Tax Account 016-194-41

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Owners

D&P REAL ESTATE GROUP LLC
531 E COMMERCIAL BLVD
OAKLAND PARK, FL 33334

Account Summary

Account ID	016-194-41
Account Type	Real Estate
Location	49 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-41

Account Type

Real Estate

Location

49 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.44
Total	$2,084.44
Paid	$2,084.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,084.44

Total

$2,084.44

Paid

$2,084.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$521.44	$0.00	$521.44	$521.44	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.18	$0.00	$1,930.18	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,634.69	$0.00	$1,634.69	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,513.74	$0.00	$1,513.74	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,400.90	$0.00	$1,400.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,313.01	$0.00	$1,313.01	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,250.54	$0.00	$1,250.54	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,243.67	$0.00	$1,243.67	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,212.20	$0.00	$1,212.20	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	D AND P REAL ESTATE GROUP L PNP PNP - 159388594	$-2,084.44	$0.00
07/16/2024	BILL	D&P REAL ESTATE GROUP LLC	$2,084.44	$2,084.44
07/20/2023	PAYMENT	DP REAL ESTATE GROUP DP PNP PNP - 139401955	$-1,930.18	$0.00
07/17/2023	BILL	D&P REAL ESTATE GROUP LLC	$1,930.18	$1,930.18
08/16/2022	PAYMENT	DP REAL ESTATE GROUP DP REAL ESTATE GROUP PNP PNP - 119416674	$-1,634.69	$0.00
07/15/2022	BILL	D&P REAL ESTATE GROUP LLC	$1,634.69	$1,634.69
08/09/2021	PAYMENT	D&P REAL ESTATE GROUP LLC CHECK 1014	$-1,513.74	$0.00
07/14/2021	BILL	D&P REAL ESTATE GROUP LLC	$1,513.74	$1,513.74
08/24/2020	PAYMENT	D&P REAL ESTATE GROUP LLC CHECK NUM: 1006	$-1,400.90	$0.00
07/09/2020	BILL	D&P REAL ESTATE GROUP LLC	$1,400.90	$1,400.90
07/29/2019	PAYMENT	KINGSBURY RENTALS LLC CHECK NUM: 2039	$-1,313.01	$0.00
07/10/2019	BILL	S S SIERRA INVESTMENTS INC	$1,313.01	$1,313.01
07/27/2018	PAYMENT	KINGSBURY RENTALS LLC CHECK NUM: 1915	$-1,250.54	$0.00
07/10/2018	BILL	S S SIERRA INVESTMENTS INC	$1,250.54	$1,250.54
07/28/2017	PAYMENT	KINGSBURY RENTALS LLC CHECK NUM: 1794	$-1,243.67	$0.00
07/10/2017	BILL	S S SIERRA INVESTMENTS INC	$1,243.67	$1,243.67
07/29/2016	PAYMENT	KINGSBURY RENTALS LLC CHECK NUM: 1693	$-1,212.20	$0.00
07/11/2016	BILL	S S SIERRA INVESTMENTS INC	$1,212.20	$1,212.20
07/16/2015	PAYMENT	SALM, MARTIN, MD CHECK NUM: 1606	$-1,269.06	$0.00
07/07/2015	BILL	S S SIERRA INVESTMENTS INC	$1,269.06	$1,269.06
08/04/2014	PAYMENT	SALM, MARTIN CHECK NUM: 1585	$-1,268.91	$0.00
07/08/2014	BILL	S S SIERRA INVESTMENTS INC	$1,268.91	$1,268.91
08/22/2013	PAYMENT	SALM, MARTIN E CHECK NUM: 2623	$-1,801.07	$0.00
07/08/2013	BILL	S S SIERRA INVESTMENTS INC	$1,801.07	$1,801.07
08/22/2012	PAYMENT	S S SIERRA INVESTMENTS INC CHECK NUM: 1387	$-1,728.50	$0.00
07/10/2012	BILL	S S SIERRA INVESTMENTS INC	$1,728.50	$1,728.50
04/10/2012	PAYMENT	SALM, MARTIN CHECK NUM: 2514	$-156.15	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.01	$156.15
03/01/2012	PAYMENT	S S SIERRA INVESTMENTS INC CHECK NUM: 2511	$-1,874.53	$150.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$84.39	$2,024.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.93	$1,940.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.82	$1,893.35
07/08/2011	BILL	S S SIERRA INVESTMENTS INC	$1,874.53	$1,874.53
06/06/2011	PAYMENT	SALM, ANDREW CHECK NUM: 1161	$-1,043.70	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,043.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.29	$1,037.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.34	$979.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$955.57
09/14/2010	PAYMENT	S S SIERRA INVESTMENTS INC CHECK BANK: 94-169 NUM: 1365	$-938.53	$954.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.82	$1,893.35
07/08/2010	BILL	S S SIERRA INVESTMENTS INC	$1,874.53	$1,874.53
04/23/2010	PAYMENT	S S SIERRA INVESTMENTS INC CHECK BANK: 94-169 NUM: 1350	$-2,336.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$142.21	$2,336.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$91.48	$2,194.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.88	$2,102.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.43	$2,052.07
07/06/2009	BILL	S S SIERRA INVESTMENTS INC	$2,031.64	$2,031.64
05/01/2009	PAYMENT	S S SIERRA INVESTMENTS INC CORK: D BANK: CREDIT CARD NUM: VISA	$-1,206.96	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$1,206.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,213.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.40	$1,206.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.56	$1,150.56
