Tax Account 020-011-009

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Owners

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

808551

Account Summary

Account ID	020-011-009
Account Type	Real Estate
Location	10424 BALDPATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-011-009

Account Type

Real Estate

Location

10424 BALDPATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$71.42
Total	$71.42
Paid	$71.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$71.42

Total

$71.42

Paid

$71.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$71.42	$0.00	$0.00	$71.42	$71.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$70.19	$0.00	$0.00	$70.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$110.59	$0.00	$0.00	$110.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$102.40	$0.00	$0.00	$102.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$107.00	$1.07	$0.00	$108.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$106.51	$358.28	$0.00	$464.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$106.06	$36.68	$0.00	$142.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$83.44	$32.36	$0.00	$115.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$69.71	$35.10	$0.00	$104.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$65.83	$0.00	$0.00	$65.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$65.83	$2.63	$0.00	$68.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$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
08/19/2025	PAYMENT	"JEFF REESE" ONLINE	$-71.42	$0.00
07/11/2025	BILL	REESE INVESTMENT PROPERTIES INC	$71.42	$71.42
07/30/2024	PAYMENT	"DESIREE CARLYLE" ONLINE	$-70.19	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$70.19	$70.19
08/16/2023	PAYMENT	JACKSON, DESIREE CREDIT: D BANK: OP INTERNET NUM: 594630	$-110.59	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$110.59	$110.59
08/03/2022	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58243	$-102.40	$0.00
07/12/2022	BILL	CHAR THE EXPLORER LLC	$102.40	$102.40
09/15/2021	PAYMENT	PRUETT, CHARLOTTE CHECK BANK: OP INTERNET NUM: 8W3B5LYML	$-108.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$108.07
07/14/2021	BILL	CHAR THE EXPLORER LLC	$107.00	$107.00
05/25/2021	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: ACH	$-828.14	$0.00
04/30/2021	INTEREST	Monthly Interest	$2.16	$828.14
03/31/2021	INTEREST	Monthly Interest	$2.16	$825.98
03/29/2021	AMENDMENT	Auction Cost	$100.00	$823.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.46	$723.82
02/26/2021	INTEREST	Monthly Interest	$2.16	$716.36
01/29/2021	INTEREST	Monthly Interest	$2.16	$714.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.79	$712.04
01/13/2021	AMENDMENT	Certified Cost	$6.90	$707.25
01/13/2021	AMENDMENT	Certified Cost	$6.90	$700.35
01/13/2021	AMENDMENT	Certified Cost	$6.90	$693.45
12/31/2020	INTEREST	Monthly Interest	$2.16	$686.55
11/30/2020	INTEREST	Monthly Interest	$2.16	$684.39
10/29/2020	INTEREST	Monthly Interest	$2.16	$682.23
10/15/2020	AMENDMENT	Title Search $200	$200.00	$680.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.66	$480.07
09/30/2020	INTEREST	Monthly Interest	$2.16	$477.41
08/31/2020	INTEREST	Monthly Interest	$2.16	$475.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.07	$473.09
07/15/2020	BILL	ELKO CO TREAS TR	$106.51	$472.02
07/15/2020	INTEREST	Monthly Interest	$2.16	$365.51
06/30/2020	INTEREST	Monthly Interest	$2.16	$363.35
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.88	$361.19
05/29/2020	INTEREST	Monthly Interest	$1.28	$360.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$359.03
04/30/2020	INTEREST	Monthly Interest	$1.28	$352.03
03/31/2020	INTEREST	Monthly Interest	$1.28	$350.75
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$349.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.42	$342.57
02/28/2020	INTEREST	Monthly Interest	$1.28	$335.15
01/31/2020	INTEREST	Monthly Interest	$1.28	$333.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.77	$332.59
01/02/2020	INTEREST	Monthly Interest	$1.28	$327.82
12/02/2019	INTEREST	Monthly Interest	$1.28	$326.54
11/01/2019	INTEREST	Monthly Interest	$1.28	$325.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.65	$323.98
10/01/2019	INTEREST	Monthly Interest	$1.28	$321.33
09/03/2019	INTEREST	Monthly Interest	$1.28	$320.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.06	$318.77
08/01/2019	INTEREST	Monthly Interest	$1.28	$317.71
07/10/2019	BILL	CTGC TR	$106.06	$316.43
07/01/2019	INTEREST	Monthly Interest	$1.28	$210.37
06/03/2019	INTEREST	Monthly Interest	$1.28	$209.09
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$207.81
05/01/2019	INTEREST	Monthly Interest	$0.58	$200.81
04/01/2019	INTEREST	Monthly Interest	$0.58	$200.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.84	$199.65
03/01/2019	INTEREST	Monthly Interest	$0.58	$193.81
02/01/2019	INTEREST	Monthly Interest	$0.58	$193.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.01	$192.65
01/10/2019	INTEREST	Monthly Interest	$0.58	$187.64
01/10/2019	INTEREST	Monthly Interest	$0.58	$187.06
11/01/2018	INTEREST	Monthly Interest	$0.58	$186.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.17	$185.90
10/01/2018	INTEREST	Monthly Interest	$0.58	$181.73
09/04/2018	INTEREST	Monthly Interest	$0.58	$181.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.34	$180.57
08/01/2018	INTEREST	Monthly Interest	$0.58	$177.23
07/09/2018	BILL	CTGC TR	$83.44	$176.65
07/02/2018	INTEREST	Monthly Interest	$0.58	$93.21
06/01/2018	INTEREST	Monthly Interest	$0.58	$92.63
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$92.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.88	$85.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.18	$80.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.49	$75.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.79	$72.50
07/07/2017	BILL	CTGC TR	$69.71	$69.71
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-65.83	$0.00
07/08/2016	BILL	CTGC TR	$65.83	$65.83
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-68.46	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$68.46
07/08/2015	BILL	CTGC TR	$65.83	$65.83
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305116	$-65.53	$0.00
07/10/2014	BILL	CTGC TR	$65.53	$65.53
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-30.69	$0.00
07/16/2013	BILL	CTGC TR	$30.69	$30.69
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-28.44	$0.00
07/10/2012	BILL	CTGC TR	$28.44	$28.44
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-26.70	$0.00
07/14/2011	BILL	CTGC TR	$26.70	$26.70
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-25.34	$0.00
07/14/2010	BILL	CTGC TR	$25.34	$25.34
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-24.03	$0.00
07/21/2009	BILL	CTGC TR	$24.03	$24.03
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-22.31	$0.00
07/14/2008	BILL	CTGC TR	$22.31	$22.31
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-22.03	$0.00
07/13/2007	BILL	CTGC TR	$22.03	$22.03
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-21.89	$0.00
07/19/2006	BILL	CTGC TR	$21.89	$21.89
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-21.10	$0.00
07/21/2005	BILL	CTGC TR	$21.10	$21.10
08/17/2004	PAYMENT	@	$-21.13	$0.00
07/01/2004	BILL	CTGC TR @	$21.13	$21.13
08/22/2003	PAYMENT	@	$-21.38	$0.00
07/01/2003	BILL	CTGC TR @	$21.38	$21.38