Tax Account 1319-30-627-012

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Owners

KOSLOW HOLDINGS LLC
PO BOX 1847
GREEN COVE SPRINGS, FL 32043

Account Summary

Account ID	1319-30-627-012
Account Type	Real Estate
Location	371 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,011.12
Currently Due	$1,011.12

Account ID

1319-30-627-012

Account Type

Real Estate

Location

371 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,011.12

Currently Due

$1,011.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,044.70
Total	$4,044.70
Paid	$3,033.58
Balance	$1,011.12
Due	$1,011.12
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,044.70

Total

$4,044.70

Paid

$3,033.58

Balance

$1,011.12

Due

$1,011.12

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,011.34	$0.00	$1,011.34	$1,011.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,011.12	$0.00	$1,011.12	$1,011.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,011.12	$0.00	$1,011.12	$1,011.12	$0.00
4	03/03/2025	03/13/2025	Due	$1,011.12	$0.00	$1,011.12	$0.00	$1,011.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,747.36	$0.00	$3,747.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,469.86	$0.00	$3,469.86	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,213.80	$0.00	$3,213.80	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,109.97	$0.00	$3,109.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,001.18	$0.00	$3,001.18	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,863.32	$0.00	$2,863.32	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,750.25	$0.00	$2,750.25	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,681.47	$0.00	$2,681.47	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,676.57	$0.00	$2,676.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,592.15	$25.92	$2,618.07	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CHECK ACH - 100032	$-1,011.12	$1,011.12
09/26/2024	PAYMENT	CHECK ACH - 10013	$-1,011.12	$2,022.24
08/08/2024	PAYMENT	CHECK ACH - 100445	$-1,011.34	$3,033.36
07/15/2024	BILL	KOSLOW HOLDINGS LLC	$4,044.70	$4,044.70
08/14/2023	PAYMENT	KOSLOW HOLDINGS SYS 1007 ORIG: CHECK	$-3,747.36	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.93	$3,747.36
08/14/2023	ADJUSTMENT	KOSLOW HOLDINGS CHECK 1007 VOIDED PAYMENT: 1220752. REASON: AMENDMENT TO RE 2024	$3,749.29	$3,749.29
08/10/2023	PAYMENT	KOSLOW HOLDINGS CHECK 1007	$-3,749.29	$0.00
07/14/2023	BILL	JOHNSON, GARY L	$3,749.29	$3,749.29
08/09/2022	PAYMENT	KOJO REALTY PARTNERSHIP CHECK 4372	$-3,469.86	$0.00
07/19/2022	BILL	KOSLOW, L M & S R & JOHNSON, G	$3,469.86	$3,469.86
08/16/2021	PAYMENT	KOJO REALTY PARTNERSHIP CHECK	$-3,213.80	$0.00
07/14/2021	BILL	KOSLOW, L M & S R & JOHNSON, G	$3,213.80	$3,213.80
07/30/2020	PAYMENT	KOJO REALTY PARTNERSHIP CHECK	$-3,109.97	$0.00
07/13/2020	BILL	KOSLOW, L M & S R & JOHNSON, G	$3,109.97	$3,109.97
12/16/2019	PAYMENT	KOJO REALTY PARTNERSHIP CHECK	$-1,500.58	$0.00
09/13/2019	PAYMENT	KOJO REALTY PARTNERSHIP CHECK	$-750.29	$1,500.58
08/21/2019	PAYMENT	KOJO REALTY PARTNERSHIP CHECK	$-750.31	$2,250.87
07/15/2019	BILL	KOSLOW, L M & S R & JOHNSON, G	$3,001.18	$3,001.18
07/30/2018	PAYMENT	KOJO REALTY PARTNERSHIP CHECK	$-2,863.32	$0.00
07/12/2018	BILL	KOSLOW, L M & S R & JOHNSON, G	$2,863.32	$2,863.32
07/28/2017	PAYMENT	KOJO REALTY CHECK	$-2,750.25	$0.00
07/14/2017	BILL	KOSLOW, L M & S R & JOHNSON, G	$2,750.25	$2,750.25
08/04/2016	PAYMENT	KOJO REALTY PARTNERSHIP CHECK	$-2,681.47	$0.00
