Tax Account 009-58B-038

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Owners

AJ MIOTKE INC
85086 WINONA BAYVIEW RD
YULEE, FL 32097-4030

700077

Account Summary

Account ID	009-58B-038
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58B-038

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$4.97	$63.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$19.47	$72.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"ANTHONY MIOTKE" ONLINE	$-69.04	$0.00
07/10/2024	BILL	AJ MIOTKE INC	$69.04	$69.04
12/04/2023	PAYMENT	"ANTHONY MIOTKE" ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	AJ MIOTKE INC	$69.04	$69.04
11/14/2022	PAYMENT	MIOTKE, ANTHONY J CREDIT: D BANK: OP INTERNET NUM: 702636	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	AJ MIOTKE INC	$69.04	$69.04
08/03/2021	PAYMENT	MIOTKE, ANTHONY JOSEPH CREDIT: D BANK: OP INTERNET NUM: 013700	$-73.82	$0.00
07/14/2021	BILL	AJ MIOTKE INC	$73.82	$73.82
12/22/2020	PAYMENT	AJ MIOTKE INC CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	AJ MIOTKE INC	$58.14	$58.14
12/10/2019	AMENDMENT	Remove pen, too small to bill	$-0.27	$0.00
12/10/2019	PAYMENT	APPALACHIAN SUN CHECK BANK: WF INTERNET NUM: 019121003158795	$-22.03	$0.27
12/10/2019	PAYMENT	APPALACHIAN SUN CHECK BANK: WF INTERNET NUM: 019121003158794	$-41.08	$22.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	AJ MIOTKE INC	$58.14	$58.14
07/23/2018	PAYMENT	MIOTKE, ANTHONY J CREDIT: D BANK: OP INTERNET NUM: 030944	$-130.08	$0.00
07/09/2018	BILL	AJ MIOTKE INC	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	AJ MIOTKE INC	$52.68	$52.68
03/08/2017	PAYMENT	MIOTKE, ANTHONY J CREDIT: D BANK: OP INTERNET NUM: 055006	$-60.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	AJ MIOTKE INC	$52.68	$52.68
08/06/2015	PAYMENT	MIOTKE, ANTHONY J CHECK BANK: OP INTERNET NUM: 115020350	$-52.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/11/2014	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 4676	$-52.68	$0.00
07/10/2014	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/15/2013	PAYMENT	CARTWRIGHT, HARRY & DARLENE CHECK NUM: 4367	$-52.68	$0.00
07/16/2013	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/09/2012	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 4052	$-52.68	$0.00
07/10/2012	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/17/2011	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 3753	$-52.68	$0.00
07/14/2011	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/20/2010	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 3472	$-52.68	$0.00
07/14/2010	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
09/02/2009	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 3163	$-52.68	$0.00
07/21/2009	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/05/2008	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 2841	$-52.68	$0.00
07/14/2008	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
09/04/2007	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 2577	$-52.68	$0.00
07/13/2007	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
08/24/2006	PAYMENT	CARTWRIGHT, HARRY E & DARLENE CHECK NUM: 2317	$-52.68	$0.00
07/19/2006	BILL	CARTWRIGHT, HARRY E & DARLENE	$52.68	$52.68
09/08/2005	PAYMENT	CARTWRIGHT, HARRY E &DARLENE A CHECK NUM: 12070	$-52.68	$0.00
07/21/2005	BILL	CARTWRIGHT, HARRY E &DARLENE A	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CARTWRIGHT, HARRY E & @	$52.75	$52.75
08/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CARTWRIGHT, HARRY E & @	$52.75	$52.75