Tax Account 003-230-21

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Owners

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

Account Summary

Account ID	003-230-21
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

003-230-21

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.53
Total	$352.53
Paid	$352.53
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

$352.53

Total

$352.53

Paid

$352.53

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	$88.53	$0.00	$88.53	$88.53	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.53	$0.00	$352.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$352.53	$15.89	$368.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$352.53	$0.00	$352.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$282.78	$69.75	$352.53	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$281.34	$0.00	$281.34	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$267.43	$0.00	$267.43	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$256.34	$0.00	$256.34	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$232.40	$0.00	$232.40	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$217.41	$0.00	$217.41	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$201.30	$0.00	$201.30	$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	$-352.53	$0.00
07/03/2024	BILL	BURGHART PROPERTIES, LLC	$352.53	$352.53
08/16/2023	PAYMENT	CANOP HOLDINGS INC CHECK 15093	$-352.53	$0.00
07/13/2023	BILL	BURKHART PROPERTIES, LLC	$352.53	$352.53
03/20/2023	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1037	$-91.52	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.52	$91.52
12/12/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1028	$-100.37	$88.00
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1024	$-88.00	$188.37
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1023	$-88.53	$276.37
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.83	$364.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$356.07
07/07/2022	BILL	BURKHART PROPERTIES, LLC	$352.53	$352.53
08/20/2021	PAYMENT	CANOP HOLDINGS INC CHECK NUM: 15076	$-352.53	$0.00
07/12/2021	BILL	RAILS, AMBER LEE	$352.53	$352.53
11/17/2020	PAYMENT	RAILS, AMBER LEE CREDIT: D	$-352.53	$0.00
11/17/2020	AMENDMENT	ADJ TO DEVNET WRONG DISTRICT	$69.75	$352.53
10/21/2020	BILL	RAILS, AMBER LEE	$282.78	$282.78
08/02/2019	PAYMENT	CANOP HOLDING LLC CHECK NUM: 9002	$-281.34	$0.00
07/03/2019	BILL	RAILS, AMBER LEE	$281.34	$281.34
08/29/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389610124	$-267.43	$0.00
07/03/2018	BILL	D-JAY FAMILY TRUST	$267.43	$267.43
08/10/2017	PAYMENT	HOSMER, JEANNE CHECK NUM: 1048	$-256.34	$0.00
07/03/2017	BILL	D-JAY FAMILY TRUST	$256.34	$256.34
08/08/2016	PAYMENT	HOSMER, JEANNE CHECK NUM: 1047	$-232.40	$0.00
07/01/2016	BILL	D-JAY FAMILY TRUST	$232.40	$232.40
09/25/2015	PAYMENT	HOSMER, JEANNE CHECK NUM: 1040	$-162.00	$0.00
08/11/2015	PAYMENT	HOSMER, JEANNE CHECK NUM: 1036	$-55.41	$162.00
07/01/2015	BILL	THE D-JAY FAMILY TRUST	$217.41	$217.41
08/06/2014	PAYMENT	GRAY, DORSEY CHECK NUM: 1237	$-201.30	$0.00
07/07/2014	BILL	YARG LLC,	$201.30	$201.30
08/01/2013	PAYMENT	GRAY, DORSEY D. CHECK NUM: 1214	$-186.38	$0.00
07/01/2013	BILL	YARG LLC,	$186.38	$186.38
07/17/2012	PAYMENT	GRAY, DORSEY D. CHECK BANK: 94-8440/3224 NUM: 1195	$-172.58	$0.00
07/06/2012	BILL	YARG LLC,	$172.58	$172.58
07/26/2011	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 1178	$-159.80	$0.00
07/06/2011	BILL	YARG LLC,	$159.80	$159.80
08/02/2010	PAYMENT	DORSEY, GRAY CHECK BANK: 94-8440/3224 NUM: 1155	$-147.97	$0.00
07/08/2010	BILL	YARG LLC,	$147.97	$147.97
07/24/2009	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2597	$-137.01	$0.00
07/09/2009	BILL	YARG LLC,	$137.01	$137.01
07/29/2008	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2561	$-127.20	$0.00
07/10/2008	BILL	YARG LLC,	$127.20	$127.20
07/25/2007	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2482	$-117.78	$0.00
07/05/2007	BILL	YARG LLC,	$117.78	$117.78
08/01/2006	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 1025	$-102.11	$0.00
07/11/2006	BILL	YARG LLC,	$102.11	$102.11
08/10/2005	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2379	$-100.10	$0.00
07/15/2005	BILL	GRAY, D-JAY FAMILY TRUST	$100.10	$100.10
08/04/2004	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2284	$-104.89	$0.00
07/07/2004	BILL	GRAY, D-JAY FAMILY TRUST	$104.89	$104.89
08/11/2003	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2206	$-169.95	$0.00
07/09/2003	BILL	GRAY, D-JAY FAMILY TRUST	$169.95	$169.95
08/14/2002	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2110	$-168.46	$0.00
07/08/2002	BILL	GRAY, D-JAY FAMILY TRUST	$168.46	$168.46
08/23/2001	PAYMENT	GRAY, DORSEY D. CHECK BANK: 94-8440/3224 NUM: 1898	$-234.06	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.55	$234.06
07/10/2001	BILL	GRAY, D-JAY FAMILY TRUST	$153.30	$233.51
07/02/2001	INTEREST	Monthly Interest	$0.55	$80.21
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$79.66
06/01/2001	INTEREST	Monthly Interest	$0.55	$71.66
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$71.11
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.28	$70.11
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.31	$66.83
10/11/2000	PAYMENT	GRAY, DORSEY CHECK BANK: 75-197/919 NUM: 1681	$-32.76	$65.52
08/11/2000	PAYMENT	GRAY, DORSEY D CHECK BANK: 75-197/919 NUM: 1718	$-33.14	$98.28
07/11/2000	BILL	GRAY, D-JAY FAMILY TRUST	$131.42	$131.42
08/23/1999	PAYMENT	GRAY, DORSEY CHECK BANK: 75-197/919 NUM: 1546	$-130.82	$0.00
07/13/1999	BILL	GRAY, D-JAY FAMILY TRUST	$130.82	$130.82
08/10/1998	PAYMENT	GRAY, DORSEY D. CHECK	$-58.31	$0.00
07/14/1998	BILL	GRAY, D-JAY FAMILY TRUST	$58.31	$58.31
09/29/1997	PAYMENT	GRAY, DORSEY D. CHECK	$-58.69	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.26	$58.69
07/14/1997	BILL	GRAY, D-JAY FAMILY TRUST	$56.43	$56.43
08/01/1996	PAYMENT	GRAY, DORSEY D.	$-56.01	$0.00
07/15/1996	BILL	GRAY, D-JAY FAMILY TRUST	$56.01	$56.01