Tax Account 028-009-003

Owners

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

750123

Account Summary

Account ID 028-009-003
Account Type Real Estate
Location 0 GRANT AVE
Balance $0.05
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $100.85
Total $100.85
Paid $100.80
Balance $0.05
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
301/06/202501/16/2025Paid$25.13$0.00$25.13$25.13$0.00
403/03/202503/13/2025Due$25.13$0.00$25.13$25.08$0.05

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$0.00$100.85$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$106.97$0.00$106.97$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$0.00$104.96$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$104.60$2.10$106.70$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$96.99$34.82$131.81$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$3.77$98.01$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 Crk2.392.39.00.00
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
08/19/2024PAYMENT"JENNIFER MARRERO" ONLINE$-75.34$0.05
08/19/2024PAYMENT"JENNIFER MARRERO" ONLINE$-25.46$75.39
07/10/2024BILLREESE INVESMENT PROPERTIES INC$100.85$100.85
07/26/2023PAYMENTMARRERO, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 008867$-100.85$0.00
07/12/2023BILLREESE INVESMENT PROPERTIES INC$100.85$100.85
08/12/2022PAYMENTMARRERO, JENNIFER CHECK BANK: OP INTERNET NUM: OP INTERNET$-49.22$0.00
08/12/2022PAYMENTMARRERO, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 014753$-51.63$49.22
07/12/2022BILLREESE INVESMENT PROPERTIES INC$100.85$100.85
08/12/2021PAYMENTMARRERO, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 021217$-106.97$0.00
07/14/2021BILLREESE INVESMENT PROPERTIES INC$106.97$106.97
07/28/2020PAYMENTREESE INVESMENT PROPERTIES,INC CHECK NUM: 057667$-105.62$0.00
07/15/2020BILLREESE INVESMENT PROPERTIES INC$105.62$105.62
08/16/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57278$-104.96$0.00
07/10/2019BILLREESE INVESMENT PROPERTIES INC$104.96$104.96
01/31/2019PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 57037$-25.86$0.00
01/18/2019PAYMENTAmend: Auto Restore Payment CHECK NUM: 57017$-212.65$25.86
01/18/2019AMENDMENTRem month int, quoted before$-1.68$238.51
01/18/2019ADJUSTMENTAmend: Auto Adj Out Payment NUM: 57017$212.65$240.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.06$27.54
01/17/2019VOIDREESE INVESTMENT PROPERTIES CHECK NUM: 57017$-212.65$27.48
01/10/2019INTERESTMonthly Interest$0.81$240.13
01/10/2019INTERESTMonthly Interest$0.81$239.32
11/01/2018INTERESTMonthly Interest$0.81$238.51
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.64$237.70
10/01/2018INTERESTMonthly Interest$0.81$235.06
09/04/2018INTERESTMonthly Interest$0.81$234.25
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.08$233.44
08/01/2018INTERESTMonthly Interest$0.81$232.36
07/09/2018BILLCTGC TR$104.60$231.55
07/02/2018INTERESTMonthly Interest$0.81$126.95
06/01/2018INTERESTMonthly Interest$0.81$126.14
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$125.33
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$6.79$118.33
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.82$111.54
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.85$105.72
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.88$100.87
07/07/2017BILLCTGC TR$96.99$96.99
08/25/2016PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 158$-94.24$0.00
07/08/2016BILLCTGC TR$94.24$94.24
10/08/2015PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 0102$-98.01$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.77$98.01
07/08/2015BILLCTGC TR$94.24$94.24
08/26/2014PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 305115$-95.50$0.00
07/10/2014BILLCTGC TR$95.50$95.50
08/20/2013PAYMENTTHE PRATT HOLDING CO CHECK NUM: 1141$-94.24$0.00
07/16/2013BILLCTGC TR$94.24$94.24
08/16/2012PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 304426$-94.24$0.00
07/10/2012BILLCTGC TR$94.24$94.24
08/23/2011PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 304064$-94.24$0.00
07/14/2011BILLCTGC TR$94.24$94.24
08/17/2010PAYMENTCTGC TR/12330/1838/303654 CHECK NUM: VARIOUS$-94.77$0.00
07/14/2010BILLCTGC TR$94.77$94.77
09/11/2009PAYMENTTHE PARTT HOLDING, CO. CHECK NUM: 303230$-96.03$0.00
07/21/2009BILLCTGC TR$96.03$96.03
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-96.03$0.00
07/14/2008BILLCTGC TR$96.03$96.03
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-94.77$0.00
07/13/2007BILLCTGC TR$94.77$94.77
08/29/2006PAYMENTTHE PRATT HOLDING CO CHECK NUM: 301619$-94.73$0.00
07/19/2006BILLCTGC TR$94.73$94.73
08/31/2005PAYMENTTHE PRATT HOLDING CO CHECK NUM: 300960$-94.68$0.00
07/21/2005BILLCTGC TR$94.68$94.68
08/17/2004PAYMENT@$-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