Tax Account 011-290-06

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Owners

MALONE, SCOTT
880 BRICKELL ST SE
PALM BAY, FL 32909

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

Account Summary

Account ID	011-290-06
Account Type	Real Estate
Location	1555 PRESIDENTIAL BLVD
Balance	$315.76
Currently Due	$315.76

Account ID

011-290-06

Account Type

Real Estate

Location

1555 PRESIDENTIAL BLVD

Balance

$315.76

Currently Due

$315.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.02
Total	$2,748.34
Paid	$2,432.58
Balance	$315.76
Due	$315.76
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,386.02

Total

$2,748.34

Paid

$2,432.58

Balance

$315.76

Due

$315.76

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$622.02	$24.88	$622.02	$646.90	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$60.50	$588.00	$648.50	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$107.88	$588.00	$695.88	$0.00
4	03/03/2025	03/13/2025	Past due	$588.00	$167.02	$588.00	$441.30	$315.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.67	$327.83	$2,567.42	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,918.77	$329.21	$2,247.98	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,901.97	$476.90	$2,378.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,885.26	$661.23	$2,546.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,191.16	$282.59	$1,473.75	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$29.06	$222.82	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.04	$315.76
04/15/2025	PAYMENT	MALONE, SCOTT CHECK 0030346485	$-2,500.00	$313.72
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.34	$2,813.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$167.02	$2,813.38
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$2,646.36
02/25/2025	PAYMENT	MALONE, SCOTT CHECK 0026266260	$-2,500.00	$2,646.02
02/03/2025	INTEREST	INTEREST FOR 02/2025	$17.36	$5,146.02
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$107.88	$5,128.66
01/02/2025	INTEREST	INTEREST FOR 01/2025	$17.36	$5,020.78
12/02/2024	INTEREST	INTEREST FOR 12/2024	$17.36	$5,003.42
11/01/2024	INTEREST	INTEREST FOR 11/2024	$17.36	$4,986.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.50	$4,968.70
10/01/2024	INTEREST	INTEREST FOR 10/2024	$17.36	$4,908.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.88	$4,890.84
09/03/2024	INTEREST	INTEREST FOR 09/2024	$17.36	$4,865.96
07/15/2024	BILL	MALONE, SCOTT	$2,386.02	$4,848.60
07/08/2024	INTEREST	INTEREST FOR 07/2024	$17.36	$2,462.58
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.36	$2,445.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.36	$2,427.86
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$2,410.50
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$2,403.50
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,400.50
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.79	$2,397.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.24	$2,251.71
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$52.93	$2,157.47
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$21.87	$2,104.54
07/11/2023	BILL	MALONE, SCOTT	$2,082.67	$2,082.67
05/05/2023	PAYMENT	MALONE, SCOTT CHECK BANK: 11-24 NUM: 732722523	$-7,262.17	$0.00
05/01/2023	INTEREST	Monthly Interest	$31.97	$7,262.17
04/03/2023	INTEREST	Monthly Interest	$31.97	$7,230.20
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$134.31	$7,198.23
03/01/2023	INTEREST	Monthly Interest	$31.97	$7,063.92
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$40.00	$7,031.95
02/01/2023	INTEREST	Monthly Interest	$31.97	$6,991.95
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$86.64	$6,959.98
01/03/2023	INTEREST	Monthly Interest	$31.97	$6,873.34
12/01/2022	INTEREST	Monthly Interest	$31.97	$6,841.37
11/01/2022	INTEREST	Monthly Interest	$31.97	$6,809.40
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$48.47	$6,777.43
10/04/2022	INTEREST	Monthly Interest	$31.97	$6,728.96
09/01/2022	INTEREST	Monthly Interest	$31.97	$6,696.99
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.79	$6,665.02
07/14/2022	INTEREST	Monthly Interest	$31.97	$6,645.23
07/14/2022	BILL	MALONE, SCOTT	$1,918.77	$6,613.26
07/01/2022	INTEREST	Monthly Interest	$31.97	$4,694.49
06/01/2022	INTEREST	Monthly Interest	$31.97	$4,662.52
05/02/2022	INTEREST	Monthly Interest	$16.12	$4,630.55
04/01/2022	INTEREST	Monthly Interest	$16.12	$4,614.43
