Tax Account 034-014-003

Print Page · · Payments Cart · New Search

Owners

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

S LLC

751567

Account Summary

Account ID	034-014-003
Account Type	Real Estate
Location	5446 11TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-014-003

Account Type

Real Estate

Location

5446 11TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.64	$24.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$2.81	$21.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.65	$16.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	.99
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
07/11/2025	BILL	CHAMPAGNE INVESTMENT ENTERPRISE	$19.73	$19.73
08/15/2024	PAYMENT	"ANDREW KURIANOWICZ" ONLINE	$-20.72	$0.00
07/10/2024	BILL	CHAMPAGNE INVESTMENT ENTERPRISE	$20.72	$20.72
08/01/2023	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET	$-20.72	$0.00
07/12/2023	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$20.72	$20.72
10/17/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: QFC2G08PL	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$20.73	$20.73
08/03/2021	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML	$-21.94	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$21.94	$21.94
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-44.87	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$20.59	$44.87
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$19.64	$19.64
02/13/2019	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 022111	$-21.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	AMBER LAKE PROPERTIES LLC	$18.71	$18.71
08/21/2017	PAYMENT	INGEBRETSEN, JANET B CREDIT: D BANK: OP INTERNET NUM: 847898	$-17.14	$0.00
07/07/2017	BILL	INGEBRETSEN, THOMAS & JANET	$17.14	$17.14
08/16/2016	PAYMENT	INGEBRETSEN, JANET B CHECK BANK: OP INTERNET NUM: 120845091	$-17.11	$0.00
07/08/2016	BILL	INGEBRETSEN, THOMAS & JANET	$17.11	$17.11
09/02/2015	PAYMENT	INGEBRETSEN, THOMAS M CHECK BANK: OP INTERNET NUM: 115398137	$-16.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	INGEBRETSEN, THOMAS & JANET	$16.14	$16.14
08/20/2014	PAYMENT	INGEBRETSEN, THOMAS M & JANET CHECK NUM: 8057	$-17.14	$0.00
07/10/2014	BILL	INGEBRETSEN, THOMAS & JANET	$17.14	$17.14
08/27/2013	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 7934	$-16.14	$0.00
07/16/2013	BILL	INGEBRETSEN, THOMAS & JANET	$16.14	$16.14
08/23/2012	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 7827	$-15.09	$0.00
08/23/2012	ADJUSTMENT	SEE NOTES	$15.09	$15.09
08/07/2012	VOID	RUIZ, SHEILA R CREDIT: D	$-15.09	$0.00
07/10/2012	BILL	INGEBRETSEN, THOMAS & JANET	$15.09	$15.09
08/22/2011	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 7691	$-14.18	$0.00
07/14/2011	BILL	INGEBRETSEN, THOMAS & JANET	$14.18	$14.18
08/23/2010	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 7560	$-13.44	$0.00
07/14/2010	BILL	INGEBRETSEN, THOMAS & JANET	$13.44	$13.44
09/14/2009	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 7292	$-12.76	$0.00
07/21/2009	BILL	INGEBRETSEN, THOMAS & JANET	$12.76	$12.76
09/03/2008	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 6879	$-11.85	$0.00
07/14/2008	BILL	INGEBRETSEN, THOMAS & JANET	$11.85	$11.85
08/24/2007	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 6440	$-11.85	$0.00
07/13/2007	BILL	INGEBRETSEN, THOMAS & JANET	$11.85	$11.85
09/07/2006	PAYMENT	INGEBRETSEN, THOMAS & JANET CHECK NUM: 6083	$-11.85	$0.00
07/19/2006	BILL	INGEBRETSEN, THOMAS & JANET	$11.85	$11.85
09/01/2005	PAYMENT	JANET B INGEBRETSEN CHECK NUM: 5703	$-11.83	$0.00
07/21/2005	BILL	INGEBRETSEN, THOMAS & JANET	$11.83	$11.83
08/20/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	INGEBRETSEN, THOMAS & @	$11.85	$11.85
08/20/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	INGEBRETSEN, THOMAS & @	$11.85	$11.85