Tax Account 016-367-08

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Owners

CALUMET ENTERPRISES LLC
2205 OLD PHILADELPHIA PIKE
LANCASTER, PA 17601-0000

Account Summary

Account ID	016-367-08
Account Type	Real Estate
Location	125 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-367-08

Account Type

Real Estate

Location

125 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$654,351.64
Total	$707,354.09
Paid	$707,354.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$654,351.64

Total

$707,354.09

Paid

$707,354.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$163,589.64	$6,543.59	$163,589.64	$170,133.23	$0.00
2	10/02/2023	10/13/2023	Paid	$163,587.00	$16,358.83	$163,587.00	$179,945.83	$0.00
3	01/02/2024	01/13/2024	Paid	$163,587.00	$9,220.37	$163,587.00	$172,807.37	$0.00
4	03/04/2024	03/15/2024	Paid	$163,588.00	$20,879.66	$163,588.00	$184,467.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$164,433.00	$1,644.28	$166,077.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$18,504.60	$0.00	$18,504.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$18,491.72	$1,479.04	$19,970.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$18,481.92	$647.80	$19,129.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$18,461.76	$0.00	$18,461.76	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$18,309.24	$0.00	$18,309.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$17,845.31	$0.00	$17,845.31	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/17/2024	PAYMENT	WEBSTARUANTSTORE CHECK 21542	$-380,177.45	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$380,177.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20,879.66	$380,176.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9,220.37	$359,296.79
11/22/2023	PAYMENT	WEBSTAURANTSTORE CHECK 20996	$-327,176.64	$350,076.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16,358.83	$677,253.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6,543.59	$660,894.23
07/17/2023	BILL	CALUMET ENTERPRISES LLC	$654,350.64	$654,350.64
04/13/2023	PAYMENT	WEBSTAURANT STORE CHECK 19995	$-42,752.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42,752.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,644.28	$42,751.28
12/22/2022	PAYMENT	WEBSTAURANT STORE CHECK 19528	$-41,107.00	$41,107.00
09/30/2022	PAYMENT	CALUMET ENTERPRISES LLC CHECK 13453	$-41,107.00	$82,214.00
08/25/2022	PAYMENT	CALUMET ENTERPRISES LLC CHECK 13431	$-41,111.00	$123,321.00
07/15/2022	BILL	CALUMET ENTERPRISES LLC	$164,432.00	$164,432.00
08/06/2021	PAYMENT	CALUMET ENTERPRISES LLC PNP PNP - 98359587	$-18,504.60	$0.00
07/14/2021	BILL	CALUMET ENTERPRISES LLC	$18,504.60	$18,504.60
03/16/2021	PAYMENT	CALUMET ENTERPRISES LLC PNP PNP - 90532831	$-15,345.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$831.96	$15,345.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$462.20	$14,513.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$184.88	$14,050.88
08/05/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 271447	$-4,625.72	$13,866.00
07/09/2020	BILL	AEROSTAR PROPERTIES	$18,491.72	$18,491.72
03/30/2020	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1758	$-9,887.80	$0.00
03/27/2020	ADJUST	WRONG AMT NUM: 168902	$9,427.12	$9,887.80
03/27/2020	VOID	BRUCE AEROSPACE INC CHECK NUM: 168902	$-9,427.12	$460.68
03/19/2020	PENALTY	POSTAGE	$1.00	$9,887.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$462.00	$9,886.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$184.80	$9,424.80
09/18/2019	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1636	$-4,620.00	$9,240.00
07/26/2019	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1631	$-4,621.92	$13,860.00
07/10/2019	BILL	AEROSTAR PROPERTIES	$18,481.92	$18,481.92
02/12/2019	PAYMENT	AROSTAR PROPERTIES CHECK NUM: 1617	$-4,615.00	$0.00
12/10/2018	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1610	$-4,615.00	$4,615.00
09/14/2018	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1604	$-4,615.00	$9,230.00
08/01/2018	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1601	$-4,616.76	$13,845.00
07/10/2018	BILL	AEROSTAR PROPERTIES	$18,461.76	$18,461.76
02/27/2018	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1582	$-4,577.00	$0.00
12/11/2017	PAYMENT	AREOSTAR PROPERTIES CHECK NUM: 1569	$-4,577.00	$4,577.00
09/21/2017	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1560	$-4,577.00	$9,154.00
07/26/2017	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1552	$-4,578.24	$13,731.00
07/10/2017	BILL	AEROSTAR PROPERTIES	$18,309.24	$18,309.24