08/29/2008	PAYMENT	S S SIERRA INVESTMENTS INC CHECK BANK: 94-169 NUM: 1282	$-1,129.52	$1,128.00
07/15/2008	BILL	S S SIERRA INVESTMENTS INC	$2,257.52	$2,257.52
05/07/2008	PAYMENT	S S SIERRA INVESTMENTS INC CHECK BANK: 94-169 NUM: 1257	$-1,123.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,123.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.20	$1,117.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.88	$1,064.88
08/30/2007	PAYMENT	S S SIERRA INVESTMENTS INC CHECK BANK: 94-169 NUM: 1209	$-1,046.34	$1,044.00
07/12/2007	BILL	S S SIERRA INVESTMENTS INC	$2,090.34	$2,090.34
04/27/2007	PAYMENT	S S SIERRA INVESTMENTS INC CHECK BANK: 94-169 NUM: 1181	$-67.62	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$67.62
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$73.62
03/19/2007	PAYMENT	S S SIERRA INVESTMENTS INC CHECK BANK: 94-169 NUM: 1172	$-966.00	$67.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.30	$1,033.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.32	$985.32
08/30/2006	PAYMENT	S S SIERRA INVESTMENTS INC CHECK BANK: 94-169 NUM: 1132	$-969.32	$966.00
07/12/2006	BILL	S S SIERRA INVESTMENTS INC	$1,935.32	$1,935.32
03/16/2006	PAYMENT	S S SIERRA INVESTMENTS INC CORK: D BANK: CREDIT CARD NUM: VISA	$-1,935.63	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$80.70	$1,935.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.90	$1,854.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.04	$1,810.03
07/15/2005	BILL	S S SIERRA INVESTMENTS INC	$1,791.99	$1,791.99
07/31/2004	PAYMENT	SALM, MARTIN E CHECK BANK: 94-204 NUM: 976	$-1,286.94	$0.00
07/08/2004	BILL	S S SIERRA INVESTMENTS INC	$1,286.94	$1,286.94
08/04/2003	PAYMENT	CRAIG C. STEELE TRUST NO. 1 CHECK BANK: 3-5 NUM: 1861	$-1,007.44	$0.00
07/18/2003	BILL	STEELE, CRAIG C TR	$1,007.44	$1,007.44
05/30/2003	PAYMENT	STEELE, CRAIG C CHECK BANK: 3-5 NUM: 1849	$-1,125.59	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,125.59
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.17	$1,120.09
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.85	$1,051.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.39	$1,008.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.80	$983.68
07/12/2002	BILL	STEELE, CRAIG C TR	$973.88	$973.88
02/04/2002	PAYMENT	STEELE, CRAIG CHECK BANK: 3-5 NUM: 1776	$-525.27	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.48	$525.27
11/26/2001	PAYMENT	STEELE, CRAIG CHECK BANK: 3-5 NUM: 1763	$-478.49	$511.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.92	$990.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.57	$966.36
07/12/2001	BILL	STEELE, CRAIG C TR	$956.79	$956.79
04/09/2001	PAYMENT	CRAIG STEELE CHECK BANK: 3-5 NUM: 1721	$-1,077.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.59	$1,077.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.17	$1,011.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.43	$969.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.38	$946.35
07/17/2000	BILL	STEELE, CRAIG C TRUSTEE	$936.97	$936.97
04/13/2000	PAYMENT	STEELE, CRAIG CHECK BANK: 3-5 NUM: 1648	$-530.02	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.77	$530.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.91	$505.25
10/13/1999	PAYMENT	STEELE, CRAIG C CHECK BANK: 3-5 NUM: 1588	$-505.44	$495.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.91	$1,000.78
07/17/1999	BILL	STEELE, CRAIG C TRUSTEE	$990.87	$990.87
03/30/1999	PAYMENT	CRAIG STEELE CHECK	$-1,165.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$70.93	$1,165.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.60	$1,094.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.34	$1,048.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.14	$1,023.48
07/13/1998	BILL	STEELE, CRAIG C TRUSTEE	$1,013.34	$1,013.34
03/10/1998	PAYMENT	CRAIG STEELE CHECK	$-251.49	$0.00
01/26/1998	PAYMENT	STEELE, CRAIG CHECK	$-10.06	$251.49
01/21/1998	PAYMENT	STEELE, CRAIG CHECK	$-251.49	$261.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.06	$513.04
10/14/1997	PAYMENT	CRAIG STEELE CHECK	$-251.49	$502.98
08/28/1997	PAYMENT	STEEKEM CRAUG C CHECK	$-251.67	$754.47
07/14/1997	BILL	STEELE, CRAIG C TRUSTEE	$1,006.14	$1,006.14
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-250.07	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-250.07	$250.07
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-250.07	$500.14
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-250.24	$750.21
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1,000.45	$1,000.45