Tax Account 003-230-10

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Owners

BURKHART PROPERTIES, LLC
1300 MARSH LANDING PKWY #106
JACKSONVILLE BEACH, FL 32250

Account Summary

Account ID	003-230-10
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

003-230-10

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.71
Total	$894.71
Paid	$894.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$894.71

Total

$894.71

Paid

$894.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$225.71	$0.00	$225.71	$225.71	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.47	$0.00	$821.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$860.82	$47.19	$908.01	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$821.03	$71.63	$892.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$819.12	$0.00	$819.12	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$733.72	$0.00	$733.72	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$652.04	$0.00	$652.04	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$643.55	$0.00	$643.55	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$596.66	$0.00	$596.66	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$610.31	$7.29	$617.60	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,094.71	$13.10	$1,107.81	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S35	Panaca Valley Water	100.20	100.20	.00	.00
2021-2022	S35	Panaca Valley Water	83.50	83.50	.00	.00
2020-2021	S35	Panaca Valley Water	83.50	83.50	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2015-2016	S35	Panaca Valley Water	50.10	50.10	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BURGHART PROPERTIES, LLC CHECK 1007	$-894.71	$0.00
07/03/2024	BILL	BURKHART PROPERTIES, LLC	$894.71	$894.71
08/16/2023	PAYMENT	CANOP HOLDINGS INC CHECK 15093	$-821.47	$0.00
07/13/2023	BILL	BURKHART PROPERTIES, LLC	$821.47	$821.47
03/20/2023	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1037	$-11.52	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.44	$11.52
02/02/2023	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1035	$-415.67	$11.08
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.08	$426.75
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1024	$-190.00	$415.67
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1023	$-290.82	$605.67
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.04	$896.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.63	$872.45
07/07/2022	BILL	BURKHART PROPERTIES, LLC	$860.82	$860.82
02/28/2022	PAYMENT	CANOP HOLDINGS CREDIT: D	$-892.66	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.22	$892.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.65	$854.44
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.76	$831.79
07/12/2021	BILL	HYDROPONICS INC	$821.03	$821.03
11/17/2020	PAYMENT	RAILS, AMBER LEE CREDIT: D	$-819.12	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$10.98	$819.12
10/21/2020	BILL	HYDROPONICS INC	$808.14	$808.14
08/12/2019	PAYMENT	CANOP HOLDINGS, INC CREDIT: B NUM: 9035	$-733.72	$0.00
07/03/2019	BILL	HYDROPONICS INC	$733.72	$733.72
07/27/2018	PAYMENT	3J CATTLE LLC CHECK NUM: 00	$-652.04	$0.00
07/03/2018	BILL	3J CATTLE LLC	$652.04	$652.04
08/03/2017	PAYMENT	3J CATTLE LLC CHECK NUM: 2491	$-643.55	$0.00
07/03/2017	BILL	3J CATTLE LLC	$643.55	$643.55
08/15/2016	PAYMENT	3J CATTLE LLC CHECK NUM: 2176	$-596.66	$0.00
07/01/2016	BILL	3J CATTLE LLC	$596.66	$596.66
09/10/2015	PAYMENT	3J CATTLE LLC CHECK NUM: 1702	$-7.29	$0.00
09/01/2015	PAYMENT	3J CATTLE LLC CHECK NUM: 1663	$-610.31	$7.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.29	$617.60
08/18/2015	AMENDMENT	08/17/15 TAX STRIKE	$-596.38	$610.31
07/01/2015	BILL	3J CATTLE LLC	$1,206.69	$1,206.69
04/30/2015	PAYMENT	RANCHO DE POLVO CHECK NUM: 5938	$-278.10	$0.00
04/30/2015	AMENDMENT	PUBLICATION COST REVERSED	$-2.50	$278.10
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$280.60
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$278.10
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.60	$275.60
01/15/2015	PAYMENT	RANCHO DE POLVO CHECK NUM: 5901	$-265.00	$265.00
10/15/2014	PAYMENT	RANCHO DE POLVO CHECK NUM: 5864	$-265.00	$530.00
08/19/2014	PAYMENT	RANCHO DE POLVO CHECK NUM: 5850	$-299.71	$795.00
07/07/2014	BILL	MCINNIS, WILLIAM TRUSTEE	$1,094.71	$1,094.71
08/16/2013	PAYMENT	RANCHO DE POLVO CHECK NUM: 5709	$-1,015.99	$0.00