02/27/2017	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1530	$-4,461.00	$0.00
12/15/2016	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1520	$-4,461.00	$4,461.00
09/26/2016	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1517	$-4,461.00	$8,922.00
08/02/2016	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1510	$-4,462.31	$13,383.00
07/11/2016	BILL	AEROSTAR PROPERTIES	$17,845.31	$17,845.31
02/23/2016	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1489	$-4,461.00	$0.00
12/10/2015	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1479	$-4,461.00	$4,461.00
10/08/2015	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1476	$-4,461.00	$8,922.00
07/29/2015	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1468	$-4,462.21	$13,383.00
07/07/2015	BILL	AEROSTAR PROPERTIES	$17,845.21	$17,845.21
03/02/2015	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1447	$-4,461.00	$0.00
01/13/2015	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1446	$-4,461.00	$4,461.00
09/19/2014	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1440	$-4,461.00	$8,922.00
08/14/2014	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1435	$-4,462.06	$13,383.00
07/08/2014	BILL	AEROSTAR PROPERTIES	$17,845.06	$17,845.06
03/24/2014	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1425	$-4,637.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$178.36	$4,637.36
01/09/2014	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1419	$-4,459.00	$4,459.00
10/01/2013	PAYMENT	PROPERTIES AEROSTAR CHECK BANK: PNP INTERNET NUM: 11507373	$-4,459.00	$8,918.00
08/08/2013	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1409	$-4,462.41	$13,377.00
07/08/2013	BILL	AEROSTAR PROPERTIES	$17,839.41	$17,839.41
03/01/2013	PAYMENT	PROPERTIES AEROSTAR CHECK BANK: PNP INTERNET NUM: 9898175	$-4,279.00	$0.00
01/03/2013	PAYMENT	PROPERTIES AEROSTAR CHECK BANK: PNP INTERNET NUM: 9483069	$-4,279.00	$4,279.00
10/03/2012	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1386	$-4,279.00	$8,558.00
08/13/2012	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1380	$-4,283.39	$12,837.00
07/10/2012	BILL	AEROSTAR PROPERTIES	$17,120.39	$17,120.39
02/06/2012	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1364	$-4,643.00	$0.00
01/03/2012	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1359	$-4,643.00	$4,643.00
10/03/2011	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1354	$-4,643.00	$9,286.00
08/09/2011	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1349	$-4,644.02	$13,929.00
07/08/2011	BILL	AEROSTAR PROPERTIES	$18,573.02	$18,573.02
03/04/2011	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1335	$-4,643.00	$0.00
01/05/2011	PAYMENT	AEROSTAR PROPERTIES CHECK NUM: 1331	$-4,643.00	$4,643.00
10/22/2010	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1328	$-4,643.00	$9,286.00
10/22/2010	AMENDMENT	DEL PEN/POSTMARK	$-185.72	$13,929.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$185.72	$14,114.72
08/11/2010	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1322	$-4,644.02	$13,929.00
07/08/2010	BILL	AEROSTAR PROPERTIES	$18,573.02	$18,573.02
04/06/2010	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1310	$-201.32	$0.00
03/22/2010	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1307	$-5,033.00	$201.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$201.32	$5,234.32
01/05/2010	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1303	$-5,033.00	$5,033.00
10/06/2009	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1298	$-5,033.00	$10,066.00
08/19/2009	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1293	$-5,036.04	$15,099.00
07/06/2009	BILL	AEROSTAR PROPERTIES	$20,135.04	$20,135.04
02/19/2009	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1282	$-5,044.00	$0.00
01/12/2009	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1280	$-5,044.00	$5,044.00
10/08/2008	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1274	$-5,044.00	$10,088.00
08/21/2008	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1272	$-5,046.53	$15,132.00
07/15/2008	BILL	AEROSTAR PROPERTIES	$20,178.53	$20,178.53
02/25/2008	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1260	$-5,044.00	$0.00
01/09/2008	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1258	$-5,044.00	$5,044.00
09/20/2007	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1042	$-5,044.00	$10,088.00
08/13/2007	PAYMENT	AEROSTAR PROPOERTIES CHECK BANK: 16-1606 NUM: 1039	$-5,047.95	$15,132.00
07/12/2007	BILL	AEROSTAR PROPERTIES	$20,179.95	$20,179.95
