Tax Account 016-402-10

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Owners

9 ENTERPRISE WAY LLC
1575 PINE RIDGE RD STE 21
NAPLES, FL 34109-0000

Account Summary

Account ID	016-402-10
Account Type	Real Estate
Location	9 ENTERPRISE WAY MARK TWAIN
Balance	$10,726.58
Currently Due	$8,136.58

Account ID

016-402-10

Account Type

Real Estate

Location

9 ENTERPRISE WAY
MARK TWAIN

Balance

$10,726.58

Currently Due

$8,136.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,363.65
Total	$10,726.58
Paid	$0.00
Balance	$10,726.58
Due	$8,136.58
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,363.65

Total

$10,726.58

Paid

$0.00

Balance

$10,726.58

Due

$8,136.58

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Past due	$2,593.65	$103.75	$2,593.65	$0.00	$2,697.40
2	10/07/2024	10/17/2024	Past due	$2,590.00	$259.18	$2,590.00	$0.00	$5,546.58
3	01/06/2025	01/16/2025	Past due	$2,590.00	$0.00	$2,590.00	$0.00	$8,136.58
4	03/03/2025	03/13/2025	Due	$2,590.00	$0.00	$2,590.00	$0.00	$10,726.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,596.11	$0.00	$9,596.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$8,232.83	$0.00	$8,232.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$8,110.48	$0.00	$8,110.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$8,196.25	$287.10	$8,483.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$7,816.58	$0.00	$7,816.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$7,701.61	$0.00	$7,701.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$4,288.89	$0.00	$4,288.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$3,915.24	$0.00	$3,915.24	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.44
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$259.18	$10,726.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$103.75	$10,467.40
07/16/2024	BILL	9 ENTERPRISE WAY LLC	$10,363.65	$10,363.65
08/25/2023	PAYMENT	9 ENTERPRISE WAY LLC CHECK 1025	$-9,596.11	$0.00
07/17/2023	BILL	9 ENTERPRISE WAY LLC	$9,596.11	$9,596.11
08/24/2022	PAYMENT	9 ENTERPRISE WAY LLC CHECK 1021	$-8,232.83	$0.00
07/15/2022	BILL	9 ENTERPRISE WAY LLC	$8,232.83	$8,232.83
09/08/2021	PAYMENT	9 ENTERPRISE WAY LLC CHECK 1018	$-8,110.48	$0.00
07/14/2021	BILL	9 ENTERPRISE WAY LLC	$8,110.48	$8,110.48
11/23/2020	PAYMENT	ENTERPRISE 9 CHECK BANK: PNP INTERNET NUM: 84590361	$-8,483.35	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$205.01	$8,483.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$82.09	$8,278.34
07/09/2020	BILL	9 ENTERPRISE WAY LLC	$8,196.25	$8,196.25
08/15/2019	PAYMENT	ENTERPRISE 9 CHECK BANK: PNP INTERNET NUM: 62714966	$-7,816.58	$0.00
07/10/2019	BILL	9 ENTERPRISE WAY LLC	$7,816.58	$7,816.58
08/20/2018	PAYMENT	ENTERPRISE 9 CHECK BANK: PNP INTERNET NUM: 47488910	$-7,701.61	$0.00
07/10/2018	BILL	9 ENTERPRISE WAY LLC	$7,701.61	$7,701.61
08/18/2017	PAYMENT	9 ENTERPRISE LLC CHECK BANK: PNP INTERNET NUM: 34873683	$-4,288.89	$0.00
07/10/2017	BILL	9 ENTERPRISE WAY LLC	$4,288.89	$4,288.89
08/15/2016	PAYMENT	9 ENTERPRISE WAY CHECK BANK: PNP INTERNET NUM: 26010678	$-3,915.24	$0.00
07/11/2016	BILL	9 ENTERPRISE WAY LLC	$3,915.24	$3,915.24
08/17/2015	PAYMENT	9 ENTERPRISE WAY LLC CHECK NUM: 1001	$-2,662.66	$0.00
07/07/2015	BILL	9 ENTERPRISE WAY LLC	$2,662.66	$2,662.66
01/07/2015	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK NUM: 5086	$-640.03	$0.00
11/18/2014	PAYMENT	HOLLMAN, KENNETH CHECK NUM: 5071	$-647.97	$640.03
10/10/2014	PAYMENT	HOLLMAN, KENNETH CHECK NUM: 5061	$-644.00	$1,288.00
08/21/2014	PAYMENT	HOLLMAN, KENNETH CHECK NUM: 5051	$-647.97	$1,932.00
07/08/2014	BILL	HOLLMAN, KENNETH F & BETTY A T	$2,579.97	$2,579.97
03/11/2014	PAYMENT	HOLLMAN, KENNETH CHECK NUM: 5013	$-618.00	$0.00
