Tax Account 090-000-030

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Owners

REESE INVESTMENT PROPERTIES
3003 S ATLANTIC AVE APT 21C5
DAYTONA BEACH SHORES, FL 32118-6173

814190

Account Summary

Account ID	090-000-030
Account Type	Real Estate
Location	0 CALCITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-030

Account Type

Real Estate

Location

0 CALCITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GEROMY MORGAN ONLINE	$-19.20	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES	$19.20	$19.20
07/25/2023	PAYMENT	MORGAN, GEROMY E CREDIT: D BANK: OP INTERNET NUM: 709999	$-19.20	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES	$19.20	$19.20
07/22/2022	PAYMENT	MORGAN, GEROMY CREDIT: D BANK: OP INTERNET NUM: 988050	$-19.20	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES ET	$19.20	$19.20
07/30/2021	PAYMENT	REES CREDIT: D BANK: OP INTERNET NUM: 804377	$-20.88	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES ET	$20.88	$20.88
08/10/2020	PAYMENT	CORBARI CREDIT SHELTER TRUST, CHECK NUM: 1283, 226	$-20.64	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES ET	$20.64	$20.64
08/06/2019	PAYMENT	CORBARI CREDIT SHELTER TRUST CHECK NUM: 206	$-20.64	$0.00
07/10/2019	BILL	CORBARI, BETTY J TR ET AL	$20.64	$20.64
07/19/2018	PAYMENT	CORBARI, BETTY & JENNIFER CHECK NUM: 1209	$-20.56	$0.00
07/09/2018	BILL	CORBARI, BETTY J TR ET AL	$20.56	$20.56
07/19/2017	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1146	$-18.73	$0.00
07/07/2017	BILL	CORBARI, BETTY J TR ET AL	$18.73	$18.73
07/26/2016	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1155	$-18.73	$0.00
07/08/2016	BILL	CORBARI, BETTY J TR ET AL	$18.73	$18.73
07/24/2015	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1079	$-18.73	$0.00
07/08/2015	BILL	CORBARI, BETTY J TR ET AL	$18.73	$18.73
08/04/2014	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 1025	$-18.60	$0.00
07/10/2014	BILL	CORBARI, BETTY J TR ET AL	$18.60	$18.60
07/29/2013	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 4500	$-17.26	$0.00
07/16/2013	BILL	CORBARI, BETTY J TR ET AL	$17.26	$17.26
07/27/2012	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 4452	$-15.99	$0.00
07/10/2012	BILL	CORBARI, BETTY J TR ETAL	$15.99	$15.99
08/10/2011	PAYMENT	CORBARI, BETTY J TR ETAL CHECK NUM: 4391	$-15.01	$0.00
07/14/2011	BILL	CORBARI, BETTY J TR ETAL	$15.01	$15.01
08/11/2010	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 4332	$-14.23	$0.00
07/14/2010	BILL	CORBARI, BETTY J TR ETAL	$14.23	$14.23
09/21/2009	PAYMENT	CORBARI, ARCHIE F JR & BETTY J CHECK NUM: 3861	$-13.66	$0.00
07/21/2009	BILL	CORBARI, BETTY J TR ETAL	$13.66	$13.66
02/13/2009	PAYMENT	CORBARI, BETTY J TR ETAL CHECK NUM: 3934	$-15.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	CORBARI, BETTY J TR ETAL	$13.66	$13.66
08/01/2007	PAYMENT	CORBARI, BETTY CHECK NUM: 4064	$-13.66	$0.00
07/13/2007	BILL	CORBARI, BETTY J TR ETAL	$13.66	$13.66
04/16/2007	PAYMENT	CORBARI, BETTY J TR ETAL CHECK NUM: 3974	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	CORBARI, BETTY J TR ETAL	$13.65	$13.65
09/16/2005	PAYMENT	CORBARI, ARCHIE F JR CHECK NUM: 3174	$-13.64	$0.00
07/21/2005	BILL	CORBARI, BETTY J TR ETAL	$13.64	$13.64
02/23/2005	PAYMENT	@	$-14.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.09	$14.75
07/01/2004	BILL	CORBARI, BETTY J TR ET @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR ET @	$13.65	$13.65