Tax Account 028-004-005

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Owners

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

S LLC

751532

Account Summary

Account ID	028-004-005
Account Type	Real Estate
Location	0 GRANT AVE
Balance	$50.26
Currently Due	$0.00

Account ID

028-004-005

Account Type

Real Estate

Location

0 GRANT AVE

Balance

$50.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.85
Total	$100.85
Paid	$50.59
Balance	$50.26
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

$100.85

Total

$100.85

Paid

$50.59

Balance

$50.26

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	$25.46	$0.00	$25.46	$25.46	$0.00
2	10/07/2024	10/17/2024	Paid	$25.13	$0.00	$25.13	$25.13	$0.00
3	01/06/2025	01/16/2025	Due	$25.13	$0.00	$25.13	$0.00	$25.13
4	03/03/2025	03/13/2025	Due	$25.13	$0.00	$25.13	$0.00	$50.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.85	$4.52	$105.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.97	$3.68	$110.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.96	$24.56	$129.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.60	$15.76	$120.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.99	$11.61	$108.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.24	$8.48	$102.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.50	$4.00	$99.50	$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	1.21	1.18	.00
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
08/15/2024	PAYMENT	"ANDREW KURIANOWICZ" ONLINE	$-50.59	$50.26
07/10/2024	BILL	CHAMPAGNE INVESTMENT ENTERPRISE	$100.85	$100.85
08/01/2023	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET	$-100.85	$0.00
07/12/2023	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$100.85	$100.85
04/07/2023	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: R0MZN4SPL	$-52.66	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.46	$52.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.98	$50.20
10/10/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: G7B80R5PL	$-52.71	$49.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.08	$101.93
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$100.85	$100.85
04/11/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK NUM: OP INTERNET	$-56.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.63	$56.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.05	$53.55
10/08/2021	PAYMENT	KURIANOWICZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 251134	$-26.25	$52.50
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 2TXMH5VML	$-28.22	$78.75
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$106.97	$106.97
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-235.14	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$105.62	$235.14
06/30/2020	INTEREST	Monthly Interest	$0.87	$129.52
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.87	$128.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$127.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.35	$120.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$113.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.74	$113.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.65	$108.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$106.04
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$104.96	$104.96
04/02/2019	PAYMENT	KURIANOWICZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 126051	$-120.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.32	$120.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.72	$113.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.64	$108.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$105.71
07/09/2018	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 1069	$-11.58	$104.63
07/09/2018	BILL	JOHNSON, RICK J	$104.60	$116.21
07/02/2018	INTEREST	Monthly Interest	$0.03	$11.61
06/01/2018	INTEREST	Monthly Interest	$0.03	$11.58
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$11.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.26	$4.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.22	$4.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.19	$4.07
09/21/2017	PAYMENT	JOHNSON, RICK J CHECK NUM: 578	$-96.99	$3.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$100.87
07/07/2017	BILL	JOHNSON, RICK J	$96.99	$96.99
12/13/2016	PAYMENT	JOHNSON, RICK J CHECK NUM: 841	$-8.48	$0.00
10/17/2016	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 675	$-94.24	$8.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.71	$102.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$98.01
07/08/2016	BILL	JOHNSON, RICK J	$94.24	$94.24
08/21/2015	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 0803	$-94.24	$0.00
07/08/2015	BILL	JOHNSON, RICK J	$94.24	$94.24
01/09/2015	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 0458	$-4.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$4.00
09/11/2014	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 549	$-95.50	$3.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$99.32
07/10/2014	BILL	JOHNSON, RICK J	$95.50	$95.50
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-94.24	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$94.24	$94.24
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-94.24	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$94.24	$94.24
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-94.24	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$94.24	$94.24
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-94.77	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$94.77	$94.77
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-96.03	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$96.03	$96.03
09/02/2008	PAYMENT	CARTWRIGHT, FREDRICK D/SHERYL CHECK NUM: 78361	$-96.03	$0.00
07/14/2008	BILL	CARTWRIGHT, FREDRICK D/SHERYL	$96.03	$96.03
08/23/2007	PAYMENT	CARTWRIGHT, FREDRICK D/SHERYL CREDIT: D	$-94.77	$0.00
07/13/2007	BILL	CARTWRIGHT, FREDRICK D/SHERYL	$94.77	$94.77
03/06/2007	AMENDMENT	w/o penalty	$-0.40	$0.00
03/06/2007	PAYMENT	CARTWRIGHT, FREDRICK D/SHERYL CREDIT: D	$-3.79	$0.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.22	$4.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$3.97
09/19/2006	PAYMENT	CARTWRIGHT, FREDRICK D CHECK NUM: 1030	$-94.73	$3.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$98.52
07/19/2006	BILL	CARTWRIGHT, FREDRICK D/SHERYL	$94.73	$94.73
09/12/2005	PAYMENT	CARTWRIGHT, FREDERICKD & SHERY CHECK NUM: 2307	$-94.68	$0.00
07/21/2005	BILL	CARTWRIGHT, FREDRICK DSHERYL L	$94.68	$94.68
08/24/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	CARTWRIGHT, FREDRICK D @	$94.82	$94.82
02/06/2004	PAYMENT	@	$-102.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.58	$102.38
07/01/2003	BILL	CARTWRIGHT, FREDRICK D @	$94.80	$94.80