01/10/2014	PAYMENT	HOLLMAN, KENNETH F CHECK NUM: 9337	$-618.00	$618.00
10/11/2013	PAYMENT	HOLLMAN, KENNETH F CHECK NUM: 9327	$-618.00	$1,236.00
08/19/2013	PAYMENT	HOLLMAN, KENNETH F CHECK NUM: 9317	$-621.89	$1,854.00
07/08/2013	BILL	HOLLMAN, KENNETH F & BETTY A T	$2,475.89	$2,475.89
03/06/2013	PAYMENT	HOLLMAN, KENNETH CHECK NUM: 9300	$-593.00	$0.00
12/31/2012	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK NUM: 9293	$-593.00	$593.00
10/05/2012	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK NUM: 9279	$-593.00	$1,186.00
08/23/2012	PAYMENT	HOLLMAN, KENNETH F CHECK NUM: 9272	$-597.14	$1,779.00
07/10/2012	BILL	HOLLMAN, KENNETH F & BETTY A T	$2,376.14	$2,376.14
03/05/2012	PAYMENT	HOLLMAN, KENNETH F CHECK NUM: 9254	$-617.00	$0.00
12/30/2011	PAYMENT	HOLLMAN, KENNETH F CHECK NUM: 9244	$-617.00	$617.00
10/03/2011	PAYMENT	HOLLMAN, KENNETH CHECK NUM: 9233	$-617.00	$1,234.00
08/16/2011	PAYMENT	HOLLMAN, KENNETH F CHECK NUM: 9225	$-620.05	$1,851.00
07/08/2011	BILL	HOLLMAN, KENNETH F & BETTY A T	$2,471.05	$2,471.05
03/08/2011	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK NUM: 1939	$-632.00	$0.00
01/07/2011	PAYMENT	HOLLMAN, KENNETH F CHECK NUM: 9206	$-632.00	$632.00
10/04/2010	PAYMENT	HOLLMAN, KENNETH F CHECK BANK: 94-77 NUM: 9194	$-632.00	$1,264.00
08/17/2010	PAYMENT	HOLLMAN, KENNETH F CHECK BANK: 94-77 NUM: 9190	$-635.02	$1,896.00
07/08/2010	BILL	HOLLMAN, KENNETH F & BETTY A T	$2,531.02	$2,531.02
03/02/2010	PAYMENT	HOLLMAN, KENNETH F CHECK BANK: 94-77 NUM: 9169	$-645.00	$0.00
12/31/2009	PAYMENT	HOLLMAN, KENNETH CHECK BANK: 94-77 NUM: 9158	$-645.00	$645.00
10/08/2009	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK BANK: 94-77 NUM: 1877	$-645.00	$1,290.00
08/14/2009	PAYMENT	HOLLMAN, KENNETH CHECK BANK: 94-77 NUM: 9147	$-647.14	$1,935.00
07/06/2009	BILL	HOLLMAN, KENNETH F & BETTY A T	$2,582.14	$2,582.14
03/03/2009	PAYMENT	HOLLMAN, KENNETH CHECK BANK: 94-77 NUM: 9137	$-643.00	$0.00
01/02/2009	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK BANK: 94-77 NUM: 9131	$-643.00	$643.00
10/09/2008	PAYMENT	HOLLMAN, KENNETH CHECK BANK: 94-77 NUM: 9120	$-643.00	$1,286.00
08/21/2008	PAYMENT	HOLLMAN, KENNETH CHECK BANK: 94-77 NUM: 9115	$-645.18	$1,929.00
07/15/2008	BILL	HOLLMAN, KENNETH F & BETTY A T	$2,574.18	$2,574.18
03/07/2008	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK BANK: 94-77 NUM: 9107	$-595.00	$0.00
01/10/2008	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK BANK: 94-77 NUM: 9098	$-595.00	$595.00
10/02/2007	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK BANK: 94-77 NUM: 9085	$-595.00	$1,190.00
08/22/2007	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK BANK: 94-77 NUM: 9082	$-598.54	$1,785.00
07/12/2007	BILL	HOLLMAN, KENNETH F & BETTY A T	$2,383.54	$2,383.54
03/05/2007	PAYMENT	HOLLMAN, KENNETH CHECK BANK: 94-77 NUM: 9071	$-571.00	$0.00
01/08/2007	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK BANK: 94-77 NUM: 9064	$-571.00	$571.00
10/02/2006	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK BANK: 94-77 NUM: 9055	$-571.00	$1,142.00
08/27/2006	PAYMENT	HOLLMAN, KENNETH F & BETTY A T CHECK BANK: 94-77 NUM: 9046	$-572.19	$1,713.00
07/12/2006	BILL	HOLLMAN, KENNETH F & BETTY A T	$2,285.19	$2,285.19
03/07/2006	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 9027	$-528.00	$0.00
01/03/2006	PAYMENT	HOLLMAN, KENNETH CHECK BANK: 94-77 NUM: 9018	$-528.00	$528.00
09/13/2005	PAYMENT	HOLLMAN, KENNETH CHECK BANK: 94-77 NUM: 1093392	$-528.00	$1,056.00
08/22/2005	PAYMENT	HOLLMAN, KENNETH CHECK BANK: 94.77 NUM: 9004	$-531.94	$1,584.00
07/15/2005	BILL	HOLLMAN, KENNETH F & BETTY A	$2,115.94	$2,115.94
