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$148.64	$0.00	$148.64	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	2.5623	24.0

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
09/18/2024	PAYMENT	"JEFF REESE" ONLINE	$-23.00	$0.00
08/30/2024	PAYMENT	"ROSA BOWMAN" SYS 9716944805 ORIG: ONLINE	$-265.00	$23.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.00	$288.00
08/30/2024	ADJUSTMENT	"ROSA BOWMAN" ONLINE 9716944805 VOIDED PAYMENT: 941633. REASON: AMENDMENT TO RE 2025	$265.00	$265.00
08/19/2024	PAYMENT	"ROSA BOWMAN" ONLINE	$-265.00	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$265.00	$265.00
08/14/2023	PAYMENT	BOWMAN, ROSALINDA CHECK BANK: OP INTERNET NUM: 6WGCLC6QA	$-245.38	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$245.38	$245.38
08/16/2022	PAYMENT	BOWMAN, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 035989	$-227.20	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$227.20	$227.20
07/28/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-210.36	$0.00
07/28/2021	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 58040	$210.36	$210.36
07/28/2021	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040	$-210.36	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$210.36	$210.36
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784	$-201.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.99	$201.19
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$199.20	$199.20
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-192.27	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$192.27	$192.27
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-187.90	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$187.90	$187.90
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-157.41	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$157.41	$157.41
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-148.64	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$148.64	$148.64
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-148.64	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$148.64	$148.64
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-143.28	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$143.28	$143.28
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-142.98	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$142.98	$142.98
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-158.35	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$158.35	$158.35
08/23/2011	PAYMENT	EDWARDS, LUCILLE E CHECK NUM: 12943	$-149.18	$0.00
07/14/2011	BILL	EDWARDS, LUCILLE E	$149.18	$149.18
08/18/2010	PAYMENT	EDWARDS, LUCILLE E CHECK NUM: MO	$-158.62	$0.00
07/14/2010	BILL	EDWARDS, LUCILLE E	$158.62	$158.62
09/24/2009	PAYMENT	EDWARDS, LUCILLE EMILY CHECK NUM: 425374949	$-151.95	$0.00
07/21/2009	BILL	EDWARDS, LUCILLE E	$151.95	$151.95
08/06/2008	PAYMENT	EDWARDS, LUCILLE E CHECK NUM: 3968	$-288.69	$0.00
07/14/2008	BILL	EDWARDS, LUCILLE E	$288.69	$288.69
08/31/2007	PAYMENT	EDWARDS, LUCILLE E CHECK NUM: MO	$-279.84	$0.00
07/13/2007	BILL	EDWARDS, LUCILLE E	$279.84	$279.84
08/15/2006	PAYMENT	EDWARDS, LUCILLE E CHECK NUM: 39335	$-268.69	$0.00
07/19/2006	BILL	EDWARDS, LUCILLE E	$268.69	$268.69
08/17/2005	PAYMENT	EDWARDS, LUCILLE E CHECK NUM: 411605394	$-251.58	$0.00
07/21/2005	BILL	EDWARDS, LUCILLE E	$251.58	$251.58
07/22/2004	PAYMENT	@	$-247.39	$0.00
07/01/2004	BILL	EDWARDS, LUCILLE E @	$247.39	$247.39
11/17/2003	PAYMENT	@	$-311.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.53	$311.39
07/01/2003	BILL	EDWARDS, LUCILLE E @	$300.86	$300.86