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$133.14	$4,598.31
03/01/2022	INTEREST	Monthly Interest	$16.12	$4,465.17
02/01/2022	INTEREST	Monthly Interest	$16.12	$4,449.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$85.89	$4,432.93
01/03/2022	INTEREST	Monthly Interest	$16.12	$4,347.04
12/01/2021	INTEREST	Monthly Interest	$16.12	$4,330.92
11/01/2021	INTEREST	Monthly Interest	$16.12	$4,314.80
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.05	$4,298.68
10/01/2021	INTEREST	Monthly Interest	$16.12	$4,250.63
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.62	$4,234.51
09/01/2021	INTEREST	Monthly Interest	$16.12	$4,214.89
08/01/2021	INTEREST	Monthly Interest	$16.12	$4,198.77
07/19/2021	BILL	MALONE, SCOTT	$1,901.97	$4,182.65
07/12/2021	INTEREST	Monthly Interest	$16.12	$2,280.68
06/01/2021	INTEREST	Monthly Interest	$16.12	$2,264.56
05/03/2021	INTEREST	Monthly Interest	$0.41	$2,248.44
04/01/2021	INTEREST	Monthly Interest	$0.41	$2,248.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$131.97	$2,247.62
03/01/2021	INTEREST	Monthly Interest	$0.41	$2,115.65
02/01/2021	INTEREST	Monthly Interest	$0.41	$2,115.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$85.14	$2,114.83
01/06/2021	PAYMENT	SCOTT MALONE CONSTRUCTION CHECK BANK: 947074 NUM: 2522	$-1,384.92	$2,029.69
01/04/2021	INTEREST	Monthly Interest	$9.93	$3,414.61
12/01/2020	INTEREST	Monthly Interest	$9.93	$3,404.68
11/03/2020	INTEREST	Monthly Interest	$9.93	$3,394.75
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.63	$3,384.82
10/01/2020	INTEREST	Monthly Interest	$9.93	$3,337.19
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.45	$3,327.26
08/12/2020	INTEREST	Monthly Interest	$9.93	$3,307.81
08/03/2020	INTEREST	Monthly Interest	$9.93	$3,297.88
07/08/2020	BILL	MALONE, SCOTT	$1,885.26	$3,287.95
07/01/2020	INTEREST	Monthly Interest	$9.93	$1,402.69
06/02/2020	INTEREST	Monthly Interest	$9.93	$1,392.76
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$1,382.83
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$1,375.83
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,372.83
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.38	$1,369.83
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.60	$1,286.45
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.78	$1,232.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.91	$1,203.07
07/14/2019	BILL	MALONE, SCOTT	$1,191.16	$1,191.16
05/20/2019	PAYMENT	MALONE, SCOTT CHECK BANK: 947074 NUM: 1207	$-222.82	$0.00
05/13/2019	AMENDMENT	adj pmt jj	$-13.00	$222.82
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$235.82
05/08/2019	PENALTY	2nd warning letter	$3.00	$228.82
05/08/2019	PENALTY	1st warning letter	$3.00	$225.82
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.56	$222.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.72	$209.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$200.54
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$195.70
07/11/2018	BILL	MALONE, SCOTT	$193.76	$193.76
02/20/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1001	$-48.44	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-48.44	$48.44
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-48.44	$96.88
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-48.44	$145.32
07/19/2017	BILL	WINTLE, JAY	$193.76	$193.76
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-48.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-48.00	$48.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-48.00	$96.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-49.76	$144.00
07/14/2016	BILL	WINTLE, JAY	$193.76	$193.76
03/14/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1131	$-48.00	$0.00
01/12/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1126	$-48.00	$48.00
10/07/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1118	$-48.00	$96.00
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-49.76	$144.00
07/09/2015	BILL	WINTLE, JAY & GRACE	$193.76	$193.76
03/16/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1095	$-46.00	$0.00
01/15/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093	$-46.00	$46.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-46.00	$92.00
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-46.52	$138.00
07/09/2014	BILL	WINTLE, JAY & GRACE	$184.52	$184.52
03/11/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1070	$-42.00	$0.00
01/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1067	$-42.00	$42.00
