Tax Account 009-005-005

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Owners

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

749124

Account Summary

Account ID	009-005-005
Account Type	Real Estate
Location	0 SEC 1 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-005-005

Account Type

Real Estate

Location

0 SEC 1 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.60
Total	$716.60
Paid	$716.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$716.60

Total

$716.60

Paid

$716.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	$179.33	$0.00	$179.33	$179.33	$0.00
2	10/07/2024	10/17/2024	Paid	$179.09	$0.00	$179.09	$179.09	$0.00
3	01/06/2025	01/16/2025	Paid	$179.09	$0.00	$179.09	$179.09	$0.00
4	03/03/2025	03/13/2025	Paid	$179.09	$0.00	$179.09	$179.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.60	$0.00	$716.60	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$716.60	$0.00	$716.60	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$803.46	$0.00	$803.46	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$760.85	$0.00	$760.85	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$760.85	$0.00	$760.85	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$758.59	$0.00	$758.59	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$701.94	$0.00	$701.94	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$701.94	$0.00	$701.94	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$701.94	$0.00	$701.94	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$701.94	$0.00	$701.94	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	REESE INVESTMENT PROPERTIES INC CHECK 58428	$-716.60	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$716.60	$716.60
08/02/2023	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 058373	$-716.60	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$716.60	$716.60
08/03/2022	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58243	$-716.60	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$716.60	$716.60
07/28/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-803.46	$0.00
07/28/2021	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 58040	$803.46	$803.46
07/28/2021	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040	$-803.46	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$803.46	$803.46
08/05/2020	PAYMENT	REESE INV PROPERTIES INC CHECK NUM: 57674	$-760.85	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$760.85	$760.85
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-760.85	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$760.85	$760.85
08/13/2018	PAYMENT	MONALY, ADELHEID CHECK NUM: 10911	$-758.59	$0.00
07/09/2018	BILL	MONALY, JOSEPH E & ADELHEID	$758.59	$758.59
07/31/2017	PAYMENT	MONALY, JOSEPH E & ADELHEID CHECK NUM: 10784	$-701.94	$0.00
07/07/2017	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
07/27/2016	PAYMENT	MONALY, JOSEPH E & ADELHEID CHECK NUM: 10747	$-701.94	$0.00
07/08/2016	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
07/16/2015	PAYMENT	MONALY, ADELHEID CHECK NUM: 2861	$-701.94	$0.00
07/08/2015	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
08/07/2014	PAYMENT	MONALY, JOSEPH E & ADELHEID CHECK NUM: 10675	$-701.94	$0.00
07/10/2014	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
08/13/2013	PAYMENT	MONALY, ADELHEID CHECK NUM: 2775	$-701.94	$0.00
07/16/2013	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
07/23/2012	PAYMENT	MONALY, JOSEPH E & ADELHEID CHECK NUM: 10606	$-701.94	$0.00
07/10/2012	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
08/08/2011	PAYMENT	MONALY, JOSEPH E & ADELHEID CHECK NUM: 10587	$-701.94	$0.00
07/14/2011	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
07/27/2010	PAYMENT	MONALY, JOSEPH E & ADELHEID CHECK NUM: 2349	$-701.94	$0.00
07/14/2010	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
08/11/2009	PAYMENT	MONALY, ADELHEID CHECK NUM: 2302	$-701.94	$0.00
07/21/2009	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
07/23/2008	PAYMENT	MONALY, JOSEPH E & ADELHEID CHECK NUM: 2241	$-701.94	$0.00
07/14/2008	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
08/01/2007	PAYMENT	MONALY, JOSEPH E & ADELHEID CHECK NUM: 2191	$-701.94	$0.00
07/13/2007	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
08/14/2006	PAYMENT	MONALY, JOSEPH E & ADELHEID CHECK NUM: 1476	$-701.94	$0.00
07/19/2006	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
08/25/2005	PAYMENT	MONALY, JOSEPH E & ADELHEID CHECK NUM: 1393	$-701.94	$0.00
07/21/2005	BILL	MONALY, JOSEPH E & ADELHEID	$701.94	$701.94
07/27/2004	PAYMENT	@	$-702.69	$0.00
07/01/2004	BILL	MONALY, JOSEPH E & ADE @	$702.69	$702.69
08/19/2003	PAYMENT	@	$-702.69	$0.00
07/01/2003	BILL	MONALY, JOSEPH E & ADE @	$702.69	$702.69