Tax Account 035-012-003

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Owners

KESYBA, LAARA & ROB
PO BOX 741364
ORANGE CITY, FL 32774-1364

808929

Account Summary

Account ID	035-012-003
Account Type	Real Estate
Location	0 NIGHTHAWK DR
Balance	$76.27
Currently Due	$76.27

Account ID

035-012-003

Account Type

Real Estate

Location

0 NIGHTHAWK DR

Balance

$76.27

Currently Due

$76.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$79.87
Paid	$3.60
Balance	$76.27
Due	$76.27
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

$76.94

Total

$79.87

Paid

$3.60

Balance

$76.27

Due

$76.27

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	Past due	$76.94	$2.93	$76.94	$3.60	$76.27
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$76.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$2.53	$65.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$19.49	$72.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	.09	1.89	1.89
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	KESYBA, LAARA & ROB	$73.34	$73.34
07/31/2023	PAYMENT	KESYBA, LAARA CREDIT: D BANK: OP INTERNET NUM: 086128	$-68.04	$0.00
07/12/2023	BILL	KESYBA, LAARA & ROB	$68.04	$68.04
09/20/2022	PAYMENT	KESYBA, ROB CREDIT: D BANK: OP INTERNET NUM: 117094	$-65.69	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$63.16	$63.16
08/03/2021	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML	$-58.61	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$58.61	$58.61
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-127.21	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$54.94	$127.21
06/30/2020	INTEREST	Monthly Interest	$0.44	$72.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$71.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$52.78	$52.78
08/03/2018	PAYMENT	SHERRILL, JASON ANDREW CHECK NUM: 568	$-50.21	$0.00
07/09/2018	BILL	SHERRILL, JASON ANDREW	$50.21	$50.21
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-45.84	$0.00
07/07/2017	BILL	APPM LLC	$45.84	$45.84
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-45.81	$0.00
07/08/2016	BILL	APPM LLC	$45.81	$45.81
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-44.84	$0.00
07/08/2015	BILL	APPM LLC	$44.84	$44.84
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-45.84	$0.00
07/10/2014	BILL	APPM LLC	$45.84	$45.84
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-44.84	$0.00
07/16/2013	BILL	APPM LLC	$44.84	$44.84
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-44.84	$0.00
07/10/2012	BILL	APPM LLC	$44.84	$44.84
08/19/2011	PAYMENT	MOONEY, JAMES M CHECK NUM: 6286	$-44.84	$0.00
07/14/2011	BILL	APPM LLC	$44.84	$44.84
09/27/2010	PAYMENT	REESE INVESTMENTS PROPERTIES CHECK NUM: 452378	$-0.09	$0.00
08/26/2010	PAYMENT	MOONEY, JAMES M CHECK NUM: 6230	$-45.00	$0.09
07/14/2010	BILL	APPM LLC	$45.09	$45.09
04/29/2010	PAYMENT	JEFF REESE CREDIT: D BANK: INTERNET PMT	$-122.46	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.38	$122.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$122.08
03/01/2010	INTEREST	Monthly Interest	$0.38	$118.92
02/01/2010	INTEREST	Monthly Interest	$0.38	$118.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$118.16
01/05/2010	INTEREST	Monthly Interest	$0.38	$115.45
12/01/2009	INTEREST	Monthly Interest	$0.38	$115.07
11/02/2009	INTEREST	Monthly Interest	$0.38	$114.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$114.31
10/01/2009	INTEREST	Monthly Interest	$0.38	$112.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$111.68
09/01/2009	INTEREST	Monthly Interest	$0.38	$109.88
08/03/2009	INTEREST	Monthly Interest	$0.38	$109.50
07/21/2009	BILL	BITZ, FAMILY 93 TRUST	$45.09	$109.12
07/01/2009	INTEREST	Monthly Interest	$0.38	$64.03
06/01/2009	INTEREST	Monthly Interest	$0.38	$63.65
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$63.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$56.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	BITZ, FAMILY 93 TRUST	$46.12	$46.12
09/17/2007	PAYMENT	BITZ, FAMILY 93 TRUST CHECK NUM: 2468	$-46.12	$0.00
09/17/2007	AMENDMENT	remove pen	$-1.84	$46.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	BITZ, FAMILY 93 TRUST	$46.12	$46.12
09/12/2006	PAYMENT	BITZ, FAMILY 93 TRUST CHECK NUM: 7009	$-46.11	$0.00
07/19/2006	BILL	BITZ, FAMILY 93 TRUST	$46.11	$46.11
08/26/2005	PAYMENT	SPENCER T. BITZ CHECK NUM: 6450	$-46.05	$0.00
07/21/2005	BILL	BITZ, FAMILY 93 TRUST	$46.05	$46.05
08/19/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	BITZ, FAMILY 93 TRUST @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	BITZ, FAMILY 93 TRUST @	$27.05	$27.05