Tax Account 1320-08-001-004

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Owners

2379 HOLDINGS LLC
14359 MIRAMAR PY #325
MIRAMAR, FL 33027

Account Summary

Account ID	1320-08-001-004
Account Type	Real Estate
Location	2379 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$30,329.46
Currently Due	$10,109.82

Account ID

1320-08-001-004

Account Type

Real Estate

Location

2379 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$30,329.46

Currently Due

$10,109.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40,439.48
Total	$40,439.48
Paid	$10,110.02
Balance	$30,329.46
Due	$10,109.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$40,439.48

Total

$40,439.48

Paid

$10,110.02

Balance

$30,329.46

Due

$10,109.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$10,110.02	$0.00	$10,110.02	$10,110.02	$0.00
2	10/07/2024	10/17/2024	Due	$10,109.82	$0.00	$10,109.82	$0.00	$10,109.82
3	01/06/2025	01/16/2025	Due	$10,109.82	$0.00	$10,109.82	$0.00	$20,219.64
4	03/03/2025	03/13/2025	Due	$10,109.82	$0.00	$10,109.82	$0.00	$30,329.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37,443.97	$0.00	$37,443.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$34,670.35	$0.00	$34,670.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$32,102.19	$321.02	$32,423.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$31,046.62	$310.47	$31,357.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$29,967.79	$0.00	$29,967.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$28,595.23	$0.00	$28,595.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$27,442.64	$0.00	$27,442.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$26,747.22	$267.47	$27,014.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$26,693.83	$0.00	$26,693.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$28,047.68	$280.48	$28,328.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 30017	$-10,110.02	$30,329.46
07/15/2024	BILL	2379 HOLDINGS LLC	$40,439.48	$40,439.48
02/23/2024	PAYMENT	NORTH SAILS CHECK 22214	$-9,360.94	$0.00
12/18/2023	PAYMENT	NORTH SAILS GROUP CHECK 22015	$-9,360.94	$9,360.94
09/27/2023	PAYMENT	NORTH SAILS GROUP LLC CHECK 21703	$-9,360.94	$18,721.88
08/28/2023	PAYMENT	NORTH SAILS GROUP LLC CHECK 21583	$-9,361.15	$28,082.82
07/14/2023	BILL	2379 HOLDINGS LLC	$37,443.97	$37,443.97
02/27/2023	PAYMENT	NORTH SAILS GROUP LLC CHECK 20843	$-8,667.58	$0.00
12/22/2022	PAYMENT	NORTH SAILS CHECK 20548	$-8,667.58	$8,667.58
09/30/2022	PAYMENT	NORTH SAILS GROUP CHECK 20259	$-8,667.58	$17,335.16
08/23/2022	PAYMENT	NORTH SAILS GROUP LLC CHECK 20092	$-8,667.61	$26,002.74
07/19/2022	BILL	2379 HOLDINGS LLC	$34,670.35	$34,670.35
