Tax Account 1418-27-712-001

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Owners

HJH PROPERTIES LLC
4600 N OCEAN DR #407
RIVIERA BEACH, FL 33404

Account Summary

Account ID	1418-27-712-001
Account Type	Real Estate
Location	275 CHUKKAR DR CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-712-001

Account Type

Real Estate

Location

275 CHUKKAR DR
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,517.61
Total	$17,517.61
Paid	$17,517.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,517.61

Total

$17,517.61

Paid

$17,517.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$4,379.59	$0.00	$4,379.59	$4,379.59	$0.00
2	10/07/2024	10/17/2024	Paid	$4,379.34	$0.00	$4,379.34	$4,379.34	$0.00
3	01/06/2025	01/16/2025	Paid	$4,379.34	$0.00	$4,379.34	$4,379.34	$0.00
4	03/03/2025	03/13/2025	Paid	$4,379.34	$0.00	$4,379.34	$4,379.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,234.78	$162.34	$16,397.12	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$15,028.74	$1,052.02	$16,080.76	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$13,916.96	$506.57	$14,423.53	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$13,451.82	$0.00	$13,451.82	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$12,990.68	$1,039.26	$14,029.94	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$12,398.39	$433.94	$12,832.33	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$11,908.90	$0.00	$11,908.90	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$11,613.89	$0.00	$11,613.89	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$11,581.96	$0.00	$11,581.96	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$11,223.66	$0.00	$11,223.66	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 10003	$-17,517.61	$0.00
07/15/2024	BILL	HJH PROPERTIES LLC	$17,517.61	$17,517.61
02/22/2024	PAYMENT	WILKINSON, H & M CHECK 3136	$-4,058.62	$0.00
02/22/2024	PAYMENT	WILKINSON, H & M CHECK 3135	$-4,220.96	$4,058.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$162.34	$8,279.58
10/04/2023	PAYMENT	HJH PROPERTIES LLC SYS 3374 ORIG: CHECK	$-4,058.62	$8,117.24
10/04/2023	PAYMENT	HJH PROPERTIES LLC SYS 3373 ORIG: CHECK	$-4,058.92	$12,175.86
10/04/2023	AMENDMENT	TD FIRE ADJ - NO PENALTY	$-162.36	$16,234.78
10/04/2023	ADJUSTMENT	HJH PROPERTIES LLC CHECK 3373 VOIDED PAYMENT: 1250878. REASON: TD FIRE ADJ - NO PENALTY	$4,058.92	$16,397.14
10/04/2023	ADJUSTMENT	HJH PROPERTIES LLC CHECK 3374 VOIDED PAYMENT: 1250880. REASON: TD FIRE ADJ - NO PENALTY	$4,058.62	$12,338.22
09/25/2023	PAYMENT	HJH PROPERTIES LLC CHECK 3374	$-4,058.62	$8,279.60
09/25/2023	PAYMENT	HJH PROPERTIES LLC CHECK 3373	$-4,058.92	$12,338.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$162.36	$16,397.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.78	$16,234.78
07/14/2023	BILL	HJH PROPERTIES LLC	$16,247.56	$16,247.56
04/17/2023	PAYMENT	HJH PROPERTIES LLC CHECK 3369	$-8,040.37	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$375.72	$8,040.37
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$150.29	$7,664.65
12/06/2022	PAYMENT	HJH PROPERTIES LLC CHECK 3359	$-8,040.39	$7,514.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$375.72	$15,554.75
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$150.29	$15,179.03
07/19/2022	BILL	HJH PROPERTIES LLC	$15,028.74	$15,028.74
04/07/2022	PAYMENT	HJH PROPERTIES LLC CHECK	$-19.48	$0.00
03/25/2022	PAYMENT	HJH PROPERTIES LLC CHECK	$-487.09	$19.48
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.48	$506.57
12/15/2021	PAYMENT	HJH PROPERTIES LLC CHECK	$-13,916.96	$487.09
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$347.92	$14,404.05
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$139.17	$14,056.13
07/14/2021	BILL	HJH PROPERTIES LLC	$13,916.96	$13,916.96
02/23/2021	PAYMENT	HAROLD WILKINSON CREDIT: D	$-3,362.94	$0.00
01/14/2021	PAYMENT	HJH PROPERTIES LLC CHECK	$-3,362.94	$3,362.94
09/30/2020	PAYMENT	HAROLD & MARIANNE WILKINSON CHECK	$-3,362.94	$6,725.88
08/19/2020	PAYMENT	HJH PROPERTIES LLC CHECK	$-3,363.00	$10,088.82
07/13/2020	BILL	HJH PROPERTIES LLC	$13,451.82	$13,451.82
02/21/2020	PAYMENT	HAROLD WILKINSON CREDIT: D	$-14,029.94	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$584.58	$14,029.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$324.77	$13,445.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$129.91	$13,120.59
