Tax Account 020-014-009

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Owners

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

750123

Account Summary

Account ID	020-014-009
Account Type	Real Estate
Location	10418 SPOONBILL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-014-009

Account Type

Real Estate

Location

10418 SPOONBILL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.12
Total	$261.12
Paid	$261.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.12

Total

$261.12

Paid

$261.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.37	$0.00	$60.37	$60.37	$0.00
2	10/07/2024	10/17/2024	Paid	$66.91	$0.00	$66.91	$66.91	$0.00
3	01/06/2025	01/16/2025	Paid	$66.91	$0.00	$66.91	$66.91	$0.00
4	03/03/2025	03/13/2025	Paid	$66.93	$0.00	$66.93	$66.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.49	$0.00	$233.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$226.69	$0.00	$226.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$236.83	$0.00	$236.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$232.68	$18.62	$251.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$225.91	$0.00	$225.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$224.46	$4.62	$229.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$194.03	$49.06	$243.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$188.38	$0.00	$188.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.90	$39.71	$226.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$181.47	$56.88	$238.35	$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
11/18/2024	PAYMENT	"JEFF REESE" ONLINE	$-66.91	$0.00
11/13/2024	ADJUSTMENT	"JEFF REESE" ONLINE 5645540345 VOIDED PAYMENT: 1051368. REASON: CHARGEBACK: BANK DISPUTE	$66.91	$66.91
10/09/2024	PAYMENT	"JEFF REESE" ONLINE	$-133.84	$0.00
10/07/2024	PAYMENT	"JEFF REESE" ONLINE	$-66.91	$133.84
08/30/2024	PAYMENT	"MELISSA LOTT" SYS 5259715155 ORIG: ONLINE	$-60.37	$200.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.63	$261.12
08/30/2024	ADJUSTMENT	"MELISSA LOTT" ONLINE 5259715155 VOIDED PAYMENT: 941395. REASON: AMENDMENT TO RE 2025	$60.37	$240.49
08/19/2024	PAYMENT	"MELISSA LOTT" ONLINE	$-60.37	$180.12
07/10/2024	BILL	REESE INVESMENT PROPERTIES INC	$240.49	$240.49
02/28/2024	PAYMENT	MELISSA LOTT ONLINE	$-58.37	$0.00
12/29/2023	PAYMENT	LOTT, MELISSA CARD OP VISA	$-58.37	$58.37
10/13/2023	PAYMENT	JASON SIMMONS CHECK OPCC	$-58.37	$116.74
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD BEFORE APPLIED	$-2.33	$175.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$177.44
08/02/2023	PAYMENT	LOTT, MELISSA MARIE CREDIT: D BANK: OP INTERNET NUM: 041960	$-58.38	$175.11
07/12/2023	BILL	REESE INVESMENT PROPERTIES INC	$233.49	$233.49
03/01/2023	PAYMENT	LOTT, MELISSA M CREDIT: D BANK: OP INTERNET NUM: 032727	$-56.67	$0.00
12/29/2022	PAYMENT	LOTT, MELISSA CREDIT: D BANK: OP INTERNET NUM: 033322	$-56.67	$56.67
09/29/2022	PAYMENT	LOTT, MELISSA M CREDIT: D BANK: OP INTERNET NUM: 002479	$-56.67	$113.34
08/01/2022	PAYMENT	LOTT, MELISSA M CREDIT: D BANK: OP INTERNET NUM: 093787	$-56.68	$170.01
07/12/2022	BILL	REESE INVESMENT PROPERTIES INC	$226.69	$226.69
07/28/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-236.83	$0.00
07/28/2021	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 58040	$236.83	$236.83
07/28/2021	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040	$-236.83	$0.00
07/14/2021	BILL	REESE INVESMENT PROPERTIES INC	$236.83	$236.83
01/25/2021	PAYMENT	BERRY, JONATHAN CHECK NUM: ACH	$-251.30	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.47	$251.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.82	$240.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$235.01
07/15/2020	BILL	REESE INVESMENT PROPERTIES INC	$232.68	$232.68
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-225.91	$0.00
07/10/2019	BILL	REESE INVESMENT PROPERTIES INC	$225.91	$225.91
01/31/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57037	$-56.11	$0.00