05/02/2022	PAYMENT	KATHLEEN HARDMAN CREDIT: D	$-321.02	$0.00
04/18/2022	PAYMENT	NORTHSAILS GROUP LLC CHECK	$-8,025.54	$321.02
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$321.02	$8,346.56
01/03/2022	PAYMENT	NORTH SAILS CHECK	$-8,025.54	$8,025.54
10/04/2021	PAYMENT	NORTH SAILS GROUP LLC CHECK	$-8,025.54	$16,051.08
08/20/2021	PAYMENT	2379 HOLDINGS LLC CHECK	$-8,025.57	$24,076.62
07/14/2021	BILL	2379 HOLDINGS LLC	$32,102.19	$32,102.19
04/19/2021	PAYMENT	NORTH SAILS GROUP LLC CHECK	$-8,072.12	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$310.47	$8,072.12
12/30/2020	PAYMENT	NORTH SAILS GROUP LLC CHECK	$-7,761.65	$7,761.65
10/05/2020	PAYMENT	2379 HOLDINGS LLC CHECK	$-7,761.65	$15,523.30
08/22/2020	PAYMENT	NORTH SAILS CHECK	$-7,761.67	$23,284.95
07/13/2020	BILL	2379 HOLDINGS LLC	$31,046.62	$31,046.62
03/05/2020	PAYMENT	2379 HOLDINGS LLC CHECK	$-7,491.94	$0.00
12/31/2019	PAYMENT	NORTH SAILS GROUP LLC CHECK	$-7,491.94	$7,491.94
09/24/2019	PAYMENT	NORTH SAILS GROUP LLC CHECK	$-7,491.94	$14,983.88
08/21/2019	PAYMENT	NORTH SAILS GROUP LLC CHECK	$-7,491.97	$22,475.82
07/15/2019	BILL	2379 HOLDINGS LLC	$29,967.79	$29,967.79
03/07/2019	PAYMENT	NORTH SAILS GROUP LLC CHECK	$-7,148.80	$0.00
01/15/2019	PAYMENT	NORTH SAILS GORUP LLC CHECK	$-7,148.80	$7,148.80
09/27/2018	PAYMENT	NORTH SAILS GROOP LLC CHECK	$-7,148.80	$14,297.60
08/20/2018	PAYMENT	2379 HOLDINGS LLC CHECK	$-7,148.83	$21,446.40
07/12/2018	BILL	2379 HOLDINGS LLC	$28,595.23	$28,595.23
08/09/2017	PAYMENT	NORTH SAILS GROUP LLC CHECK	$-27,442.64	$0.00
07/14/2017	BILL	2379 HOLDINGS LLC	$27,442.64	$27,442.64
02/22/2017	PAYMENT	NORTH SAILS GROUP CHECK	$-6,686.80	$0.00
02/15/2017	PAYMENT	NORTH SAILS NV CHECK	$-267.47	$6,686.80
01/30/2017	PAYMENT	NORTH SAILS GROUP CHECK	$-6,686.80	$6,954.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$267.47	$13,641.07
10/05/2016	PAYMENT	2379 HOLDINGS LLC CHECK	$-6,686.80	$13,373.60
08/19/2016	PAYMENT	NORTH SALIS GROUP LLC CHECK	$-6,686.82	$20,060.40
07/12/2016	BILL	2379 HOLDINGS LLC	$26,747.22	$26,747.22
02/25/2016	PAYMENT	2379 HOLDINGS LLC CHECK	$-6,673.45	$0.00
12/23/2015	PAYMENT	2379 HOLDINGS LLC CHECK	$-6,673.45	$6,673.45
09/30/2015	PAYMENT	NORTH SAILS GROUP CHECK	$-6,673.45	$13,346.90
08/25/2015	PAYMENT	2379 HOLDINGS LLC CHECK	$-6,673.48	$20,020.35
07/14/2015	BILL	2379 HOLDINGS LLC	$26,693.83	$26,693.83
03/06/2015	PAYMENT	2379 HOLDINGS LLC CHECK	$-7,011.92	$0.00
12/23/2014	PAYMENT	NORTH SAILS GROUP CHECK	$-7,011.92	$7,011.92
10/08/2014	PAYMENT	2379 HOLDINGS LLC CHECK	$-14,304.32	$14,023.84
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$280.48	$28,328.16
07/17/2014	BILL	2379 HOLDINGS LLC	$28,047.68	$28,047.68
02/24/2014	PAYMENT	NORTH SALES GROUP CHECK	$-7,198.78	$0.00