07/12/2016	BILL	KOSLOW, L M & S R & JOHNSON, G	$2,681.47	$2,681.47
07/28/2015	PAYMENT	JOJO REALTY PTNSHP CHECK	$-2,676.57	$0.00
07/14/2015	BILL	KOSLOW, L M & S R & JOHNSON, G	$2,676.57	$2,676.57
09/22/2014	PAYMENT	KOJO REALTY PARTNERSHIP CHECK	$-2,618.07	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.92	$2,618.07
07/17/2014	BILL	KOSLOW, L M & S R & JOHNSON, G	$2,592.15	$2,592.15
07/31/2013	PAYMENT	KOJO REALTY PARTNERSHIP CHECK	$-2,513.33	$0.00
07/16/2013	BILL	KOSLOW, L M & S R & JOHNSON, G	$2,513.33	$2,513.33
08/24/2012	PAYMENT	KOSLOW REALTY PARTNER CHECK	$-2,525.55	$0.00
07/13/2012	BILL	KOSLOW, L M & S R & JOHNSON, G	$2,525.55	$2,525.55
07/22/2011	PAYMENT	KOJO REALTY CHECK	$-2,537.94	$0.00
07/15/2011	BILL	KOSLOW, L M & S R & JOHNSON, G	$2,537.94	$2,537.94
11/29/2010	PAYMENT	KOSLOW, L M & S R & JOHNSON, G CHECK	$-1,860.72	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.48	$1,860.72
07/23/2010	PAYMENT	KOJO REALTY CHECK	$-612.08	$1,836.24
07/14/2010	BILL	KOSLOW, L M & S R & JOHNSON, G	$2,448.32	$2,448.32
06/02/2010	PAYMENT	KOJO REALTY PARTN CHECK	$-603.15	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$603.15
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.89	$595.15
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-572.26	$572.26
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.26	$1,144.52
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.29	$1,716.78
07/13/2009	BILL	KOSLOW, L M & S R & JOHNSON, G	$2,289.07	$2,289.07
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-517.77	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-517.77	$517.77
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-517.77	$1,035.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-517.80	$1,553.31
07/18/2008	BILL	KOSLOW, L M & S R & JOHNSON, G	$2,071.11	$2,071.11
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-479.44	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-479.42	$479.44
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-479.42	$958.86
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-479.42	$1,438.28
07/01/2007	BILL	KOSLOW, L M & S R & JOHNSON, G	$1,917.70	$1,917.70
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-443.91	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-443.91	$443.91
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-443.91	$887.82
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-443.91	$1,331.73
07/01/2006	BILL	KOSLOW, L M & S R & JOHNSON, G	$1,775.64	$1,775.64
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-411.05	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-411.02	$411.05
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-411.02	$822.07
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-411.02	$1,233.09
07/01/2005	BILL	KOSLOW, L M & S R & JOHNSON, G	$1,644.11	$1,644.11
03/01/2005	PAYMENT	HOME FOCUS SERV	$-383.06	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-383.06	$383.06
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-383.06	$766.12
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-383.06	$1,149.18
07/01/2004	BILL	KOSLOW, L M & S R & JOHNSON, G	$1,532.24	$1,532.24
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-378.50	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-378.47	$378.50
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-378.47	$756.97
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-378.47	$1,135.44
07/01/2003	BILL	KOSLOW, L M & S R & JOHNSON, G	$1,513.91	$1,513.91
