Tax Account 010-35A-008

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Owners

ESSENTIAL DISTRIBUTION CORPORAT
85086 WINONA BAYVIEW RD
YULEE, FL 32097-4030

722948

Account Summary

Account ID	010-35A-008
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35A-008

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.00
Total	$50.00
Paid	$50.00
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

$50.00

Total

$50.00

Paid

$50.00

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	$50.00	$0.00	$50.00	$50.00	$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	$50.00	$4.50	$54.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.00	$4.50	$54.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.09	$0.00	$53.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$37.65	$3.39	$41.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$37.65	$4.35	$42.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$37.52	$0.00	$37.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$34.12	$15.07	$49.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.12	$0.00	$34.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.12	$0.00	$34.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$34.12	$21.83	$55.95	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$34.12	$18.71	$52.83	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$34.12	$22.07	$56.19	$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	$-50.00	$0.00
07/10/2024	BILL	ESSENTIAL DISTRIBUTION CORPORAT	$50.00	$50.00
12/04/2023	PAYMENT	"ANTHONY MIOTKE" ONLINE	$-54.50	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$54.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$52.00
07/12/2023	BILL	ESSENTIAL DISTRIBUTION CORPORA	$50.00	$50.00
11/14/2022	PAYMENT	MIOTKE, ANTHONY J CREDIT: D BANK: OP INTERNET NUM: 702636	$-54.50	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.50	$54.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.00	$52.00
07/12/2022	BILL	ESSENTIAL DISTRIBUTION CORPORA	$50.00	$50.00
08/03/2021	PAYMENT	MIOTKE, ANTHONY JOSEPH CREDIT: D BANK: OP INTERNET NUM: 014228	$-53.09	$0.00
07/14/2021	BILL	ESSENTIAL DISTRIBUTION CORPORA	$53.09	$53.09
12/22/2020	PAYMENT	ANTHONY J MIOTKE CHECK NUM: ACH	$-41.04	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.88	$41.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.51	$39.16
07/15/2020	BILL	ESSENTIAL DISTRIBUTION CORPORA	$37.65	$37.65
01/10/2020	PAYMENT	APPALACHIAN SUN CHECK NUM: EBOX PYMT	$-42.00	$0.00
01/10/2020	AMENDMENT	Adjusted to amount paid	$0.96	$42.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.88	$41.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.51	$39.16
07/10/2019	BILL	ESSENTIAL DISTRIBUTION CORPORA	$37.65	$37.65
07/23/2018	PAYMENT	MIOTKE, ANTHONY J CREDIT: D BANK: OP INTERNET NUM: 656473	$-86.71	$0.00
07/09/2018	BILL	ESSENTIAL DISTRIBUTION CORPORA	$37.52	$86.71
07/02/2018	INTEREST	Monthly Interest	$0.28	$49.19
06/01/2018	INTEREST	Monthly Interest	$0.28	$48.91
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$48.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.39	$41.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.05	$39.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.71	$37.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$35.48
07/07/2017	BILL	ESSENTIAL DISTRIBUTION CORPORA	$34.12	$34.12
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-34.12	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$34.12	$34.12
08/26/2015	PAYMENT	REESE, JEFF CREDIT: D BANK: OP INTERNET NUM: 05416D	$-199.09	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.84	$199.09
07/08/2015	BILL	ELKO CO TREAS TR	$34.12	$198.25
07/01/2015	INTEREST	Monthly Interest	$0.84	$164.13
06/01/2015	INTEREST	Monthly Interest	$0.84	$163.29
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$162.45
05/01/2015	INTEREST	Monthly Interest	$0.56	$155.45
04/01/2015	INTEREST	Monthly Interest	$0.56	$154.89