12/30/2013	PAYMENT	NORTH SAILS GROUP CHECK	$-7,198.78	$7,198.78
10/14/2013	PAYMENT	NORTH SAILS GROUP CHECK	$-7,198.78	$14,397.56
08/13/2013	PAYMENT	NORTH SAILS CHECK	$-7,198.80	$21,596.34
07/16/2013	BILL	2379 HOLDINGS LLC	$28,795.14	$28,795.14
02/27/2013	PAYMENT	NORTH SAILS CHECK	$-6,937.86	$0.00
12/24/2012	PAYMENT	NORTH SAILS GROUP CHECK	$-6,937.86	$6,937.86
09/26/2012	PAYMENT	2379 HOLDINGS LLC CHECK	$-6,937.86	$13,875.72
08/08/2012	PAYMENT	NORTH SAILS GROUP CHECK	$-6,937.89	$20,813.58
07/13/2012	BILL	2379 HOLDINGS LLC	$27,751.47	$27,751.47
02/13/2012	PAYMENT	NORTH SAILS GROUP CHECK	$-7,051.32	$0.00
12/19/2011	PAYMENT	NORTH SALES GROUP CHECK	$-7,051.32	$7,051.32
09/20/2011	PAYMENT	NORTH SAILS CHECK	$-7,051.32	$14,102.64
08/09/2011	PAYMENT	NORTH SAILS CHECK	$-7,051.33	$21,153.96
07/15/2011	BILL	2379 HOLDINGS LLC	$28,205.29	$28,205.29
03/01/2011	PAYMENT	NORTH SAILS GROUP CHECK	$-6,982.05	$0.00
12/23/2010	PAYMENT	NORTH SAILS CHECK	$-6,982.05	$6,982.05
09/28/2010	PAYMENT	2379 HOLDINGS LLC CHECK	$-6,982.05	$13,964.10
08/18/2010	PAYMENT	NORTH SAILS GROUP CHECK	$-6,982.08	$20,946.15
07/14/2010	BILL	2379 HOLDINGS LLC	$27,928.23	$27,928.23
03/03/2010	PAYMENT	NORTH SAILS GROUP CHECK	$-7,947.07	$0.00
01/12/2010	PAYMENT	NORTH SAILS GROUP CHECK	$-7,947.07	$7,947.07
10/08/2009	PAYMENT	NORTH SAILS GROUP CHECK	$-7,947.07	$15,894.14
08/14/2009	PAYMENT	NORTH SAILS GROUP CHECK	$-7,947.08	$23,841.21
07/13/2009	BILL	H2W PARTNERSHIP	$31,788.29	$31,788.29
03/05/2009	PAYMENT	NORTH SAILS GROUP CHECK	$-7,358.50	$0.00
01/13/2009	PAYMENT	NORTH SAILS GROUP CHECK	$-7,358.50	$7,358.50
10/02/2008	PAYMENT	NORTH SAILS GROUP CHECK	$-7,358.50	$14,717.00
08/13/2008	PAYMENT	NORTH SAILS GROUP CHECK	$-7,358.50	$22,075.50
07/18/2008	BILL	H2W PARTNERSHIP	$29,434.00	$29,434.00
02/11/2008	PAYMENT	NORTH SAILS GROUP	$-6,813.44	$0.00
01/09/2008	PAYMENT	NORTH SAILS GROUP	$-6,813.41	$6,813.44
09/13/2007	PAYMENT	NORTH SAILS GROUP	$-6,813.41	$13,626.85
08/14/2007	PAYMENT	NORTH SAILS GROUP	$-6,813.41	$20,440.26
07/01/2007	BILL	H2W PARTNERSHIP	$27,253.67	$27,253.67
02/06/2007	PAYMENT	H2W PARTNERSHIP	$-6,280.58	$0.00
11/27/2006	PAYMENT	NORTH SAILS GROUP	$-6,280.56	$6,280.58
10/04/2006	PAYMENT	NORTH SALES GROUP	$-6,280.56	$12,561.14
08/01/2006	PAYMENT	NORTH SAILS GROUP	$-6,280.56	$18,841.70
07/01/2006	BILL	H2W PARTNERSHIP	$25,122.26	$25,122.26
02/08/2006	PAYMENT	H2W PARTNERSHIP	$-5,815.36	$0.00
12/27/2005	PAYMENT	NORTH SALES GROUP	$-5,815.33	$5,815.36
09/20/2005	PAYMENT	H2W PARTNERSHIP	$-5,815.33	$11,630.69
08/03/2005	PAYMENT	NORTHSAILS GROUP	$-5,815.33	$17,446.02
07/01/2005	BILL	H2W PARTNERSHIP	$23,261.35	$23,261.35
01/28/2005	PAYMENT	NORTH SAILS GROUP	$-5,868.40	$0.00