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-377.48	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-377.45	$377.48
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-377.45	$754.93
08/21/2002	PAYMENT	B OF A	$-377.45	$1,132.38
07/01/2002	BILL	KOSLOW, L M & S R & JOHNSON, G	$1,509.83	$1,509.83
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-345.54	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-345.51	$345.54
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-345.51	$691.05
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-345.51	$1,036.56
07/01/2001	BILL	KOSLOW, L M & S R & JOHNSON, G	$1,382.07	$1,382.07
02/27/2001	PAYMENT	BANK OF AMERICA	$-345.44	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-345.43	$345.44
09/29/2000	PAYMENT	BANK OF AMERICA	$-345.43	$690.87
08/18/2000	PAYMENT	BANK OF AMERICA	$-345.43	$1,036.30
07/01/2000	BILL	KOSLOW, L M & S R & JOHNSON, G	$1,381.73	$1,381.73
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-343.34	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-343.34	$343.34
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-343.34	$686.68
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-343.34	$1,030.02
07/01/1999	BILL	KOSLOW, L M & S R & JOHNSON, G	$1,373.36	$1,373.36
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-345.91	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-345.90	$345.91
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-345.90	$691.81
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-345.90	$1,037.71
07/01/1998	BILL	KOSLOW, L M & S R & JOHNSON, G	$1,383.61	$1,383.61
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-320.81	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-320.78	$320.81
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-320.78	$641.59
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-320.78	$962.37
07/01/1997	BILL	KOSLOW, L M & S R & JOHNSON, G	$1,283.15	$1,283.15
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-319.39	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-319.37	$319.39
10/07/1996	PAYMENT	TRANSAMERICA	$-319.37	$638.76
08/13/1996	PAYMENT	TRANSAMERICA	$-319.37	$958.13
07/01/1996	BILL	KOSLOW, LANE M & SANDRA R	$1,277.50	$1,277.50
03/04/1996	PAYMENT		$-327.05	$0.00
01/02/1996	PAYMENT		$-327.05	$327.05
10/02/1995	PAYMENT		$-327.05	$654.10
08/21/1995	PAYMENT		$-327.05	$981.15
07/01/1995	BILL	KOSLOW, LANE M & SANDRA R	$1,308.20	$1,308.20
01/02/1995	PAYMENT		$-647.30	$0.00
08/15/1994	PAYMENT		$-647.30	$647.30
07/01/1994	BILL	KOSLOW, LANE M & SANDRA R	$1,294.60	$1,294.60
08/20/1993	PAYMENT		$-1,270.30	$0.00
07/01/1993	BILL	KOSLOW, LANE M & SANDRA R	$1,270.30	$1,270.30
08/17/1992	PAYMENT		$-1,251.14	$0.00
07/01/1992	BILL	KOSLOW, LANE M & SANDRA R	$1,251.14	$1,251.14
08/20/1991	PAYMENT		$-946.06	$0.00
07/01/1991	BILL	KOSLOW, LANE M & SANDRA R	$946.06	$946.06
08/06/1990	PAYMENT		$-924.90	$0.00
07/01/1990	BILL	KOSLOW, LANE M & SANDRA R	$924.90	$924.90
09/05/1989	PAYMENT		$-840.81	$0.00
07/01/1989	BILL	KOSLOW, LANE M & SANDRA R	$840.81	$840.81
08/09/1988	PAYMENT		$-774.36	$0.00
07/01/1988	BILL	TOEWS, ERIC H	$774.36	$774.36
03/03/1988	PAYMENT		$-198.62	$0.00
01/12/1988	PAYMENT		$-198.59	$198.62
10/12/1987	PAYMENT		$-198.59	$397.21
08/03/1987	PAYMENT		$-198.59	$595.80
07/01/1987	BILL	TOEWS, ERIC H	$794.39	$794.39
03/05/1987	PAYMENT		$-158.08	$0.00
01/06/1987	PAYMENT		$-158.05	$158.08
10/07/1986	PAYMENT		$-158.05	$316.13
08/01/1986	PAYMENT		$-158.05	$474.18
07/01/1986	BILL	TOEWS,ERIC H	$632.23	$632.23