Tax Account 028-008-026

Owners

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

S LLC

752630

Account Summary

Account ID 028-008-026
Account Type Real Estate
Location 0 PICKERING 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$25.46$0.00$25.46$25.46$0.00
210/07/202410/17/2024Paid$25.13$0.00$25.13$25.13$0.00
301/06/202501/16/2025Due$25.13$0.00$25.13$0.00$25.13
403/03/202503/13/2025Due$25.13$0.00$25.13$0.00$50.26

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$100.85$0.00$100.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$100.85$4.52$105.37$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$106.97$3.68$110.65$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$105.62$0.00$105.62$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$104.96$24.56$129.52$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$104.60$0.00$104.60$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$96.99$0.00$96.99$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$94.24$0.00$94.24$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$94.24$0.00$94.24$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$95.50$0.00$95.50$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENT"ANDREW KURIANOWICZ" ONLINE$-50.59$50.26
07/10/2024BILLCHAMPAGNE INVESTMENT ENTERPRISE$100.85$100.85
08/01/2023PAYMENTCHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET$-100.85$0.00
07/12/2023BILLCHAMPAGNE INVESTMENT ENTERPRIS$100.85$100.85
04/07/2023PAYMENTKURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: R0MZN4SPL$-52.66$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$2.46$52.66
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$0.98$50.20
10/10/2022PAYMENTKURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: G7B80R5PL$-52.71$49.22
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.08$101.93
07/12/2022BILLCHAMPAGNE INVESTMENT ENTERPRIS$100.85$100.85
04/11/2022PAYMENTKURIANOWICZ, ANDREW CHECK NUM: OP INTERNET$-56.18$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.63$56.18
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.05$53.55
10/08/2021PAYMENTKURIANOWICZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 251134$-26.25$52.50
08/03/2021PAYMENTKURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 2TXMH5VML$-28.22$78.75
07/14/2021BILLCHAMPAGNE INVESTMENT ENTERPRIS$106.97$106.97
07/21/2020PAYMENTKURIANOWICZ, DREW CHECK NUM: ACH$-235.14$0.00
07/15/2020BILLCHAMPAGNE INVESTMENT ENTERPRIS$105.62$235.14
06/30/2020INTERESTMonthly Interest$0.87$129.52
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.87$128.65
05/05/2020ADJUSTMENTCost Adjustment$7.00$127.78
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$7.35$120.78
02/28/2020INTERESTMonthly Interest$0.00$113.43
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$4.74$113.43
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.65$108.69
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.08$106.04
07/10/2019BILLCHAMPAGNE INVESTMENT ENTERPRIS$104.96$104.96
07/27/2018PAYMENTADKINS, GEORGE M & GINIECE A T CHECK NUM: 358$-104.60$0.00
07/09/2018BILLADKINS, GEORGE M & GINIECE A T$104.60$104.60
07/25/2017PAYMENTTHE GEORGE AND CHECK BANK: WF INTERNET NUM: 017072503069345$-96.99$0.00
07/07/2017BILLADKINS, GEORGE M & GINIECE A T$96.99$96.99
07/28/2016PAYMENTTHE GEORGE AND CHECK BANK: WF INTERNET NUM: 016072803045663$-94.24$0.00
07/08/2016BILLADKINS, GEORGE M & GINIECE A T$94.24$94.24
08/10/2015PAYMENTTHE GEORGE AND CHECK BANK: WF INTERNET NUM: 015081003060152$-94.24$0.00
07/08/2015BILLADKINS, GEORGE M & GINIECE A T$94.24$94.24
07/28/2014PAYMENTTHE GEORGE AND CHECK BANK: WF INTERNET NUM: 014072803052465$-95.50$0.00
07/10/2014BILLADKINS, GEORGE M & GINIECE A T$95.50$95.50
08/19/2013PAYMENTTHE GEORGE AND CHECK BANK: WF INTERNET NUM: 013081903053022$-94.24$0.00
07/16/2013BILLADKINS, GEORGE M & GINIECE A T$94.24$94.24
07/25/2012PAYMENTTHE GEORGE AND CHECK BANK: WF INTERNET NUM: 012072503037962$-94.24$0.00
07/10/2012BILLADKINS, GEORGE M & GINIECE A T$94.24$94.24
07/26/2011PAYMENTTHE GEORGE AND CHECK BANK: WF INTERNET NUM: 011072603053351$-94.24$0.00
07/14/2011BILLADKINS, GEORGE M & GINIECE A T$94.24$94.24
08/03/2010PAYMENTTHE GEORGE AND CHECK BANK: WF INTERNET NUM: 003188726$-94.77$0.00
07/14/2010BILLADKINS, GEORGE M & GINIECE A T$94.77$94.77
08/19/2009PAYMENTADKINS, GEORGE M & GINIECE A T CHECK NUM: 1737$-96.03$0.00
07/21/2009BILLADKINS, GEORGE M & GINIECE A T$96.03$96.03
08/13/2008PAYMENTADKINS, GEORGE M & GINIECE A T CHECK NUM: 1676$-96.03$0.00
07/14/2008BILLADKINS, GEORGE M & GINIECE A T$96.03$96.03
09/04/2007PAYMENTADKINS, GEORGE M & GINIECE A T CHECK NUM: 1614$-94.77$0.00
07/13/2007BILLADKINS, GEORGE M & GINIECE A T$94.77$94.77
08/28/2006PAYMENTADKINS, GEORGE M & GINIECE A CHECK NUM: 1338$-94.73$0.00
07/19/2006BILLADKINS, GEORGE M & GINIECE A$94.73$94.73
09/08/2005PAYMENTADKINS, GEORGE M & GINIECE A CHECK NUM: 1487$-94.68$0.00
07/21/2005BILLADKINS, GEORGE M & GINIECE A$94.68$94.68
08/10/2004PAYMENT@$-94.82$0.00
07/01/2004BILLCTGC TR @$94.82$94.82
08/22/2003PAYMENT@$-94.80$0.00
07/01/2003BILLCTGC TR @$94.80$94.80