Tax Account 020-002-005

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Owners

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

750123

Account Summary

Account ID	020-002-005
Account Type	Real Estate
Location	10443 TEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-002-005

Account Type

Real Estate

Location

10443 TEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.40
Total	$51.40
Paid	$51.40
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

$51.40

Total

$51.40

Paid

$51.40

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	$51.40	$0.00	$51.40	$51.40	$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	$53.00	$0.00	$53.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.13	$0.00	$55.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.53	$0.00	$54.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$54.27	$0.00	$54.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.03	$4.51	$63.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.95	$20.76	$68.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.28	$0.00	$45.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.56	$1.70	$44.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.58	$0.00	$39.58	$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
08/26/2024	PAYMENT	"JEFF REESE" ONLINE	$-51.40	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$51.40	$51.40
08/02/2023	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 058373	$-53.00	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$53.00	$53.00
08/15/2022	PAYMENT	MARTIN, JASPER D CREDIT: D BANK: OP INTERNET NUM: 070502	$-51.91	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$51.91	$51.91
08/16/2021	PAYMENT	MARTIN, JASPER CREDIT: D BANK: OP INTERNET NUM: 004009	$-55.13	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$55.13	$55.13
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-54.53	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$54.53	$54.53
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-54.27	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$54.27	$54.27
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.80	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-132.25	$0.80
01/10/2019	INTEREST	Monthly Interest	$0.40	$133.05
01/10/2019	INTEREST	Monthly Interest	$0.40	$132.65
11/01/2018	INTEREST	Monthly Interest	$0.40	$132.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$131.85
10/01/2018	INTEREST	Monthly Interest	$0.40	$128.90
09/04/2018	INTEREST	Monthly Interest	$0.40	$128.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$128.10
08/01/2018	INTEREST	Monthly Interest	$0.40	$125.74
07/09/2018	BILL	CTGC TR	$59.03	$125.34
07/02/2018	INTEREST	Monthly Interest	$0.40	$66.31
06/01/2018	INTEREST	Monthly Interest	$0.40	$65.91
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$65.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.36	$58.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.88	$55.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.40	$52.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.92	$49.87
07/07/2017	BILL	CTGC TR	$47.95	$47.95
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-45.28	$0.00
07/08/2016	BILL	CTGC TR	$45.28	$45.28
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-44.26	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$44.26
07/08/2015	BILL	CTGC TR	$42.56	$42.56
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-39.58	$0.00
07/10/2014	BILL	CTGC TR	$39.58	$39.58
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-36.72	$0.00
07/16/2013	BILL	CTGC TR	$36.72	$36.72
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-34.03	$0.00
07/10/2012	BILL	CTGC TR	$34.03	$34.03
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-31.94	$0.00
07/14/2011	BILL	CTGC TR	$31.94	$31.94
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-30.31	$0.00
07/14/2010	BILL	CTGC TR	$30.31	$30.31
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-28.75	$0.00
07/21/2009	BILL	CTGC TR	$28.75	$28.75
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-26.69	$0.00
07/14/2008	BILL	CTGC TR	$26.69	$26.69
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-26.41	$0.00
07/13/2007	BILL	CTGC TR	$26.41	$26.41
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-26.27	$0.00
07/19/2006	BILL	CTGC TR	$26.27	$26.27
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-25.47	$0.00
07/21/2005	BILL	CTGC TR	$25.47	$25.47
08/17/2004	PAYMENT	@	$-25.51	$0.00
07/01/2004	BILL	CTGC TR @	$25.51	$25.51
08/22/2003	PAYMENT	@	$-25.76	$0.00
07/01/2003	BILL	CTGC TR @	$25.76	$25.76