12/21/2004	PAYMENT	NORTH SAILS	$-5,868.39	$5,868.40
09/29/2004	PAYMENT	NORTH SAILS GRP	$-5,868.39	$11,736.79
08/06/2004	PAYMENT	NORTH SAILS GROUP	$-5,868.39	$17,605.18
07/01/2004	BILL	H2W PARTNERSHIP	$23,473.57	$23,473.57
02/05/2004	PAYMENT	NORTH SAILS	$-5,845.64	$0.00
12/17/2003	PAYMENT	H2W PARTNERSHIP	$-5,845.62	$5,845.64
09/12/2003	PAYMENT	NORTH SAILS	$-5,845.62	$11,691.26
08/07/2003	PAYMENT	NORTH SAILS	$-5,845.62	$17,536.88
07/01/2003	BILL	H2W PARTNERSHIP	$23,382.50	$23,382.50
02/20/2003	PAYMENT	H2W PARTNERSHIP	$-5,991.67	$0.00
12/20/2002	PAYMENT	NORTH SAILS	$-5,991.67	$5,991.67
10/02/2002	PAYMENT	NORTH SAILS	$-5,991.67	$11,983.34
08/15/2002	PAYMENT	H2W PARTNERSHIP	$-5,991.67	$17,975.01
07/01/2002	BILL	H2W PARTNERSHIP	$23,966.68	$23,966.68
02/15/2002	PAYMENT	NORTH SAILS GROUP	$-4,604.78	$0.00
12/12/2001	PAYMENT	NORTH SAILS GROUP	$-4,604.75	$4,604.78
08/30/2001	PAYMENT	NORTH SAILS	$-4,604.75	$9,209.53
08/01/2001	PAYMENT	NORTH SAILS GROUP	$-4,604.75	$13,814.28
07/01/2001	BILL	H2W PARTNERSHIP	$18,419.03	$18,419.03
03/01/2001	PAYMENT	NORTH SAILS GROUP	$-4,559.89	$0.00
12/14/2000	PAYMENT	NORTH SAILS	$-4,559.86	$4,559.89
09/14/2000	PAYMENT	NORTH SAILS	$-4,559.86	$9,119.75
08/15/2000	PAYMENT	NORTH SAILS	$-4,559.86	$13,679.61
07/01/2000	BILL	H2W PARTNERSHIP	$18,239.47	$18,239.47
02/22/2000	PAYMENT	H2W PARTNERSHIP	$-4,515.57	$0.00
12/23/1999	PAYMENT	NORTH SAILS NNV	$-4,515.57	$4,515.57
09/17/1999	PAYMENT	NORTH SAILS	$-4,515.57	$9,031.14
08/03/1999	PAYMENT	NORTH SAILS NV	$-4,515.57	$13,546.71
07/01/1999	BILL	H2W PARTNERSHIP	$18,062.28	$18,062.28
04/13/1999	PAYMENT	H2W PARTNERSHIP	$-4,701.57	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$180.83	$4,701.57
01/08/1999	PAYMENT	H2W PARTNERSHIP	$-4,520.74	$4,520.74
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$9,041.48
10/02/1998	PAYMENT	NORTH SAILS NEV.	$-4,520.74	$9,041.48
08/17/1998	PAYMENT	H2W PARTNERSHIP	$-4,520.74	$13,562.22
07/01/1998	BILL	H2W PARTNERSHIP	$18,082.96	$18,082.96
01/29/1998	PAYMENT	H2W PARTNERSHIP	$-4,486.82	$0.00
12/15/1997	PAYMENT	H2W PARTNERSHIP	$-4,486.81	$4,486.82
09/29/1997	PAYMENT	H2W PARTNERSHIP	$-4,486.81	$8,973.63
08/04/1997	PAYMENT	NORTH SALES NV	$-4,486.81	$13,460.44
07/01/1997	BILL	H2W PARTNERSHIP	$17,947.25	$17,947.25
10/02/1996	PAYMENT	H2W PARTNERSHIP	$-5,868.77	$0.00
10/01/1996	PAYMENT	NORTH SAILS	$-2,934.37	$5,868.77
08/16/1996	PAYMENT	H2W PARTNERSHIP	$-2,934.37	$8,803.14
07/01/1996	BILL	H2W PARTNERSHIP	$11,737.51	$11,737.51
03/05/1996	PAYMENT		$-3,016.82	$0.00
01/03/1996	PAYMENT		$-3,016.79	$3,016.82
09/22/1995	PAYMENT		$-3,016.79	$6,033.61
08/24/1995	PAYMENT		$-3,016.79	$9,050.40
07/01/1995	BILL	H2W PARTNERSHIP	$12,067.19	$12,067.19