Tax Account 006-310-06

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Owners

AU ACQUISITIONS VI, LLC
110 YONGE ST, SUITE 1601
TORONTO, ONTARIO MSC 174

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-310-06
Account Type	Real Estate
Location	0 PARCEL B - ETIENNE MAP #188011
Balance	$0.00
Currently Due	$0.00

Account ID

006-310-06

Account Type

Real Estate

Location

0 PARCEL B - ETIENNE MAP #188011

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.03
Total	$35.03
Paid	$35.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.03

Total

$35.03

Paid

$35.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$35.03	$0.00	$35.03	$35.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.03	$0.00	$35.03	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$35.03	$0.00	$35.03	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$35.03	$21.57	$56.60	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$35.03	$18.72	$53.75	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$35.03	$20.70	$55.73	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BEDDOW, PATRICK H CHECK 9646	$-35.03	$0.00
07/15/2024	BILL	AU ACQUISITIONS VI, LLC	$35.03	$35.03
09/01/2023	PAYMENT	PETERSON MCVICAR LLP CHECK BANK: 00-00 NUM: 00097	$-35.03	$0.00
07/11/2023	BILL	AU ACQUISITIONS VI, LLC	$35.03	$35.03
08/25/2022	PAYMENT	PETERSON MCVIVAR LLP CHECK BANK: 0000 NUM: 94	$-91.63	$0.00
07/14/2022	INTEREST	Monthly Interest	$0.29	$91.63
07/14/2022	BILL	AU ACQUISITIONS VI, LLC	$35.03	$91.34
07/01/2022	INTEREST	Monthly Interest	$0.29	$56.31
06/01/2022	INTEREST	Monthly Interest	$0.29	$56.02
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$55.73
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$48.73
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$45.73
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.45	$42.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.10	$40.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.75	$38.18
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.40	$36.43
07/19/2021	BILL	AU ACQUISITIONS VI, LLC	$35.03	$35.03
06/14/2021	PAYMENT	PETERSON MCVICAR LLP CHECK BANK: 0000 NUM: 89	$-53.75	$0.00
06/09/2021	AMENDMENT	ADJ PMT JJ	$-2.27	$53.75
06/01/2021	INTEREST	Monthly Interest	$0.29	$56.02
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$55.73
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$48.73
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$45.73
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.45	$42.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.10	$40.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.75	$38.18
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.40	$36.43
07/08/2020	BILL	AU ACQUISITIONS VI, LLC	$35.03	$35.03
05/27/2020	PAYMENT	PORT, NATHANIEL CREDIT: D BANK: CC NUM: CC	$-55.73	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$55.73
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$48.73
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$45.73
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.45	$42.73
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.10	$40.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.75	$38.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$36.43
07/14/2019	BILL	AU ACQUISITIONS VI, LLC	$35.03	$35.03