Tax Account 003-230-23

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Owners

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

Account Summary

Account ID	003-230-23
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

003-230-23

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.67
Total	$337.67
Paid	$337.67
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

$337.67

Total

$337.67

Paid

$337.67

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	$85.67	$0.00	$85.67	$85.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.67	$0.00	$337.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$337.67	$15.27	$352.94	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$337.67	$0.00	$337.67	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$270.86	$66.81	$337.67	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$67.43	$0.00	$67.43	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$64.49	$0.00	$64.49	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$62.15	$0.00	$62.15	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$49.21	$0.00	$49.21	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$46.03	$0.00	$46.03	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$46.03	$0.00	$46.03	$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	$-337.67	$0.00
07/03/2024	BILL	BURGHART PROPERTIES, LLC	$337.67	$337.67
08/16/2023	PAYMENT	CANOP HOLDINGS INC CHECK 15093	$-337.67	$0.00
07/13/2023	BILL	BURKHART PROPERTIES, LLC	$337.67	$337.67
03/20/2023	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1037	$-87.36	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.36	$87.36
12/12/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1028	$-95.91	$84.00
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1024	$-84.00	$179.91
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1023	$-85.67	$263.91
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.48	$349.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.43	$341.10
07/07/2022	BILL	BURKHART PROPERTIES, LLC	$337.67	$337.67
08/20/2021	PAYMENT	CANOP HOLDINGS INC CHECK NUM: 15076	$-337.67	$0.00
07/12/2021	BILL	RAILS, AMBER LEE	$337.67	$337.67
11/18/2020	PAYMENT	RAILS, AMBER LEE CREDIT: B	$-337.67	$0.00
11/18/2020	AMENDMENT	ADJ TO DEVNET WRONG DISTRICT	$66.81	$337.67
11/18/2020	AMENDMENT	REV ADJ TO DEVNET WRONG DIST	$-66.74	$270.86
11/18/2020	ADJUSTMENT	CORRECTING WRONG DISTRICT	$337.60	$337.60
11/18/2020	VOID	Amend: Auto Restore Payment CREDIT: D	$-337.60	$0.00
11/18/2020	AMENDMENT	REV ADJ TO DEVNET WRONG AMOUNT	$-0.07	$337.60
11/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$337.60	$337.67
11/18/2020	VOID	Amend: Auto Restore Payment CREDIT: D	$-337.60	$0.07
11/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$337.60	$337.67
11/18/2020	AMENDMENT	ADJ TO DEVNET WRONG DISTRICT	$0.07	$0.07
11/17/2020	VOID	RAILS, AMBER LEE CREDIT: D	$-337.60	$0.00
11/17/2020	AMENDMENT	ADJ TO DEVNET WRONG DISTRICT	$66.74	$337.60
10/21/2020	BILL	RAILS, AMBER LEE	$270.86	$270.86
08/02/2019	PAYMENT	CANOP HOLDING LLC CHECK NUM: 9002	$-67.43	$0.00
07/03/2019	BILL	RAILS, AMBER LEE	$67.43	$67.43
08/29/2018	PAYMENT	DFIRST AMERICAN TITLE INS CHECK NUM: 1389610126	$-64.49	$0.00
07/03/2018	BILL	D-JAY FAMILY TRUST	$64.49	$64.49
08/10/2017	PAYMENT	HOSMER, JEANNE CHECK NUM: 1048	$-62.15	$0.00
07/03/2017	BILL	D-JAY FAMILY TRUST	$62.15	$62.15
08/08/2016	PAYMENT	HOSMER, JEANNE CHECK NUM: 1047	$-49.21	$0.00
07/01/2016	BILL	D-JAY FAMILY TRUST	$49.21	$49.21
08/11/2015	PAYMENT	HOSMER, JEANNE CHECK NUM: 1036	$-46.03	$0.00
07/01/2015	BILL	THE D-JAY FAMILY TRUST	$46.03	$46.03
08/06/2014	PAYMENT	GRAY, DORSEY CHECK NUM: 1237	$-46.03	$0.00
07/07/2014	BILL	YARG LLC	$46.03	$46.03
08/01/2013	PAYMENT	GRAY, DORSEY D. CHECK NUM: 1214	$-43.16	$0.00
07/01/2013	BILL	YARG LLC	$43.16	$43.16
07/17/2012	PAYMENT	GRAY, DORSEY D. CHECK BANK: 94-8440/3224 NUM: 1195	$-43.16	$0.00
07/06/2012	BILL	YARG LLC	$43.16	$43.16
07/26/2011	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 1178	$-43.16	$0.00
07/06/2011	BILL	YARG LLC	$43.16	$43.16
08/02/2010	PAYMENT	DORSEY, GRAY CHECK BANK: 94-8440/3224 NUM: 1155	$-43.16	$0.00
07/08/2010	BILL	YARG LLC	$43.16	$43.16
07/24/2009	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2597	$-40.15	$0.00
07/09/2009	BILL	YARG LLC	$40.15	$40.15
07/29/2008	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2561	$-37.29	$0.00
07/10/2008	BILL	YARG LLC	$37.29	$37.29
07/25/2007	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2482	$-34.53	$0.00
07/05/2007	BILL	YARG LLC	$34.53	$34.53
08/01/2006	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 1025	$-29.93	$0.00
07/11/2006	BILL	YARG LLC	$29.93	$29.93
08/10/2005	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2379	$-29.35	$0.00
07/15/2005	BILL	GRAY, D-JAY FAMILY TRUST	$29.35	$29.35
08/04/2004	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2284	$-30.75	$0.00
07/07/2004	BILL	GRAY, D-JAY FAMILY TRUST	$30.75	$30.75
08/11/2003	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2206	$-21.83	$0.00
07/09/2003	BILL	GRAY, D-JAY FAMILY TRUST	$21.83	$21.83
08/14/2002	PAYMENT	GRAY, DORSEY CHECK BANK: 94-8440/3224 NUM: 2110	$-21.64	$0.00
07/08/2002	BILL	GRAY, D-JAY FAMILY TRUST	$21.64	$21.64
08/23/2001	PAYMENT	GRAY, DORSEY D. CHECK BANK: 94-8440/3224 NUM: 1898	$-19.68	$0.00
07/10/2001	BILL	GRAY, D-JAY FAMILY TRUST	$19.68	$19.68
08/11/2000	PAYMENT	GRAY, DORSEY D CHECK BANK: 75-197/919 NUM: 1718	$-16.88	$0.00
07/11/2000	BILL	GRAY, D-JAY FAMILY TRUST	$16.88	$16.88
08/23/1999	PAYMENT	GRAY, DORSEY CHECK BANK: 75-197/919 NUM: 1546	$-16.80	$0.00
07/13/1999	BILL	GRAY, D-JAY FAMILY TRUST	$16.80	$16.80
08/10/1998	PAYMENT	GRAY, DORSEY D. CHECK	$-18.46	$0.00
07/14/1998	BILL	GRAY, D-JAY FAMILY TRUST	$18.46	$18.46
08/05/1997	PAYMENT	GRAY, DORSEY D. CHECK	$-17.90	$0.00
07/14/1997	BILL	GRAY, D-JAY FAMILY TRUST	$17.90	$17.90