07/01/2013	BILL	MCINNIS, WILLIAM TRUSTEE	$1,015.99	$1,015.99
12/18/2012	PAYMENT	RANCHO DE POLVO/BILL MCINNIS CHECK BANK: 94-72/1224 NUM: 5622	$-455.54	$0.00
12/18/2012	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY. BANK: 94-72/1224 NUM: 5622	$455.54	$455.54
12/18/2012	VOID	RANCHO DE POLVO/BILL MCINNIS CHECK BANK: 94-72/1224 NUM: 5622	$-455.54	$0.00
11/19/2012	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5603	$-31.89	$455.54
11/07/2012	PAYMENT	RANCHO DE POLVO/MCINNIS, BILL CHECK BANK: 94-72/1224 NUM: 5599	$-487.55	$487.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.78	$974.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.11	$952.20
07/06/2012	BILL	MCINNIS, WILLIAM TRUSTEE	$943.09	$943.09
08/12/2011	PAYMENT	RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 5411	$-875.59	$0.00
07/06/2011	BILL	MCINNIS, WILLIAM TRUST	$875.59	$875.59
02/24/2011	PAYMENT	RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 5354	$-195.27	$0.00
11/29/2010	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5312	$-203.08	$195.27
10/25/2010	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5301	$-195.27	$398.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.81	$593.62
08/11/2010	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5274	$-229.28	$585.81
07/08/2010	BILL	MCINNIS, WILLIAM TRUST	$815.09	$815.09
10/09/2009	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5140	$-542.40	$0.00
08/13/2009	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5115	$-219.82	$542.40
07/09/2009	BILL	MCINNIS, WILLIAM TRUST	$762.22	$762.22
08/13/2008	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4950	$-710.51	$0.00
07/10/2008	BILL	MCINNIS, WILLIAM TRUST	$710.51	$710.51
08/03/2007	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4771	$-660.77	$0.00
07/05/2007	BILL	MCINNIS, WILLIAM TRUST	$660.77	$660.77
08/10/2006	PAYMENT	RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 4542	$-577.98	$0.00
07/11/2006	BILL	MCINNIS, WILLIAM TRUST	$577.98	$577.98
10/11/2005	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4348	$-386.58	$0.00
08/09/2005	PAYMENT	RANCHO DEL POLVO CHECK BANK: 94-72/1224 NUM: 4317	$-167.87	$386.58
07/15/2005	BILL	MCINNIS, WILLIAM TRUST	$554.45	$554.45
07/16/2004	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4065	$-571.52	$0.00
07/07/2004	BILL	MCINNIS, WILLIAM TRUST	$571.52	$571.52
03/04/2004	PAYMENT	RNACHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3949	$-128.22	$0.00
12/23/2003	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3892	$-128.22	$128.22
09/30/2003	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3810	$-128.22	$256.44
07/24/2003	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3755	$-128.24	$384.66
07/09/2003	BILL	MCINNIS, BILL	$512.90	$512.90
02/18/2003	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3586	$-126.60	$0.00
12/16/2002	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3516	$-126.60	$126.60
09/27/2002	PAYMENT	RANCHO DE POLVO/MCINNIS, BILL CHECK BANK: 94-72 NUM: 3435	$-126.60	$253.20
08/13/2002	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3389	$-126.63	$379.80
07/08/2002	BILL	MCINNIS, BILL	$506.43	$506.43
12/26/2001	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3235	$-234.40	$0.00
09/20/2001	PAYMENT	RANCHO DE POLVO/MCINNIS, BILL CHECK BANK: 94-72/1224 NUM: 3171	$-117.20	$234.40
08/03/2001	PAYMENT	RANCHO DE POLVO CREDIT: B BANK: 94-72/1224 NUM: 3127	$-117.48	$351.60
07/10/2001	BILL	MCINNIS, BILL	$469.08	$469.08
09/25/2000	PAYMENT	RANCHO DE POLVO CHECK BANK: 94_72?1224 NUM: 2907	$-313.47	$0.00
08/09/2000	PAYMENT	RANCHO DE PALVO CREDIT: B BANK: 94-72/1224 NUM: 2876	$-104.87	$313.47
07/11/2000	BILL	MCINNIS, BILL	$418.34	$418.34
09/28/1999	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 2665	$-312.03	$0.00
08/05/1999	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 2635	$-104.37	$312.03
07/13/1999	BILL	MCINNIS, BILL	$416.40	$416.40
07/31/1998	PAYMENT	RANCHO DE POLVO CHECK	$-530.51	$0.00
07/14/1998	BILL	MCINNIS, BILL	$530.51	$530.51
07/18/1997	PAYMENT	RANCHO DE POLVO CHECK	$-512.58	$0.00
07/14/1997	BILL	MCINNIS, BILL	$512.58	$512.58
12/19/1996	PAYMENT	RANCHO DE POLVO/MCINNIS	$-254.22	$0.00
09/16/1996	PAYMENT	RANCHO DE POLVO	$-127.11	$254.22
07/19/1996	PAYMENT	MCGINNIS, BILL	$-127.36	$381.33
07/15/1996	BILL	MCGINNIS, BILL	$508.69	$508.69