Tax Account 019-002-003

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Owners

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

450123

Account Summary

Account ID	019-002-003
Account Type	Real Estate
Location	10662 MALLARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-002-003

Account Type

Real Estate

Location

10662 MALLARD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.94
Total	$225.94
Paid	$225.94
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

$225.94

Total

$225.94

Paid

$225.94

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	$55.31	$0.00	$55.31	$55.31	$0.00
2	10/07/2024	10/17/2024	Paid	$56.87	$0.00	$56.87	$56.87	$0.00
3	01/06/2025	01/16/2025	Paid	$56.87	$0.00	$56.87	$56.87	$0.00
4	03/03/2025	03/13/2025	Paid	$56.89	$0.00	$56.89	$56.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.95	$0.00	$203.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$188.84	$0.00	$188.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$198.72	$0.00	$198.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$200.72	$0.00	$200.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$205.56	$0.00	$205.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.51	$4.22	$204.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$168.26	$43.44	$211.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$158.89	$0.00	$158.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$158.89	$1.59	$160.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$169.43	$0.00	$169.43	$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
09/18/2024	PAYMENT	"JEFF REESE" ONLINE	$-5.66	$0.00
08/30/2024	PAYMENT	"JEFF REESE" SYS 1647126165 ORIG: ONLINE	$-220.28	$5.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.66	$225.94
08/30/2024	ADJUSTMENT	"JEFF REESE" ONLINE 1647126165 VOIDED PAYMENT: 946633. REASON: AMENDMENT TO RE 2025	$220.28	$220.28
08/26/2024	PAYMENT	"JEFF REESE" ONLINE	$-220.28	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$220.28	$220.28
08/18/2023	PAYMENT	RODRIGUEZ, GENEVIEVE CREDIT: D BANK: OP INTERNET NUM: 834965	$-203.95	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$203.95	$203.95
08/03/2022	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58243	$-188.84	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$188.84	$188.84
07/28/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-198.72	$0.00
07/28/2021	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 58040	$198.72	$198.72
07/28/2021	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040	$-198.72	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$198.72	$198.72
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-200.72	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$200.72	$200.72
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-205.56	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$205.56	$205.56
01/31/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57037	$-50.12	$0.00
01/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57017	$-366.31	$50.12
01/18/2019	AMENDMENT	Rem month int, quoted before	$-1.00	$416.43
01/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57017	$366.31	$417.43
01/18/2019	VOID	Amend: Auto Restore Payment CHECK NUM: 57017	$-366.31	$51.12
01/18/2019	AMENDMENT	Rem month int, quoted before	$-1.91	$417.43
01/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57017	$366.31	$419.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.11	$53.03
01/17/2019	VOID	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-366.31	$52.92
01/10/2019	INTEREST	Monthly Interest	$1.40	$419.23
01/10/2019	INTEREST	Monthly Interest	$1.40	$417.83
11/01/2018	INTEREST	Monthly Interest	$1.40	$416.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.01	$415.03
10/01/2018	INTEREST	Monthly Interest	$1.40	$410.02
09/04/2018	INTEREST	Monthly Interest	$1.40	$408.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$407.22
08/01/2018	INTEREST	Monthly Interest	$1.40	$405.21
07/09/2018	BILL	CTGC TR	$200.51	$403.81
07/02/2018	INTEREST	Monthly Interest	$1.40	$203.30
06/01/2018	INTEREST	Monthly Interest	$1.40	$201.90
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$200.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.78	$193.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.57	$181.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.21	$174.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$169.94
07/07/2017	BILL	CTGC TR	$168.26	$168.26
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-158.89	$0.00
07/08/2016	BILL	CTGC TR	$158.89	$158.89
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-160.48	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.59	$160.48
07/08/2015	BILL	CTGC TR	$158.89	$158.89
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305116	$-169.43	$0.00
07/10/2014	BILL	CTGC TR	$169.43	$169.43
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-157.17	$0.00
07/16/2013	BILL	CTGC TR	$157.17	$157.17
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-158.89	$0.00
07/10/2012	BILL	CTGC TR	$158.89	$158.89
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-159.79	$0.00
07/14/2011	BILL	CTGC TR	$159.79	$159.79
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-172.85	$0.00
07/14/2010	BILL	CTGC TR	$172.85	$172.85
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-169.53	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$169.53	$169.53
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-157.41	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$157.41	$157.41
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-152.70	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$152.70	$152.70
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-147.00	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$147.00	$147.00
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-137.64	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$137.64	$137.64
08/17/2004	PAYMENT	@	$-137.34	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$137.34	$137.34
08/22/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$21.12	$21.12