01/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57017	$-416.06	$56.11
01/18/2019	AMENDMENT	Rem month int, quoted before	$-3.37	$472.17
01/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57017	$416.06	$475.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$59.48
01/17/2019	VOID	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-416.06	$59.35
01/10/2019	INTEREST	Monthly Interest	$1.62	$475.41
01/10/2019	INTEREST	Monthly Interest	$1.62	$473.79
11/01/2018	INTEREST	Monthly Interest	$1.62	$472.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.61	$470.55
10/01/2018	INTEREST	Monthly Interest	$1.62	$464.94
09/04/2018	INTEREST	Monthly Interest	$1.62	$463.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.25	$461.70
08/01/2018	INTEREST	Monthly Interest	$1.62	$459.45
07/09/2018	BILL	CTGC TR	$224.46	$457.83
07/02/2018	INTEREST	Monthly Interest	$1.62	$233.37
06/01/2018	INTEREST	Monthly Interest	$1.62	$231.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$230.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.58	$223.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.73	$209.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.85	$200.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$195.97
07/07/2017	BILL	CTGC TR	$194.03	$194.03
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-653.34	$0.00
08/01/2016	INTEREST	Monthly Interest	$3.07	$653.34
07/08/2016	BILL	CTGC TR	$188.38	$650.27
07/01/2016	INTEREST	Monthly Interest	$3.07	$461.89
06/01/2016	INTEREST	Monthly Interest	$3.07	$458.82
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$455.75
05/02/2016	INTEREST	Monthly Interest	$1.51	$448.75
04/01/2016	INTEREST	Monthly Interest	$1.51	$447.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.08	$445.73
03/01/2016	INTEREST	Monthly Interest	$1.51	$432.65
02/01/2016	INTEREST	Monthly Interest	$1.51	$431.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.41	$429.63
01/04/2016	INTEREST	Monthly Interest	$1.51	$421.22
12/01/2015	INTEREST	Monthly Interest	$1.51	$419.71
11/02/2015	INTEREST	Monthly Interest	$1.51	$418.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.67	$416.69
10/02/2015	INTEREST	Monthly Interest	$1.51	$412.02
09/01/2015	INTEREST	Monthly Interest	$1.51	$410.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.87	$409.00
08/03/2015	INTEREST	Monthly Interest	$1.51	$407.13
07/08/2015	BILL	CTGC TR	$186.90	$405.62
07/01/2015	INTEREST	Monthly Interest	$1.51	$218.72
06/01/2015	INTEREST	Monthly Interest	$1.51	$217.21
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$215.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.70	$208.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.17	$196.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.54	$187.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$183.29
07/10/2014	BILL	CTGC TR	$181.47	$181.47
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-176.18	$0.00
07/16/2013	BILL	CTGC TR	$176.18	$176.18
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-182.10	$0.00
07/10/2012	BILL	CTGC TR	$182.10	$182.10
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-182.26	$0.00
07/14/2011	BILL	CTGC TR	$182.26	$182.26
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-185.11	$0.00
07/14/2010	BILL	CTGC TR	$185.11	$185.11
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-179.72	$0.00
07/21/2009	BILL	CTGC TR	$179.72	$179.72
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-151.77	$0.00
07/14/2008	BILL	CTGC TR	$151.77	$151.77
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-147.23	$0.00
07/13/2007	BILL	CTGC TR	$147.23	$147.23
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-141.78	$0.00
07/19/2006	BILL	CTGC TR	$141.78	$141.78
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-132.75	$0.00
07/21/2005	BILL	CTGC TR	$132.75	$132.75
08/17/2004	PAYMENT	@	$-132.44	$0.00
07/01/2004	BILL	CTGC TR @	$132.44	$132.44
08/22/2003	PAYMENT	@	$-115.67	$0.00
07/01/2003	BILL	CTGC TR @	$115.67	$115.67