Tax Account 016-403-39

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Owners

DG DAYTONA CIRCLE K LLC
1000 JOHNSON FERRY RD B-205
MARIETTA, GA 30068

Account Summary

Account ID	016-403-39
Account Type	Real Estate
Location	100 FORTUNE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-403-39

Account Type

Real Estate

Location

100 FORTUNE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,830.88
Total	$5,830.88
Paid	$5,830.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,830.88

Total

$5,830.88

Paid

$5,830.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$1,459.88	$0.00	$1,459.88	$1,459.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,457.00	$0.00	$1,457.00	$1,457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,457.00	$0.00	$1,457.00	$1,457.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,457.00	$0.00	$1,457.00	$1,457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,399.10	$0.00	$5,399.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$5,033.97	$0.00	$5,033.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,036.63	$0.00	$5,036.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,032.46	$0.00	$5,032.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,933.31	$0.00	$4,933.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,698.44	$0.00	$4,698.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,659.63	$0.00	$4,659.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$4,541.60	$0.00	$4,541.60	$0.00	$0.00	3.2094	8.5

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
01/09/2025	PAYMENT	DG REAL ESTATE PARTNERS LLC PNP PNP - 168971498	$-2,914.00	$0.00
10/04/2024	PAYMENT	DG REAL ESTATE PARTNERS PNP PNP - 163632773	$-1,457.00	$2,914.00
08/16/2024	PAYMENT	DAYTON CIRCLE K LLC DG PNP PNP - 161137843	$-1,459.88	$4,371.00
07/16/2024	BILL	DG DAYTONA CIRCLE K LLC	$5,830.88	$5,830.88
08/11/2023	PAYMENT	DAYTON CIRCLE K LLC DG PNP PNP - 140757542	$-5,399.10	$0.00
08/11/2023	ADJUST	DAYTON CIRCLE K LLC DG PNP PNP - 140757542 VOIDED PAYMENT: 842766. REASON: WRONG BATCH DATE.	$5,399.10	$5,399.10
08/11/2023	PAYMENT	DAYTON CIRCLE K LLC DG PNP PNP - 140757542	$-5,399.10	$0.00
07/17/2023	BILL	DG DAYTONA CIRCLE K LLC	$5,399.10	$5,399.10
08/25/2022	PAYMENT	CVS HEALTH CHECK 50938709	$-5,033.97	$0.00
07/15/2022	BILL	CVS 3558 NV LLC	$5,033.97	$5,033.97
08/09/2021	PAYMENT	CVS HEALTH CHECK 50674268	$-5,036.63	$0.00
07/14/2021	BILL	CVS 3558 NV LLC	$5,036.63	$5,036.63
08/14/2020	PAYMENT	CVS 3558 NV LLC CHECK NUM: 50389212	$-5,032.46	$0.00
07/09/2020	BILL	CVS 3558 NV LLC	$5,032.46	$5,032.46
08/09/2019	PAYMENT	CVS 3558 NV LLC CHECK NUM: 50086125	$-4,933.31	$0.00
07/10/2019	BILL	CVS 3558 NV LLC	$4,933.31	$4,933.31
08/14/2018	PAYMENT	CVS 3558 NV LLC CHECK NUM: 11045830	$-4,698.44	$0.00
07/10/2018	BILL	CVS 3558 NV LLC	$4,698.44	$4,698.44
08/03/2017	PAYMENT	CVS CORPORATION CHECK NUM: 10658572	$-4,659.63	$0.00
07/10/2017	BILL	CVS 3558 NV LLC	$4,659.63	$4,659.63
08/09/2016	PAYMENT	CVS CORPORATION CHECK NUM: 10333846	$-4,541.60	$0.00
07/11/2016	BILL	CVS 3558 NV LLC	$4,541.60	$4,541.60
08/06/2015	PAYMENT	CVS CORPORATION CHECK NUM: 10002203	$-4,541.50	$0.00
07/07/2015	BILL	CVS 3558 NV LLC	$4,541.50	$4,541.50
08/11/2014	PAYMENT	CVS CORPORATION CHECK NUM: 9622576	$-4,541.35	$0.00
07/08/2014	BILL	CVS 3558 NV LLC	$4,541.35	$4,541.35
07/29/2013	PAYMENT	CVS CORPORATION NV CVS PRMCY CHECK NUM: 9142228	$-4,543.48	$0.00
07/08/2013	BILL	CVS 3558 NV LLC	$4,543.48	$4,543.48
01/08/2013	PAYMENT	CVS CHECK NUM: 8885523	$-2,260.00	$0.00
10/01/2012	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 180089175	$-1,130.00	$2,260.00
08/22/2012	PAYMENT	50 FORTUNE LLC CHECK NUM: 1038	$-1,132.14	$3,390.00
07/10/2012	BILL	50 FORTUNE LLC	$4,522.14	$4,522.14
05/07/2012	PAYMENT	BCB VENTURES CHECK NUM: 1166	$-54.14	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$54.14
03/21/2012	PAYMENT	50 FORTUNE LLC CHECK NUM: 1026	$-1,191.00	$47.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.64	$1,238.64
01/13/2012	PAYMENT	50 FORTUNE LLC CHECK NUM: 1025	$-1,238.64	$1,191.00
11/08/2011	PAYMENT	50 FORTUNE LLC CHECK NUM: 1021	$-1,191.00	$2,429.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.64	$3,620.64
08/16/2011	PAYMENT	50 FORTUNE LLC CHECK NUM: 1018	$-1,194.79	$3,573.00
07/08/2011	BILL	50 FORTUNE LLC	$4,767.79	$4,767.79
