Tax Account 027-014-001

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Owners

CHAMPAGNE INVESTMENT ENTERPRISE
7512 DR PHILLIPS BLVD STE 50-732
ORLANDO, FL 32819-5420

S LLC

772747

Account Summary

Account ID	027-014-001
Account Type	Real Estate
Location	2927 GREBE ST
Balance	$100.62
Currently Due	$2.40

Account ID

027-014-001

Account Type

Real Estate

Location

2927 GREBE ST

Balance

$100.62

Currently Due

$2.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.52
Total	$194.61
Paid	$93.99
Balance	$100.62
Due	$2.40
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

$194.52

Total

$194.61

Paid

$93.99

Balance

$100.62

Due

$2.40

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	$47.20	$0.00	$47.20	$47.20	$0.00
2	10/07/2024	10/17/2024	Past due	$49.10	$0.09	$49.10	$46.79	$2.40
3	01/06/2025	01/16/2025	Due	$49.10	$0.00	$49.10	$0.00	$51.50
4	03/03/2025	03/13/2025	Due	$49.12	$0.00	$49.12	$0.00	$100.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.84	$0.00	$173.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$161.14	$7.24	$168.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$148.96	$5.14	$154.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.18	1.21	.03
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$100.62
08/30/2024	PAYMENT	"ANDREW KURIANOWICZ" SYS 5348545605 ORIG: ONLINE	$-93.99	$100.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.95	$194.52
08/30/2024	ADJUSTMENT	"ANDREW KURIANOWICZ" ONLINE 5348545605 VOIDED PAYMENT: 930859. REASON: AMENDMENT TO RE 2025	$93.99	$187.57
08/15/2024	PAYMENT	"ANDREW KURIANOWICZ" ONLINE	$-93.99	$93.58
07/10/2024	BILL	CHAMPAGNE INVESTMENT ENTERPRISE	$187.57	$187.57
08/01/2023	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET	$-173.84	$0.00
07/12/2023	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$173.84	$173.84
04/07/2023	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: R0MZN4SPL	$-84.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.97	$84.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.59	$80.95
10/10/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: G7B80R5PL	$-83.46	$79.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$162.82
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$161.14	$161.14
04/11/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK NUM: OP INTERNET	$-78.62	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.67	$78.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$74.95
10/08/2021	PAYMENT	KURIANOWICZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 251134	$-36.74	$73.48
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 2TXMH5VML	$-38.74	$110.22
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$148.96	$148.96
08/14/2020	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1143	$-70.97	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$70.97	$70.97
08/07/2019	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1118	$-70.31	$0.00
07/10/2019	BILL	GILLINS, EDWARD D & IRMA JEAN	$70.31	$70.31
08/02/2018	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1097	$-70.06	$0.00
07/09/2018	BILL	GILLINS, EDWARD D & IRMA JEAN	$70.06	$70.06
08/07/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1057	$-65.53	$0.00
08/07/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$65.53	$65.53
08/07/2017	VOID	GILLINS PROPERTIES LLC CHECK NUM: 1057	$-65.53	$0.00
07/07/2017	BILL	GILLINS, EDWARD D & IRMA JEAN	$65.53	$65.53
08/08/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1025	$-62.78	$0.00
07/08/2016	BILL	GILLINS, EDWARD D & IRMA JEAN	$62.78	$62.78
08/13/2015	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1468	$-62.78	$0.00
07/08/2015	BILL	GILLINS, EDWARD D & IRMA JEAN	$62.78	$62.78
08/06/2014	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1440	$-64.04	$0.00
07/10/2014	BILL	GILLINS, EDWARD D & IRMA JEAN	$64.04	$64.04
07/25/2013	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1413	$-62.78	$0.00
07/16/2013	BILL	GILLINS, EDWARD D & IRMA JEAN	$62.78	$62.78
08/21/2012	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1383	$-62.78	$0.00
07/10/2012	BILL	GILLINS, EDWARD D & IRMA JEAN	$62.78	$62.78
07/28/2011	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1159	$-62.78	$0.00
07/14/2011	BILL	GILLINS, EDWARD D & IRMA JEAN	$62.78	$62.78
08/23/2010	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7664	$-63.13	$0.00
07/14/2010	BILL	GILLINS, EDWARD D & IRMA JEAN	$63.13	$63.13
08/25/2009	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7537	$-64.39	$0.00
07/21/2009	BILL	GILLINS, EDWARD D & IRMA JEAN	$64.39	$64.39
08/06/2008	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7279	$-64.39	$0.00
07/14/2008	BILL	GILLINS, EDWARD D & IRMA JEAN	$64.39	$64.39
08/28/2007	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1033	$-63.13	$0.00
07/13/2007	BILL	GILLINS, EDWARD D & IRMA JEAN	$63.13	$63.13
08/23/2006	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 6659	$-63.10	$0.00
07/19/2006	BILL	GILLINS, EDWARD D & IRMA JEAN	$63.10	$63.10
08/18/2005	PAYMENT	IRMA JEAN GILLINS CHECK NUM: 6375	$-84.64	$0.00
07/21/2005	BILL	GILLINS, EDWARD D & IRMA JEAN	$84.64	$84.64
08/13/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	GILLINS, EDWARD D & IR @	$84.77	$84.77
08/13/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	GILLINS, EDWARD D & IR @	$84.76	$84.76