Tax Account 034-037-003

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Owners

LAND SALLES LLC
522 S HUNT CLUB BLVD STE 566
APOPKA, FL 32703-4960

759949

Account Summary

Account ID	034-037-003
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-037-003

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$20.73	$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	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$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	$0.00	$16.14	$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
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
07/31/2024	PAYMENT	"SCOTT THOMAS" ONLINE	$-20.72	$0.00
07/10/2024	BILL	LAND SALLES LLC	$20.72	$20.72
08/11/2023	PAYMENT	THOMAS, SCOTT CHECK NUM: OP INTERNET	$-20.72	$0.00
07/12/2023	BILL	LAND SALLES LLC	$20.72	$20.72
08/18/2022	PAYMENT	THOMAS, SCOTT CHECK BANK: OP INTERNET NUM: 5GBK5YZNL	$-5.97	$0.00
07/28/2022	PAYMENT	LAND SALES LLC CHECK NUM: OP INTERNET	$-14.76	$5.97
07/12/2022	BILL	LAND SALLES LLC	$20.73	$20.73
08/10/2021	PAYMENT	THOMAS, SCOTT CHECK NUM: OP INTERNET	$-21.94	$0.00
07/14/2021	BILL	LAND SALLES LLC	$21.94	$21.94
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	LAND SALLES LLC	$20.59	$20.59
08/16/2019	PAYMENT	ZIESEMER, DALE K & GLORIA K CHECK NUM: 5478	$-19.64	$0.00
07/10/2019	BILL	ZIESEMER, DALE K & GLORIA K TR	$19.64	$19.64
08/14/2018	PAYMENT	ZIESEMER, DALE K & GLORIA K CHECK NUM: 5226	$-18.71	$0.00
07/09/2018	BILL	ZIESEMER, DALE K & GLORIA K TR	$18.71	$18.71
08/22/2017	PAYMENT	ZIESEMER, DALE OR GLORIA CHECK NUM: 4982	$-17.14	$0.00
07/07/2017	BILL	ZIESEMER, DALE K & GLORIA K TR	$17.14	$17.14
07/25/2016	PAYMENT	ZIESEMER, DALE K & GLORIA K TR CHECK NUM: 4734	$-17.11	$0.00
07/08/2016	BILL	ZIESEMER, DALE K & GLORIA K TR	$17.11	$17.11
07/16/2015	PAYMENT	ZIESEMER, DALE K & GLORIA K CHECK NUM: 4496	$-16.14	$0.00
07/08/2015	BILL	ZIESEMER, DALE K & GLORIA K TR	$16.14	$16.14
08/21/2014	PAYMENT	ZIESEMER, DALE K & GLORIA K TR CHECK NUM: 4326	$-17.14	$0.00
07/10/2014	BILL	ZIESEMER, DALE K & GLORIA K TR	$17.14	$17.14
07/31/2013	PAYMENT	ZIESEMER, DALE K & GLORIA K TR CHECK NUM: 4144	$-16.14	$0.00
07/16/2013	BILL	ZIESEMER, DALE K & GLORIA K TR	$16.14	$16.14
08/13/2012	PAYMENT	ZIESEMER, DALE & GLORIA CHECK NUM: 3969	$-16.14	$0.00
07/10/2012	BILL	ZIESEMER, DALE K & GLORIA K TR	$16.14	$16.14
08/26/2011	PAYMENT	ZIESEMER, DALE K & GLORIA K TR CHECK NUM: 3798	$-16.14	$0.00
07/14/2011	BILL	ZIESEMER, DALE K & GLORIA K TR	$16.14	$16.14
08/04/2010	PAYMENT	ZIESEMER, DALE K & GLORIA K TR CHECK NUM: 3612	$-16.07	$0.00
07/14/2010	BILL	ZIESEMER, DALE K & GLORIA K TR	$16.07	$16.07
03/26/2010	PAYMENT	ZIESEMER, DALE K & GLORIA K TR CHECK NUM: 3544	$-3.36	$0.00
03/26/2010	PAYMENT	ZIESEMER, DALE K & GLORIA K TR CHECK NUM: 3543	$-15.26	$3.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$18.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$17.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$16.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	ZIESEMER, DALE K & GLORIA K TR	$15.26	$15.26
08/05/2008	PAYMENT	ZIESEMER, DALE K & GLORIA K TR CHECK NUM: 3275	$-14.17	$0.00
07/14/2008	BILL	ZIESEMER, DALE K & GLORIA K TR	$14.17	$14.17
07/31/2007	PAYMENT	ZIESEMER, DALE K & GLORIA K TR CHECK NUM: 3114	$-14.17	$0.00
07/13/2007	BILL	ZIESEMER, DALE K & GLORIA K TR	$14.17	$14.17
09/05/2006	PAYMENT	ZIESEMER, DALE K & GLORIA K TR CHECK NUM: 2977	$-14.17	$0.00
07/19/2006	BILL	ZIESEMER, DALE K & GLORIA K TR	$14.17	$14.17
09/02/2005	PAYMENT	DALE ZIESMER CHECK NUM: 2829	$-14.15	$0.00
07/21/2005	BILL	ZIESEMER, DALE K & GLORIA K TR	$14.15	$14.15
07/27/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	ZIESEMER, DALE K & GLO @	$14.17	$14.17
08/14/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	ZIESEMER, DALE K & GLO @	$14.17	$14.17