03/15/2011	PAYMENT	50 FORTUNE LLC CHECK NUM: 1011	$-305.00	$0.00
01/07/2011	PAYMENT	50 FORTUNE CHECK NUM: 1005	$-305.00	$305.00
10/07/2010	PAYMENT	50 FORTUNE LLC CHECK BANK: 90-78 NUM: 1001	$-305.00	$610.00
08/16/2010	PAYMENT	MILES MINERALS CHECK BANK: 94-218 NUM: 13024	$-305.63	$915.00
07/08/2010	BILL	SUGARLOAF INVESTMENTS	$1,220.63	$1,220.63
03/17/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1071	$-282.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-11.28	$282.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.28	$293.28
01/15/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1031	$-282.00	$282.00
10/16/2009	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 3375	$-282.00	$564.00
08/26/2009	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 3338	$-286.34	$846.00
07/06/2009	BILL	SUGARLOAF INVESTMENTS	$1,132.34	$1,132.34
03/11/2009	PAYMENT	SUGAR LOAF INVESTMENT, LLC CHECK BANK: 71-234 NUM: 3224	$-261.00	$0.00
01/16/2009	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3183	$-261.00	$261.00
10/17/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234-749 NUM: 3125	$-261.00	$522.00
08/28/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3093	$-265.49	$783.00
07/15/2008	BILL	SUGARLOAF INVESTMENTS	$1,048.49	$1,048.49
03/10/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2961	$-242.00	$0.00
01/16/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2911	$-242.00	$242.00
10/09/2007	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2833	$-242.00	$484.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 2800	$-244.87	$726.00
07/12/2007	BILL	SUGARLOAF INVESTMENTS	$970.87	$970.87
03/13/2007	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 2644	$-242.00	$0.00
01/03/2007	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2599	$-242.00	$242.00
10/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2520	$-242.00	$484.00
08/28/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2481	$-245.25	$726.00
07/12/2006	BILL	SUGARLOAF INVESTMENTS	$971.25	$971.25
01/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2273	$-482.00	$0.00
10/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 2201	$-241.00	$482.00
08/18/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2161	$-243.89	$723.00
07/15/2005	BILL	SUGARLOAF INVESTMENTS	$966.89	$966.89
03/16/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2019	$-241.00	$0.00
01/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1968	$-241.00	$241.00
10/06/2004	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1894	$-241.00	$482.00
08/24/2004	PAYMENT	SUGAR LOAF INV CHECK BANK: 71-234 NUM: 1844	$-243.54	$723.00
07/08/2004	BILL	SUGARLOAF INVESTMENTS	$966.54	$966.54
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-398.60	$0.00
10/14/2003	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1505	$-199.30	$398.60
08/27/2003	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1445	$-199.33	$597.90
07/18/2003	BILL	SUGARLOAF INVESTMENTS	$797.23	$797.23
03/12/2003	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1305	$-192.00	$0.00
01/16/2003	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234-749 NUM: 1256	$-192.00	$192.00
10/17/2002	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1179	$-192.00	$384.00
09/03/2002	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1134	$-195.13	$576.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-7.81	$771.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.81	$778.94
07/12/2002	BILL	SUGARLOAF INVESTMENTS	$771.13	$771.13
03/15/2002	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 989	$-189.40	$0.00
01/18/2002	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 952	$-189.40	$189.40
10/12/2001	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 910	$-189.40	$378.80
08/30/2001	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234/49 NUM: 886	$-189.65	$568.20
07/12/2001	BILL	SUGARLOAF INVESTMENTS	$757.85	$757.85
03/16/2001	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 6	$-185.54	$0.00
01/17/2001	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 715	$-185.54	$185.54
10/13/2000	PAYMENT	SUGARLOAF INV. CHECK BANK: 94-160 NUM: 659	$-185.54	$371.08
09/06/2000	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 598	$-185.82	$556.62
07/17/2000	BILL	SUGARLOAF INVESTMENTS	$742.44	$742.44