Tax Account 032-001-029

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Owners

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

S LLC

743919

Account Summary

Account ID	032-001-029
Account Type	Real Estate
Location	2415 CONNECTICUT AVE
Balance	$127.11
Currently Due	$65.89

Account ID

032-001-029

Account Type

Real Estate

Location

2415 CONNECTICUT AVE

Balance

$127.11

Currently Due

$65.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$127.11
Paid	$0.00
Balance	$127.11
Due	$65.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$122.79

Total

$127.11

Paid

$0.00

Balance

$127.11

Due

$65.89

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$30.96	$1.24	$0.00	$30.96	$0.00	$32.20
2	10/06/2025	10/16/2025	Past due	$30.61	$3.08	$0.00	$30.61	$0.00	$65.89
3	01/05/2026	01/15/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$96.50
4	03/02/2026	03/12/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$127.11

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$7.73	$0.00	$131.51	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$0.00	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$26.84	$0.00	$110.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$17.54	$0.00	$97.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$16.00	$0.00	$88.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$2.87	$0.00	$74.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$16.00	$0.00	$88.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.51
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.08	$127.11
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.24	$124.03
07/11/2025	BILL	CHAMPAGNE INVESTMENT ENTERPRISE	$122.79	$122.79
04/09/2025	PAYMENT	"ANDREW KURIANOWICZ" ONLINE	$-73.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$73.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.93	$71.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$67.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$65.65
08/30/2024	PAYMENT	"ANDREW KURIANOWICZ" SYS 5348545605 ORIG: ONLINE	$-58.23	$65.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	"ANDREW KURIANOWICZ" ONLINE 5348545605 VOIDED PAYMENT: 930861. REASON: AMENDMENT TO RE 2025	$58.23	$116.13
08/15/2024	PAYMENT	"ANDREW KURIANOWICZ" ONLINE	$-58.23	$57.90
07/10/2024	BILL	CHAMPAGNE INVESTMENT ENTERPRISE	$116.13	$116.13
08/01/2023	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET	$-107.68	$0.00
07/12/2023	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$107.68	$107.68
10/11/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 009H0R5PL	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$99.85	$99.85
08/03/2021	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML	$-92.56	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$92.56	$92.56
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-197.77	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$87.10	$197.77
06/30/2020	INTEREST	Monthly Interest	$0.70	$110.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.70	$109.97
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$109.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$102.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$83.83	$83.83
04/29/2019	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 133452136	$-97.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	NEMEC, LUCILLE N ET AL	$79.73	$79.73
04/25/2018	PAYMENT	NEMEC, TOM CHECK BANK: WF INTERNET NUM: 018042509014337	$-88.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$88.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$83.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	NEMEC, LUCILLE N ET AL	$72.74	$72.74
07/26/2016	PAYMENT	NEMEC TOM CHECK BANK: WF INTERNET NUM: 016072609096880	$-72.71	$0.00
07/08/2016	BILL	NEMEC, LUCILLE N ET AL	$72.71	$72.71
09/02/2015	PAYMENT	NEMEC TOM CHECK BANK: WF INTERNET NUM: 015090209018945	$-74.61	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	NEMEC, LUCILLE N ET AL	$71.74	$71.74
04/16/2015	PAYMENT	NEMEC, TOM A & LUCY CHECK NUM: 0138	$-88.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$88.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	NEMEC, LUCILLE N ET AL	$72.74	$72.74
08/19/2013	PAYMENT	NEMEC TOM CHECK BANK: WF INTERNET NUM: 013081909014874	$-71.74	$0.00
07/16/2013	BILL	NEMEC, LUCILLE N ET AL	$71.74	$71.74
09/28/2012	PAYMENT	NEMEC, LUCILLE N ET AL CHECK NUM: 4831	$-74.61	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	NEMEC, LUCILLE N ET AL	$71.74	$71.74
08/30/2011	PAYMENT	NEMEC, LUCILLE N ET AL CHECK NUM: 4709	$-82.81	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$82.81
07/14/2011	PAYMENT	NEMEC, LUCILLE N ET AL CHECK NUM: 4689	$-88.03	$79.94
07/14/2011	BILL	NEMEC, LUCILLE N ET AL	$71.74	$167.97
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: 4689	$88.03	$96.23
07/05/2011	VOID	NEMEC, LUCILLE N ET AL CHECK NUM: 4689	$-88.03	$8.20
07/05/2011	INTEREST	Monthly Interest	$0.60	$96.23
06/01/2011	INTEREST	Monthly Interest	$0.60	$95.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$95.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	NEMEC, LUCILLE N ET AL	$72.15	$72.15
09/22/2009	PAYMENT	NEMEC, LUCILLE N ET AL CHECK NUM: 4415	$-72.15	$0.00
07/21/2009	BILL	NEMEC, LUCILLE N ET AL	$72.15	$72.15
01/16/2009	AMENDMENT	to small to rebill	$-1.44	$0.00
01/16/2009	PAYMENT	NEMEC, LUCILLE N ET AL CHECK NUM: 4353	$-77.21	$1.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$78.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	NEMEC, LUCILLE N ET AL	$72.15	$72.15
02/06/2008	PAYMENT	NEMEC, LUCILLE N ET AL CHECK NUM: 4221	$-6.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$6.67
11/15/2007	PAYMENT	NEMEC, LUCILLE N ET AL CHECK NUM: 4181	$-72.15	$6.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$78.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	NEMEC, LUCILLE N ET AL	$72.15	$72.15
09/18/2006	PAYMENT	LUCY NEMEC CHECK NUM: 3920	$-451.82	$0.00
09/18/2006	AMENDMENT	adjust monthly interest	$-5.27	$451.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$457.09
09/05/2006	INTEREST	Monthly Interest	$2.39	$454.21
08/02/2006	INTEREST	Monthly Interest	$2.39	$451.82
07/19/2006	BILL	ELKO CO TREAS TR	$72.12	$449.43
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$377.31
07/03/2006	INTEREST	Monthly Interest	$2.39	$372.31
06/01/2006	INTEREST	Monthly Interest	$2.39	$369.92
05/02/2006	INTEREST	Monthly Interest	$1.79	$367.53
04/03/2006	INTEREST	Monthly Interest	$1.79	$365.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$363.95
03/01/2006	INTEREST	Monthly Interest	$1.79	$358.91
02/09/2006	INTEREST	Monthly Interest	$1.79	$357.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$355.33
01/04/2006	INTEREST	Monthly Interest	$1.79	$351.01
12/01/2005	INTEREST	Monthly Interest	$1.79	$349.22
11/01/2005	INTEREST	Monthly Interest	$1.79	$347.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$345.64
10/03/2005	INTEREST	Monthly Interest	$1.79	$342.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$340.25
09/02/2005	INTEREST	Monthly Interest	$1.79	$337.37
08/02/2005	INTEREST	Monthly Interest	$1.79	$335.58
07/21/2005	BILL	NEMEC, LUCILLE N ET AL	$72.04	$333.79
07/01/2004	BILL	NEMEC, LUCILLE N ETAL @	$72.15	$261.75
07/01/2003	BILL	NEMEC, LUCILLE N ETAL @	$72.13	$189.60
06/30/2003	BILL	Balance Forward @	$117.47	$117.47