03/16/2015	PENALTY	Certified mailing fee	$6.48	$154.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.39	$147.85
03/02/2015	INTEREST	Monthly Interest	$0.56	$145.46
02/02/2015	INTEREST	Monthly Interest	$0.56	$144.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.05	$144.34
01/02/2015	INTEREST	Monthly Interest	$0.56	$142.29
12/01/2014	INTEREST	Monthly Interest	$0.56	$141.73
11/03/2014	INTEREST	Monthly Interest	$0.56	$141.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.71	$140.61
10/01/2014	INTEREST	Monthly Interest	$0.56	$138.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$138.34
09/02/2014	INTEREST	Monthly Interest	$0.56	$136.98
08/01/2014	INTEREST	Monthly Interest	$0.56	$136.42
07/10/2014	BILL	JOHNSON, HARRY R	$34.12	$135.86
07/01/2014	INTEREST	Monthly Interest	$0.56	$101.74
06/02/2014	INTEREST	Monthly Interest	$0.56	$101.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$100.62
05/01/2014	INTEREST	Monthly Interest	$0.28	$93.62
04/01/2014	INTEREST	Monthly Interest	$0.28	$93.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.39	$93.06
03/03/2014	INTEREST	Monthly Interest	$0.28	$90.67
02/03/2014	INTEREST	Monthly Interest	$0.28	$90.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.05	$90.11
01/02/2014	INTEREST	Monthly Interest	$0.28	$88.06
12/02/2013	INTEREST	Monthly Interest	$0.28	$87.78
11/04/2013	INTEREST	Monthly Interest	$0.28	$87.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.71	$87.22
10/01/2013	INTEREST	Monthly Interest	$0.28	$85.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$85.23
09/03/2013	INTEREST	Monthly Interest	$0.28	$83.87
08/01/2013	INTEREST	Monthly Interest	$0.28	$83.59
07/16/2013	BILL	JOHNSON, HARRY R	$34.12	$83.31
07/01/2013	INTEREST	Monthly Interest	$0.28	$49.19
06/03/2013	INTEREST	Monthly Interest	$0.28	$48.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$48.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.39	$41.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.05	$39.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.71	$37.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$35.48
07/10/2012	BILL	JOHNSON, HARRY R	$34.12	$34.12
08/11/2011	PAYMENT	EALY, DON & DONNA CHECK NUM: 5953	$-34.12	$0.00
07/14/2011	BILL	JOHNSON, HARRY R	$34.12	$34.12
08/06/2010	PAYMENT	EALY, DON & DONNA CHECK NUM: 5802	$-34.12	$0.00
07/14/2010	BILL	JOHNSON, HARRY R	$34.12	$34.12
03/30/2010	PAYMENT	DONNA EALY CHECK NUM: 5751	$-41.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.39	$41.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.05	$39.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.71	$37.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$35.48
07/21/2009	BILL	JOHNSON, HARRY R	$34.12	$34.12
08/01/2008	PAYMENT	DON & DONNA EALY CHECK NUM: 5491	$-34.12	$0.00
07/14/2008	BILL	JOHNSON, HARRY R	$34.12	$34.12
01/17/2008	AMENDMENT	w/o 30 cents	$-0.30	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.29
08/01/2007	PAYMENT	EALY, DON & DONNA CHECK NUM: 5331	$-83.31	$0.28
08/01/2007	INTEREST	Monthly Interest	$0.28	$83.59
07/13/2007	BILL	JOHNSON, HARRY R	$34.12	$83.31
07/02/2007	INTEREST	Monthly Interest	$0.28	$49.19
06/01/2007	INTEREST	Monthly Interest	$0.28	$48.91
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$48.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.39	$41.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.05	$39.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.71	$37.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$35.48
07/19/2006	BILL	JOHNSON, HARRY R	$34.12	$34.12
08/26/2005	PAYMENT	DONNA EALY CHECK NUM: 5050	$-34.12	$0.00
07/21/2005	BILL	JOHNSON, HARRY R	$34.12	$34.12
03/09/2005	PAYMENT	@	$-51.25	$0.00
03/09/2005	PAYMENT	JOHNSON, HARRY R @	$-34.16	$51.25
07/01/2004	PENALTY	Penalty 04-05	$17.09	$85.41
07/01/2004	BILL	JOHNSON, HARRY R @	$34.16	$68.32
07/01/2003	BILL	JOHNSON, HARRY R @	$34.16	$34.16