Tax Account 028-006-008

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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	028-006-008
Account Type	Real Estate
Location	0 GRANT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-006-008

Account Type

Real Estate

Location

0 GRANT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.42
Total	$61.42
Paid	$61.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.42

Total

$61.42

Paid

$61.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.42	$0.00	$61.42	$61.42	$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	$61.42	$0.00	$61.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.42	$0.00	$61.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.92	$0.00	$64.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$4.71	$67.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$23.96	$83.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$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	2.39	.00	.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
07/15/2024	PAYMENT	AARON KENNARD ONLINE	$-61.42	$0.00
07/10/2024	BILL	REESE INVESMENT PROPERTIES INC	$61.42	$61.42
08/02/2023	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 058373	$-61.42	$0.00
07/12/2023	BILL	REESE INVESMENT PROPERTIES INC	$61.42	$61.42
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238	$-61.42	$0.00
07/12/2022	BILL	REESE INVESMENT PROPERTIES INC	$61.42	$61.42
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-64.92	$0.00
07/14/2021	BILL	REESE INVESMENT PROPERTIES INC	$64.92	$64.92
07/28/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057667	$-64.05	$0.00
07/15/2020	BILL	REESE INVESMENT PROPERTIES INC	$64.05	$64.05
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-63.39	$0.00
07/10/2019	BILL	REESE INVESMENT PROPERTIES INC	$63.39	$63.39
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.98	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-151.09	$0.98
01/10/2019	INTEREST	Monthly Interest	$0.49	$152.07
01/10/2019	INTEREST	Monthly Interest	$0.49	$151.58
11/01/2018	INTEREST	Monthly Interest	$0.49	$151.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$150.60
10/01/2018	INTEREST	Monthly Interest	$0.49	$147.44
09/04/2018	INTEREST	Monthly Interest	$0.49	$146.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$146.46
08/01/2018	INTEREST	Monthly Interest	$0.49	$143.93
07/09/2018	BILL	CTGC TR	$63.17	$143.44
07/02/2018	INTEREST	Monthly Interest	$0.49	$80.27
06/01/2018	INTEREST	Monthly Interest	$0.49	$79.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$79.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.15	$72.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.56	$68.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.96	$64.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.37	$61.62
07/07/2017	BILL	CTGC TR	$59.25	$59.25
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-56.50	$0.00
07/08/2016	BILL	CTGC TR	$56.50	$56.50
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-58.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$58.76
07/08/2015	BILL	CTGC TR	$56.50	$56.50
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305115	$-57.76	$0.00
07/10/2014	BILL	CTGC TR	$57.76	$57.76
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-56.50	$0.00
07/16/2013	BILL	CTGC TR	$56.50	$56.50
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-56.50	$0.00
07/10/2012	BILL	CTGC TR	$56.50	$56.50
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-56.50	$0.00
07/14/2011	BILL	CTGC TR	$56.50	$56.50
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-56.82	$0.00
07/14/2010	BILL	CTGC TR	$56.82	$56.82
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-58.08	$0.00
07/21/2009	BILL	CTGC TR	$58.08	$58.08
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-58.08	$0.00
07/14/2008	BILL	CTGC TR	$58.08	$58.08
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-56.82	$0.00
07/13/2007	BILL	CTGC TR	$56.82	$56.82
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-56.79	$0.00
07/19/2006	BILL	CTGC TR	$56.79	$56.79
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-66.89	$0.00
07/21/2005	BILL	CTGC TR	$66.89	$66.89
08/17/2004	PAYMENT	@	$-66.99	$0.00
07/01/2004	BILL	CTGC TR @	$66.99	$66.99
08/22/2003	PAYMENT	@	$-66.98	$0.00
07/01/2003	BILL	CTGC TR @	$66.98	$66.98