10/09/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1060	$-42.00	$84.00
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-44.86	$126.00
07/11/2013	BILL	WINTLE, JAY & GRACE	$170.86	$170.86
03/13/2013	PAYMENT	WINTLE, JAY CHECK BANK: 94-7074 NUM: 1041	$-39.00	$0.00
01/14/2013	PAYMENT	JAY WINTLE CHECK BANK: 94-7074 NUM: 1038	$-39.00	$39.00
10/11/2012	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1035	$-39.00	$78.00
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-41.21	$117.00
07/13/2012	BILL	WINTLE, JAY & GRACE	$158.21	$158.21
03/12/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1014	$-36.62	$0.00
01/13/2012	PAYMENT	WINTLE,JAY A CHECK BANK: 94-77 NUM: 4080	$-36.62	$36.62
10/14/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074. NUM: 1004	$-36.62	$73.24
08/25/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074 NUM: 1002	$-36.64	$109.86
07/13/2011	BILL	WINTLE, JAY & GRACE	$146.50	$146.50
03/14/2011	PAYMENT	WINTEL, JAY A CHECK BANK: 94-77 NUM: 4067	$-33.00	$0.00
01/10/2011	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 645	$-33.00	$33.00
10/14/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4060	$-33.00	$66.00
08/19/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4058	$-36.65	$99.00
07/08/2010	BILL	WINTLE, JAY & GRACE	$135.65	$135.65
03/03/2010	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 615	$-33.91	$0.00
01/05/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-176 NUM: 610	$-33.91	$33.91
10/07/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 4011	$-33.91	$67.82
07/27/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3988	$-33.92	$101.73
07/13/2009	BILL	WINTLE, JAY & GRACE	$135.65	$135.65
03/06/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3940	$-33.91	$0.00
01/08/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3919	$-33.91	$33.91
10/22/2008	PAYMENT	JAY WINTLE CHECK BANK: 94-176 NUM: 3888	$-33.91	$67.82
08/11/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3864	$-33.92	$101.73
07/14/2008	BILL	WINTLE, JAY & GRACE	$135.65	$135.65
03/05/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3805	$-33.91	$0.00
01/03/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3777	$-33.91	$33.91
09/27/2007	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3739	$-33.91	$67.82
08/14/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3719	$-33.92	$101.73
07/13/2007	BILL	WINTLE, JAY & GRACE	$135.65	$135.65
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-1,054.28	$0.00
04/05/2007	INTEREST	Monthly Interest	$4.25	$1,054.28
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$1,050.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.04	$1,015.03
03/05/2007	INTEREST	Monthly Interest	$4.25	$1,005.99
02/05/2007	INTEREST	Monthly Interest	$4.25	$1,001.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.81	$997.49
01/04/2007	AMENDMENT	certified tax sale letter fees	$40.00	$991.68
01/04/2007	INTEREST	Monthly Interest	$4.25	$951.68
12/04/2006	INTEREST	Monthly Interest	$4.25	$947.43
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$943.18
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.23	$843.18
10/17/2006	INTEREST	Monthly Interest	$4.25	$839.95
10/09/2006	INTEREST	Monthly Interest	$4.25	$835.70
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$831.45
09/07/2006	INTEREST	Monthly Interest	$4.25	$830.16
08/01/2006	INTEREST	Monthly Interest	$4.25	$825.91
07/16/2006	BILL	LANDER COUNTY TREASURER	$129.18	$821.66
07/16/2006	INTEREST	Monthly Interest	$4.25	$692.48
06/01/2006	INTEREST	Monthly Interest	$4.25	$688.23
05/15/2006	INTEREST	Monthly Interest	$3.17	$683.98
04/06/2006	INTEREST	Monthly Interest	$3.17	$680.81
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.04	$677.64
03/07/2006	INTEREST	Monthly Interest	$3.17	$668.60
02/06/2006	INTEREST	Monthly Interest	$3.17	$665.43
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.81	$662.26
01/06/2006	INTEREST	Monthly Interest	$3.17	$656.45
12/05/2005	INTEREST	Monthly Interest	$3.17	$653.28
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$650.11
10/11/2005	INTEREST	Monthly Interest	$3.17	$646.88
08/31/2005	INTEREST	Monthly Interest	$3.17	$643.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$640.54
07/26/2005	INTEREST	Monthly Interest	$3.17	$639.25
07/26/2005	INTEREST	Monthly Interest	$3.17	$636.08
07/26/2005	BILL	LANDER COUNTY TREASURER	$129.18	$632.91
06/01/2005	INTEREST	Monthly Interest	$3.17	$503.73
