Tax Account 032-014-015

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Owners

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

SES LLC

745013

Account Summary

Account ID	032-014-015
Account Type	Real Estate
Location	3453 OHIO AVE
Balance	$65.65
Currently Due	$2.64

Account ID

032-014-015

Account Type

Real Estate

Location

3453 OHIO AVE

Balance

$65.65

Currently Due

$2.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.88
Paid	$58.23
Balance	$65.65
Due	$2.64
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

$123.78

Total

$123.88

Paid

$58.23

Balance

$65.65

Due

$2.64

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Past due	$31.49	$0.10	$31.49	$28.95	$2.64
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$34.13
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$65.65

Past Years

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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.97	1.01	.03
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
10/18/2024	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: 930864. 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
08/17/2018	PAYMENT	AOKI, MICHAEL Y & DARLENE F CHECK NUM: 5169	$-79.73	$0.00
07/09/2018	BILL	AOKI, MICHAEL Y	$79.73	$79.73
08/10/2017	PAYMENT	AOKI, MICHAEL Y & DARLENE F CHECK NUM: 5026	$-72.74	$0.00
07/07/2017	BILL	AOKI, MICHAEL Y	$72.74	$72.74
08/17/2016	PAYMENT	AOKI, MICHAEL Y & DARLENE F CHECK NUM: 4887	$-72.71	$0.00
07/08/2016	BILL	AOKI, MICHAEL Y	$72.71	$72.71
08/14/2015	PAYMENT	AOKI, DARELENE F & MICHAEL Y CHECK NUM: 4734	$-71.74	$0.00
07/08/2015	BILL	AOKI, MICHAEL Y	$71.74	$71.74
08/05/2014	PAYMENT	AOKI, MICHAEL Y & DARLENE F CHECK NUM: 4562	$-72.74	$0.00
07/10/2014	BILL	AOKI, MICHAEL Y	$72.74	$72.74
08/28/2013	PAYMENT	AOKI, MICHAEL Y & DARLENE F CHECK NUM: 4389	$-71.74	$0.00
07/16/2013	BILL	AOKI, MICHAEL Y	$71.74	$71.74
08/16/2012	PAYMENT	AOKI, DARLENE F & MICHAEL Y CHECK NUM: 4217	$-71.74	$0.00
07/10/2012	BILL	AOKI, MICHAEL Y	$71.74	$71.74
08/11/2011	PAYMENT	AOKI, MICHAEL Y & DARLENE F CHECK NUM: 4015	$-71.74	$0.00
07/14/2011	BILL	AOKI, MICHAEL Y	$71.74	$71.74
08/26/2010	PAYMENT	AOKI, DARLENE & MICHAEL CHECK NUM: 3793	$-72.15	$0.00
07/14/2010	BILL	AOKI, MICHAEL Y	$72.15	$72.15
08/25/2009	PAYMENT	AOKI, MICHAEL Y CHECK NUM: 3492	$-72.15	$0.00
07/21/2009	BILL	AOKI, MICHAEL Y	$72.15	$72.15
08/27/2008	PAYMENT	AOKI, MICHAEL Y CHECK NUM: 3166	$-72.15	$0.00
07/14/2008	BILL	AOKI, MICHAEL Y	$72.15	$72.15
09/04/2007	PAYMENT	AOKI, MICHAEL Y CHECK NUM: 2817	$-72.15	$0.00
07/13/2007	BILL	AOKI, MICHAEL Y	$72.15	$72.15
09/11/2006	PAYMENT	AOKI, MICHAEL Y CHECK NUM: 2438	$-72.12	$0.00
07/19/2006	BILL	AOKI, MICHAEL Y	$72.12	$72.12
08/23/2005	PAYMENT	AOKI, MICHAEL Y CHECK NUM: 2047	$-72.04	$0.00
07/21/2005	BILL	AOKI, MICHAEL Y	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	AOKI, MICHAEL Y @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	AOKI, MICHAEL Y @	$72.13	$72.13