Tax Account 003-230-19

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Owners

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

Account Summary

Account ID	003-230-19
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.47
Total	$708.47
Paid	$708.47
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

$708.47

Total

$708.47

Paid

$708.47

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	$177.47	$0.00	$177.47	$177.47	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.47	$0.00	$708.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$708.47	$31.90	$740.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$708.47	$0.00	$708.47	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$568.28	$140.19	$708.47	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$578.28	$0.00	$578.28	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$578.28	$0.00	$578.28	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$578.28	$6.66	$584.94	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$568.28	$86.36	$654.64	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$568.28	$0.00	$568.28	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$543.54	$0.00	$543.54	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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	$-708.47	$0.00
07/03/2024	BILL	BURGHART PROPERTIES, LLC	$708.47	$708.47
08/16/2023	PAYMENT	CANOP HOLDINGS INC CHECK 15093	$-708.47	$0.00
07/13/2023	BILL	BURKHART PROPERTIES, LLC	$708.47	$708.47
03/20/2023	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1037	$-184.08	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.08	$184.08
12/12/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1028	$-201.82	$177.00
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1024	$-177.00	$378.82
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1023	$-177.47	$555.82
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.72	$733.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.10	$715.57
07/07/2022	BILL	BURKHART PROPERTIES, LLC	$708.47	$708.47
08/20/2021	PAYMENT	CANOP HOLDINGS INC CHECK NUM: 15076	$-708.47	$0.00
07/12/2021	BILL	RAILS, AMBER LEE	$708.47	$708.47
11/17/2020	PAYMENT	RAILS, AMBER LEE CREDIT: D	$-708.47	$0.00
11/17/2020	AMENDMENT	ADJ TO DEVNET WRONG DISTRICT	$140.19	$708.47
10/21/2020	BILL	RAILS, AMBER LEE	$568.28	$568.28
08/02/2019	PAYMENT	CANOP HOLDING LLC CHECK NUM: 9002	$-578.28	$0.00
07/03/2019	BILL	RAILS, AMBER LEE	$578.28	$578.28
08/29/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389610115	$-578.28	$0.00
07/03/2018	BILL	INGRAM, DAVID & JUNE H. TRUST	$578.28	$578.28
04/06/2018	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK NUM: 87684717	$-145.66	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$145.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.56	$144.56
01/02/2018	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK NUM: 59994445	$-145.00	$139.00
10/13/2017	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK NUM: 37869575	$-142.00	$284.00
08/21/2017	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK NUM: 16735767	$-152.28	$426.00
07/03/2017	BILL	INGRAM, DAVID & JUNE H. TRUST	$578.28	$578.28
04/21/2017	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK NUM: 80648395	$-654.64	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$654.64
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.78	$653.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.58	$613.76
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.21	$588.18
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.69	$573.97
07/01/2016	BILL	INGRAM, DAVID & JUNE H. TRUST	$568.28	$568.28
07/27/2015	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK NUM: 67465372	$-568.28	$0.00
07/01/2015	BILL	INGRAM, DAVID & JUNE H. TRUST	$568.28	$568.28
08/04/2014	PAYMENT	INGRAM, JUNE H. TRUST CHECK NUM: 2954	$-543.54	$0.00
07/07/2014	BILL	INGRAM, DAVID & JUNE H. TRUST	$543.54	$543.54
07/23/2013	PAYMENT	INGRAM, JUNE CHECK NUM: 3006	$-503.28	$0.00
07/01/2013	BILL	INGRAM, DAVID & JUNE H. TRUST	$503.28	$503.28
07/26/2012	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 2847	$-498.87	$0.00
07/06/2012	BILL	INGRAM, DAVID & JUNE H. TRUST	$498.87	$498.87
08/02/2011	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 2734	$-461.91	$0.00
07/06/2011	BILL	INGRAM, DAVID & JUNE H. TRUST	$461.91	$461.91
02/15/2011	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 2674	$-106.92	$0.00
12/29/2010	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 2656	$-106.92	$106.92
11/05/2010	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 2642	$-111.20	$213.84
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.28	$325.04
08/04/2010	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 2616	$-106.93	$320.76
07/08/2010	BILL	INGRAM, DAVID & JUNE H. TRUST	$427.69	$427.69
03/31/2010	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 2533	$-455.42	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.72	$455.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.82	$427.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.90	$409.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.96	$399.98
07/09/2009	BILL	INGRAM, DAVID & JUNE H. TRUST	$396.02	$396.02
01/13/2009	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 2387	$-183.84	$0.00
08/05/2008	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 2299	$-183.86	$183.84
07/10/2008	BILL	INGRAM, DAVID & JUNE H. TRUST	$367.70	$367.70
08/01/2007	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CREDIT: B BANK: 94-72/1224 NUM: 2020	$-340.47	$0.00
07/05/2007	BILL	INGRAM, DAVID & JUNE H. TRUST	$340.47	$340.47
07/31/2006	PAYMENT	INGRAM, DAVID & JUNE H. CHECK BANK: 94-72 NUM: 1931	$-295.13	$0.00
07/11/2006	BILL	INGRAM, DAVID & JUNE H. TRUST	$295.13	$295.13
08/03/2005	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 1552	$-289.33	$0.00
07/15/2005	BILL	INGRAM, DAVID & JUNE H. TRUST	$289.33	$289.33
07/26/2004	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 1293	$-303.17	$0.00
07/07/2004	BILL	INGRAM, DAVID & JUNE H. TRUST	$303.17	$303.17
07/22/2003	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 1211	$-257.50	$0.00
07/09/2003	BILL	INGRAM, DAVID & JUNE H. TRUST	$257.50	$257.50
07/11/2002	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 1434	$-255.23	$0.00
07/08/2002	BILL	INGRAM, DAVID & JUNE H. TRUST	$255.23	$255.23
08/08/2001	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-72/1224 NUM: 1084	$-232.30	$0.00
07/10/2001	BILL	INGRAM, DAVID & JUNE H. TRUST	$232.30	$232.30
08/09/2000	PAYMENT	INGRAM, DAVID & JUNE H. TRUST CHECK BANK: 94-166/1224 NUM: 762	$-199.12	$0.00
07/11/2000	BILL	INGRAM, DAVID & JUNE H. TRUST	$199.12	$199.12
08/16/1999	PAYMENT	INGRAM, DAVID & JUNE H. CHECK BANK: 94-166/1224 NUM: 540	$-198.20	$0.00
07/13/1999	BILL	INGRAM, DAVID & JUNE H.	$198.20	$198.20
08/17/1998	PAYMENT	INGRAM, DAVID & JUNE H. CHECK	$-200.24	$0.00
07/14/1998	BILL	INGRAM, DAVID & JUNE H.	$200.24	$200.24
08/11/1997	PAYMENT	INGRAM, DAVID & JUNE H. CHECK	$-193.97	$0.00
07/14/1997	BILL	INGRAM, DAVID & JUNE H.	$193.97	$193.97
08/08/1996	PAYMENT	INGRAM, DAVID & JUNE H.	$-192.49	$0.00
07/15/1996	BILL	INGRAM, DAVID & JUNE H.	$192.49	$192.49