Tax Account 032-021-012

Owners

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

S LLC

746028

Account Summary

Account ID 032-021-012
Account Type Real Estate
Location 4121 WISCONSIN AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.20
Total $58.20
Paid $58.20
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.20$0.00$58.20$58.20$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$58.20$0.00$58.20$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$58.21$2.33$60.54$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$61.91$0.00$61.91$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$60.56$0.00$60.56$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$60.27$21.26$81.53$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$60.05$0.00$60.05$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$54.81$0.00$54.81$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$54.78$0.00$54.78$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$53.81$0.00$53.81$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$54.81$0.00$54.81$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENT"ANDREW KURIANOWICZ" ONLINE$-58.20$0.00
07/10/2024BILLCHAMPAGNE INVESTMENT ENTERPRISE$58.20$58.20
08/01/2023PAYMENTCHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET$-58.20$0.00
07/12/2023BILLCHAMPAGNE INVESTMENT ENTERPRIS$58.20$58.20
10/11/2022PAYMENTKURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 009H0R5PL$-60.54$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.33$60.54
07/12/2022BILLCHAMPAGNE INVESTMENT ENTERPRIS$58.21$58.21
08/03/2021PAYMENTCHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML$-61.91$0.00
07/14/2021BILLCHAMPAGNE INVESTMENT ENTERPRIS$61.91$61.91
07/21/2020PAYMENTKURIANOWICZ, DREW CHECK NUM: ACH$-142.09$0.00
07/15/2020BILLCHAMPAGNE INVESTMENT ENTERPRIS$60.56$142.09
06/30/2020INTERESTMonthly Interest$0.50$81.53
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.50$81.03
05/05/2020ADJUSTMENTCost Adjustment$7.00$80.53
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$4.22$73.53
02/28/2020INTERESTMonthly Interest$0.00$69.31
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.62$69.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.01$65.69
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.41$62.68
07/10/2019BILLCHAMPAGNE INVESTMENT ENTERPRIS$60.27$60.27
07/24/2018PAYMENTLEWKOWICZ, ROBERT H & JUDITH CHECK NUM: 3744$-60.05$0.00
07/09/2018BILLLEWKOWICZ, ROBERT H & JULIE$60.05$60.05
08/18/2017PAYMENTLEWKOWICZ, ROBERT H & JUDITH M CHECK NUM: 3461$-54.81$0.00
07/07/2017BILLLEWKOWICZ, ROBERT H & JULIE$54.81$54.81
08/11/2016PAYMENTLEWKOWICZ, ROBERT H & JUDITH M CHECK NUM: 3199$-54.78$0.00
07/08/2016BILLLEWKOWICZ, ROBERT H & JULIE$54.78$54.78
07/23/2015PAYMENTLEWKOWICZ, ROBERT H & JUDITH M CHECK NUM: 2904$-53.81$0.00
07/08/2015BILLLEWKOWICZ, ROBERT H & JULIE$53.81$53.81
07/31/2014PAYMENTLEWKOWICZ, ROBERT H & JUDITH M CHECK NUM: 2639$-54.81$0.00
07/10/2014BILLLEWKOWICZ, ROBERT H & JULIE$54.81$54.81
10/15/2013PAYMENTLEWKOWICZ, ROBERT H & JULIE CHECK NUM: 2423$-2.15$0.00
09/06/2013PAYMENTLEWKOWICZ, ROBERT H & JULIE CHECK NUM: 2396$-53.81$2.15
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.15$55.96
07/16/2013BILLLEWKOWICZ, ROBERT H & JULIE$53.81$53.81
08/01/2012PAYMENTLEWKOWICZ, ROBERT H & JUDITH M CHECK NUM: 2182$-53.81$0.00
07/10/2012BILLLEWKOWICZ, ROBERT H & JULIE$53.81$53.81
08/11/2011PAYMENTLEWKOWICZ, ROBERT H & JULIE CHECK NUM: 2041$-53.81$0.00
07/14/2011BILLLEWKOWICZ, ROBERT H & JULIE$53.81$53.81
07/29/2010PAYMENTLEWKOWICZ, ROBERT H & JULIE CHECK NUM: 1861$-54.11$0.00
07/14/2010BILLLEWKOWICZ, ROBERT H & JULIE$54.11$54.11
08/27/2009PAYMENTLEWKOWICZ, ROBERT H & JULIE CHECK NUM: 1706$-54.11$0.00
07/21/2009BILLLEWKOWICZ, ROBERT H & JULIE$54.11$54.11
08/04/2008PAYMENTLEWKOWICZ, ROBERT H & JULIE CHECK NUM: 1576$-54.11$0.00
07/14/2008BILLLEWKOWICZ, ROBERT H & JULIE$54.11$54.11
08/31/2007PAYMENTLEWKOWICZ, ROBERT H & JULIE CHECK NUM: 1445$-54.11$0.00
07/13/2007BILLLEWKOWICZ, ROBERT H & JULIE$54.11$54.11
08/16/2006PAYMENTLEWKOWICZ, ROBERT H & JULIE CHECK NUM: 1281$-54.09$0.00
07/19/2006BILLLEWKOWICZ, ROBERT H & JULIE$54.09$54.09
08/29/2005PAYMENTLEWKOWICZ, ROBERT H &JULIE CHECK NUM: 1128$-54.03$0.00
07/21/2005BILLLEWKOWICZ, ROBERT H &JULIE$54.03$54.03
07/29/2004PAYMENT@$-54.11$0.00
07/01/2004BILLLEWKOWICZ, ROBERT H & @$54.11$54.11
08/18/2003PAYMENT@$-72.13$0.00
07/01/2003BILLLEWKOWICZ, ROBERT H & @$72.13$72.13