03/16/2005	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 56-1551 NUM: 91797939	$-527.00	$0.00
01/07/2005	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1637	$-527.00	$527.00
10/11/2004	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1605	$-527.00	$1,054.00
08/09/2004	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1584	$-528.31	$1,581.00
07/08/2004	BILL	HOLLMAN, KENNETH F & BETTY A	$2,109.31	$2,109.31
04/09/2004	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1535	$-20.49	$0.00
03/16/2004	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 15.30	$-512.36	$20.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.49	$532.85
01/02/2004	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1496	$-512.36	$512.36
10/10/2003	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1461	$-512.36	$1,024.72
08/19/2003	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1434	$-512.38	$1,537.08
07/18/2003	BILL	HOLLMAN, KENNETH F & BETTY A	$2,049.46	$2,049.46
03/07/2003	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1378	$-503.00	$0.00
01/09/2003	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1349	$-503.00	$503.00
10/14/2002	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1315	$-503.00	$1,006.00
08/26/2002	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1287	$-506.73	$1,509.00
07/12/2002	BILL	HOLLMAN, KENNETH F & BETTY A	$2,015.73	$2,015.73
03/09/2002	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1226	$-492.04	$0.00
01/08/2002	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77/59 NUM: 1201	$-492.04	$492.04
10/29/2001	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1176	$-1,053.25	$984.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$49.22	$2,037.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.69	$1,988.11
07/12/2001	BILL	HOLLMAN, KENNETH F & BETTY A	$1,968.42	$1,968.42
03/08/2001	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1089	$-482.03	$0.00
01/16/2001	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1066	$-482.03	$482.03
10/12/2000	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1030	$-482.03	$964.06
08/31/2000	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-77 NUM: 1011	$-482.30	$1,446.09
07/17/2000	BILL	HOLLMAN, KENNETH F & BETTY A	$1,928.39	$1,928.39
03/10/2000	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-106 NUM: 1441	$-509.24	$0.00
01/11/2000	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-106 NUM: 1412	$-509.24	$509.24
10/13/1999	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-106 NUM: 1376	$-509.24	$1,018.48
08/25/1999	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK BANK: 94-106 NUM: 1355	$-509.54	$1,527.72
07/17/1999	BILL	HOLLMAN, KENNETH F & BETTY A	$2,037.26	$2,037.26
03/05/1999	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK	$-524.45	$0.00
12/29/1998	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK	$-524.45	$524.45
10/12/1998	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK	$-524.45	$1,048.90
08/21/1998	PAYMENT	HOLLMAN, KENNETH F & BETTY A CHECK	$-524.59	$1,573.35
07/13/1998	BILL	HOLLMAN, KENNETH F & BETTY A	$2,097.94	$2,097.94
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-182.63	$0.00
01/08/1998	PAYMENT	HOLLMAN, K. CHECK	$-182.63	$182.63
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-182.63	$365.26
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-182.88	$547.89
07/14/1997	BILL	B C B VENTURES	$730.77	$730.77
03/14/1997	PAYMENT	BCB VENTURES	$-181.62	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-181.62	$181.62
10/16/1996	PAYMENT	BCB VENTURES	$-181.62	$363.24
09/05/1996	PAYMENT	BCB VENTURES	$-181.85	$544.86
07/18/1996	BILL	B C B VENTURES	$726.71	$726.71