Tax Account 003-230-20

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Owners

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

Account Summary

Account ID	003-230-20
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

003-230-20

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.90
Total	$243.90
Paid	$243.90
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

$243.90

Total

$243.90

Paid

$243.90

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	$63.90	$0.00	$63.90	$63.90	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$243.90	$0.00	$243.90	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$243.90	$11.16	$255.06	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$243.90	$0.00	$243.90	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$195.64	$48.26	$243.90	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$205.64	$0.00	$205.64	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$205.64	$0.00	$205.64	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$205.64	$0.00	$205.64	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$195.64	$0.00	$195.64	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$195.64	$0.00	$195.64	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$195.64	$0.00	$195.64	$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	$-243.90	$0.00
07/03/2024	BILL	BURGHART PROPERTIES, LLC	$243.90	$243.90
08/16/2023	PAYMENT	CANOP HOLDINGS INC CHECK 15093	$-243.90	$0.00
07/13/2023	BILL	BURKHART PROPERTIES, LLC	$243.90	$243.90
03/20/2023	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1037	$-62.40	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.40	$62.40
12/12/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1028	$-68.76	$60.00
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1024	$-60.00	$128.76
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1023	$-63.90	$188.76
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.20	$252.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.56	$246.46
07/07/2022	BILL	BURKHART PROPERTIES, LLC	$243.90	$243.90
08/20/2021	PAYMENT	CANOP HOLDINGS INC CHECK NUM: 15076	$-243.90	$0.00
07/12/2021	BILL	RAILS, AMBER LEE	$243.90	$243.90
11/17/2020	PAYMENT	RAILS, AMBER LEE CREDIT: D	$-243.90	$0.00
11/17/2020	AMENDMENT	ADJ TO DEVNET WRONG DISTRICT	$48.26	$243.90
10/21/2020	BILL	RAILS, AMBER LEE	$195.64	$195.64
08/02/2019	PAYMENT	CANOP HOLDING LLC CHECK NUM: 9002	$-205.64	$0.00
07/03/2019	BILL	RAILS, AMBER LEE	$205.64	$205.64
08/29/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389610123	$-205.64	$0.00
07/03/2018	BILL	D-JAY FAMILY TRUST	$205.64	$205.64
08/10/2017	PAYMENT	HOSMER, JEANNE CHECK NUM: 1048	$-205.64	$0.00
07/03/2017	BILL	D-JAY FAMILY TRUST	$205.64	$205.64
08/08/2016	PAYMENT	HOSMER, JEANNE CHECK NUM: 1047	$-195.64	$0.00
07/01/2016	BILL	D-JAY FAMILY TRUST	$195.64	$195.64
09/25/2015	PAYMENT	HOSMER, JEANNE CHECK NUM: 1040	$-144.00	$0.00
08/11/2015	PAYMENT	HOSMER, JEANNE CHECK NUM: 1036	$-51.64	$144.00
07/01/2015	BILL	THE D-JAY FAMILY TRUST	$195.64	$195.64
08/06/2014	PAYMENT	GRAY, DORSEY CHECK NUM: 1237	$-195.64	$0.00
07/07/2014	BILL	YARG LLC,	$195.64	$195.64
08/01/2013	PAYMENT	GRAY, DORSEY D. CHECK NUM: 1214	$-183.40	$0.00
07/01/2013	BILL	YARG LLC,	$183.40	$183.40
07/17/2012	PAYMENT	GRAY, DORSEY D. CHECK BANK: 94-8440/3224 NUM: 1195	$-183.40	$0.00
07/06/2012	BILL	YARG LLC,	$183.40	$183.40
07/26/2011	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 1178	$-183.40	$0.00
07/06/2011	BILL	YARG LLC,	$183.40	$183.40
08/02/2010	PAYMENT	DORSEY, GRAY CHECK BANK: 94-8440/3224 NUM: 1155	$-183.40	$0.00
07/08/2010	BILL	YARG LLC,	$183.40	$183.40
07/24/2009	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2597	$-171.28	$0.00
07/09/2009	BILL	YARG LLC,	$171.28	$171.28
07/29/2008	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2561	$-159.04	$0.00
07/10/2008	BILL	YARG LLC,	$159.04	$159.04
07/25/2007	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2482	$-147.25	$0.00
07/05/2007	BILL	YARG LLC,	$147.25	$147.25
08/01/2006	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 1025	$-127.64	$0.00
07/11/2006	BILL	YARG LLC,	$127.64	$127.64
08/10/2005	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2379	$-125.14	$0.00
07/15/2005	BILL	GRAY, D-JAY FAMILY TRUST	$125.14	$125.14
08/04/2004	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2284	$-131.13	$0.00
07/07/2004	BILL	GRAY, D-JAY FAMILY TRUST	$131.13	$131.13
08/11/2003	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2206	$-92.42	$0.00
07/09/2003	BILL	GRAY, D-JAY FAMILY TRUST	$92.42	$92.42
08/14/2002	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2110	$-91.60	$0.00
07/08/2002	BILL	GRAY, D-JAY FAMILY TRUST	$91.60	$91.60
08/23/2001	PAYMENT	GRAY, DORSEY D. CHECK BANK: 94-8440/3224 NUM: 1898	$-83.39	$0.00
07/10/2001	BILL	GRAY, D-JAY FAMILY TRUST	$83.39	$83.39
08/11/2000	PAYMENT	GRAY, DORSEY D CHECK BANK: 75-197/919 NUM: 1718	$-71.47	$0.00
07/11/2000	BILL	GRAY, D-JAY FAMILY TRUST	$71.47	$71.47
08/23/1999	PAYMENT	GRAY, DORSEY CHECK BANK: 75-197/919 NUM: 1546	$-71.13	$0.00
07/13/1999	BILL	GRAY, D-JAY FAMILY TRUST	$71.13	$71.13
08/10/1998	PAYMENT	GRAY, DORSEY D. CHECK	$-31.65	$0.00
07/14/1998	BILL	GRAY, D-JAY FAMILY TRUST	$31.65	$31.65
08/05/1997	PAYMENT	GRAY, DORSEY D. CHECK	$-30.72	$0.00
07/14/1997	BILL	GRAY, D-JAY FAMILY TRUST	$30.72	$30.72
08/01/1996	PAYMENT	GRAY, DORSEY D.	$-30.49	$0.00
07/15/1996	BILL	GRAY, D-JAY FAMILY TRUST	$30.49	$30.49