04/27/2007	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1037	$-23,220.91	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$23,220.91
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$23,226.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1,413.43	$23,220.91
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$908.69	$21,807.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$504.89	$20,898.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$202.03	$20,393.90
07/12/2006	BILL	AEROSTAR PROPERTIES	$20,191.87	$20,191.87
03/02/2006	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1011	$-5,025.00	$0.00
01/06/2006	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1008	$-5,025.00	$5,025.00
09/22/2005	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1002	$-5,025.00	$10,050.00
08/09/2005	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1357	$-5,026.28	$15,075.00
07/15/2005	BILL	AEROSTAR PROPERTIES	$20,101.28	$20,101.28
03/03/2005	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1339	$-5,025.00	$0.00
01/07/2005	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1334	$-5,025.00	$5,025.00
09/28/2004	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1318	$-5,025.00	$10,050.00
08/10/2004	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1301	$-5,025.93	$15,075.00
07/08/2004	BILL	AEROSTAR PROPERTIES	$20,100.93	$20,100.93
02/18/2004	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1244	$-4,972.80	$0.00
01/09/2004	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1227	$-4,972.80	$4,972.80
10/06/2003	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1194	$-4,972.80	$9,945.60
08/05/2003	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1918	$-4,972.81	$14,918.40
07/18/2003	BILL	AEROSTAR PROPERTIES	$19,891.21	$19,891.21
03/04/2003	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1873	$-4,809.00	$0.00
01/08/2003	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1860	$-4,809.00	$4,809.00
09/27/2002	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1833	$-4,609.00	$9,618.00
08/04/2002	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1819	$-5,012.94	$14,227.00
07/12/2002	BILL	AEROSTAR PROPERTIES II	$19,239.94	$19,239.94
03/05/2002	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1777	$-4,727.02	$0.00
01/22/2002	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1765	$-4,727.02	$4,727.02
10/02/2001	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1738	$-4,727.02	$9,454.04
08/02/2001	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1722	$-4,727.21	$14,181.06
07/12/2001	BILL	AEROSTAR PROPERTIES II	$18,908.27	$18,908.27
03/08/2001	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1682	$-4,630.90	$0.00
01/10/2001	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1670	$-4,630.90	$4,630.90
10/02/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1646	$-4,630.90	$9,261.80
08/25/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1633	$-4,631.08	$13,892.70
07/17/2000	BILL	AEROSTAR PROPERTIES II	$18,523.78	$18,523.78
03/08/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1590	$-4,892.34	$0.00
01/10/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1573	$-4,892.34	$4,892.34
10/06/1999	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1553	$-4,892.34	$9,784.68
08/06/1999	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1539	$-4,892.50	$14,677.02
07/17/1999	BILL	AEROSTAR PROPERTIES II	$19,569.52	$19,569.52
03/05/1999	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-4,982.05	$0.00
01/05/1999	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-4,982.05	$4,982.05
10/07/1998	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-4,982.05	$9,964.10
08/18/1998	PAYMENT	AEROSTAR PROPERTIES CHECK	$-4,982.17	$14,946.15
07/13/1998	BILL	AEROSTAR PROPERTIES II	$19,928.32	$19,928.32
03/02/1998	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-4,947.44	$0.00
01/08/1998	PAYMENT	AEROSTAR PROPERTIES CHECK	$-4,947.44	$4,947.44
10/03/1997	PAYMENT	AEROSTAR PROPERTIES CHECK	$-4,947.44	$9,894.88
08/05/1997	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-4,947.61	$14,842.32
07/14/1997	BILL	AEROSTAR PROPERTIES II	$19,789.93	$19,789.93
03/04/1997	PAYMENT	AEROSTAR PROPERTIES II	$-4,919.98	$0.00
01/10/1997	PAYMENT	AEROSTAR PROPERTIES II	$-4,919.98	$4,919.98
09/30/1996	PAYMENT	AEROSTAR PROPERTIES	$-4,919.98	$9,839.96
08/22/1996	PAYMENT	AEROSTAR PROPERTIES	$-4,920.15	$14,759.94
07/18/1996	BILL	AEROSTAR PROPERTIES II	$19,680.09	$19,680.09