05/06/2005	INTEREST	Monthly Interest	$2.09	$500.56
04/05/2005	INTEREST	Monthly Interest	$2.09	$498.47
03/23/2005	AMENDMENT	3 yr delinq certified fees	$20.00	$496.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.04	$476.38
03/08/2005	INTEREST	Monthly Interest	$2.09	$467.34
02/07/2005	INTEREST	Monthly Interest	$2.09	$465.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.81	$463.16
01/18/2005	INTEREST	Monthly Interest	$2.09	$457.35
01/18/2005	INTEREST	Monthly Interest	$2.09	$455.26
11/04/2004	INTEREST	Monthly Interest	$2.09	$453.17
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.23	$451.08
10/06/2004	INTEREST	Monthly Interest	$2.09	$447.85
09/01/2004	INTEREST	Monthly Interest	$2.09	$445.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$443.67
08/02/2004	INTEREST	Monthly Interest	$2.09	$442.38
07/13/2004	BILL	VAN KOMEN, JOHN D	$129.18	$440.29
07/06/2004	INTEREST	Monthly Interest	$2.09	$311.11
06/03/2004	INTEREST	Monthly Interest	$2.09	$309.02
05/06/2004	INTEREST	Monthly Interest	$1.01	$306.93
04/08/2004	INTEREST	Monthly Interest	$1.01	$305.92
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.04	$304.91
03/08/2004	INTEREST	Monthly Interest	$1.01	$295.87
02/09/2004	INTEREST	Monthly Interest	$1.01	$294.86
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.81	$293.85
01/13/2004	INTEREST	Monthly Interest	$1.01	$288.04
12/03/2003	INTEREST	Monthly Interest	$1.01	$287.03
11/03/2003	INTEREST	Monthly Interest	$1.01	$286.02
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.23	$285.01
10/06/2003	INTEREST	Monthly Interest	$1.01	$281.78
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.29	$280.77
09/08/2003	INTEREST	Monthly Interest	$1.01	$279.48
08/04/2003	INTEREST	Monthly Interest	$1.01	$278.47
07/22/2003	BILL	VAN KOMEN, JOHN D	$129.18	$277.46
07/02/2003	INTEREST	Monthly Interest	$1.01	$148.28
06/02/2003	INTEREST	Monthly Interest	$1.01	$147.27
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$146.26
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$141.26
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.48	$139.26
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.45	$130.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.03	$125.33
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$122.30
07/11/2002	BILL	VAN KOMEN, JOHN D	$121.09	$121.09
08/30/2001	PAYMENT	SANCHEZ-VANKOMEN, CAROLINA CHECK BANK: 28-8256 NUM: 4022	$-121.09	$0.00
07/13/2001	BILL	VAN KOMEN, JOHN D	$121.09	$121.09
08/31/2000	PAYMENT	VAN KOMEN, JOHN D CHECK BANK: 28-8256 NUM: 3201	$-121.07	$0.00
07/10/2000	BILL	VAN KOMEN, JOHN D	$121.07	$121.07
02/22/2000	PAYMENT	VAN KOMEN, JOHN D CHECK BANK: 28-8256 NUM: 2825	$-1.22	$0.00
11/19/1999	PAYMENT	VAN KOMEN, JOHN D CHECK BANK: 28-8256 NUM: 2651	$-123.92	$1.22
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.03	$125.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.22	$122.11
07/17/1999	BILL	VAN KOMEN, JOHN D	$120.89	$120.89
06/22/1999	PAYMENT	VAN KOMEN, CAROLINA/TREAS. CREDIT: B BANK: 28-8256 NUM: 2366	$-138.21	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.94	$138.21
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$137.27
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$132.27
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.93	$130.27
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.10	$122.34
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.84	$117.24
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.14	$114.40
07/10/1998	BILL	VAN KOMEN, JOHN D	$113.26	$113.26
05/01/1998	PAYMENT	VAN KOMEN, JOHN D CHECK BANK: 28-8256 NUM: 1663	$-132.27	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$132.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.93	$130.27
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.10	$122.34
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.84	$117.24
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$114.40
07/20/1997	BILL	VAN KOMEN, JOHN D	$113.26	$113.26
05/09/1997	PAYMENT	VAN KOMEN, JOHN D CHECK BANK: 28-8256 NUM: 1103	$-126.25	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$126.25
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.56	$124.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.86	$116.69
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.71	$111.83
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.09	$109.12
07/15/1996	BILL	VAN KOMEN, JOHN D	$108.03	$108.03