07/15/2019	BILL	HJH PROPERTIES LLC	$12,990.68	$12,990.68
01/29/2019	PAYMENT	HAROLD WILKINSON III CHECK	$-433.94	$0.00
10/25/2018	PAYMENT	HJH PROPERTIES LLC CHECK	$-12,398.39	$433.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$309.96	$12,832.33
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$123.98	$12,522.37
07/12/2018	BILL	HJH PROPERTIES LLC	$12,398.39	$12,398.39
08/03/2017	PAYMENT	HJH PROPERTIES LLC CHECK	$-11,908.90	$0.00
07/14/2017	BILL	HJH PROPERTIES LLC	$11,908.90	$11,908.90
08/18/2016	PAYMENT	HJH PROPERTIES LLC CHECK	$-11,613.89	$0.00
07/12/2016	BILL	HJH PROPERTIES LLC	$11,613.89	$11,613.89
01/12/2016	PAYMENT	HJH PROPERTIES LLC CHECK	$-5,790.98	$0.00
10/02/2015	PAYMENT	HJH PROPERTIES LLC CHECK	$-2,895.49	$5,790.98
08/31/2015	PAYMENT	HJH PROPERTIES LLC CHECK	$-2,895.49	$8,686.47
07/14/2015	BILL	HJH PROPERTIES LLC	$11,581.96	$11,581.96
08/01/2014	PAYMENT	HJH PROPERTIES LLC CHECK	$-11,223.66	$0.00
07/17/2014	BILL	HJH PROPERTIES LLC	$11,223.66	$11,223.66
03/10/2014	PAYMENT	HJH PROPERTIES LLC CHECK	$-2,724.29	$0.00
01/10/2014	PAYMENT	HJH PROPERTIES LLC CHECK	$-2,724.29	$2,724.29
09/18/2013	PAYMENT	HJH PROPERTIES LLC CHECK	$-2,724.29	$5,448.58
08/21/2013	PAYMENT	HJH PROPERTIES LLC CHECK	$-2,724.32	$8,172.87
07/16/2013	BILL	HJH PROPERTIES LLC	$10,897.19	$10,897.19
03/06/2013	PAYMENT	WILKINSON, HAROLD III& MARIANN CHECK	$-2,616.61	$0.00
02/25/2013	PAYMENT	WILKINSON, HAROLD III& MARIANN CHECK	$-2,721.27	$2,616.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$104.66	$5,337.88
10/11/2012	PAYMENT	WILKINSON, HAROLD III& MARIANN CHECK	$-2,616.61	$5,233.22
08/06/2012	PAYMENT	WILKINSON, HAROLD III& MARIANN CHECK	$-2,616.62	$7,849.83
07/13/2012	BILL	WILKINSON, HAROLD III& MARIANN	$10,466.45	$10,466.45
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-2,462.59	$0.00
02/22/2012	PAYMENT	WILKINSON, HAROLD III& MARIANN CHECK	$-2,561.09	$2,462.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$98.50	$5,023.68
10/03/2011	PAYMENT	WILKINSON, HAROLD III& MARIANN CHECK	$-2,462.59	$4,925.18
08/22/2011	PAYMENT	WILKINSON, HAROLD III& MARIANN CHECK	$-2,462.59	$7,387.77
07/15/2011	BILL	WILKINSON, HAROLD III& MARIANN	$9,850.36	$9,850.36
03/14/2011	PAYMENT	WILKINSON, HAROLD III& MARIANN CHECK	$-2,333.15	$0.00
12/15/2010	PAYMENT	WILKINSON, HAROLD III& MARIANN CHECK	$-2,333.15	$2,333.15
09/21/2010	PAYMENT	WILKINSON, HAROLD III& MARIANN CHECK	$-2,333.15	$4,666.30
08/04/2010	PAYMENT	WILKINSON, HAROLD III& MARIANN CHECK	$-2,333.18	$6,999.45
07/14/2010	BILL	WILKINSON, HAROLD III& MARIANN	$9,332.63	$9,332.63
04/15/2010	PAYMENT	MARIANNE WILKINSON CHECK	$-2,265.66	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.14	$2,265.66
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-2,178.52	$2,178.52
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-2,178.52	$4,357.04
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-2,178.54	$6,535.56
07/13/2009	BILL	WILKINSON, HAROLD III& MARIANN	$8,714.10	$8,714.10
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,967.67	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,967.67	$1,967.67
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,967.67	$3,935.34
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,967.70	$5,903.01
07/18/2008	BILL	WILKINSON, HAROLD III& MARIANN	$7,870.71	$7,870.71
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-1,821.95	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-1,821.92	$1,821.95
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-1,821.92	$3,643.87
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-1,821.92	$5,465.79
07/01/2007	BILL	WILKINSON, HAROLD III& MARIANN	$7,287.71	$7,287.71
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-1,686.98	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-1,686.97	$1,686.98
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-1,686.97	$3,373.95
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-1,686.97	$5,060.92
07/01/2006	BILL	WILKINSON, HAROLD III& MARIANN	$6,747.89	$6,747.89
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-1,562.02	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,562.01	$1,562.02
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,562.01	$3,124.03
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-1,562.01	$4,686.04
07/01/2005	BILL	WILKINSON, HAROLD III& MARIANN	$6,248.05	$6,248.05
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-1,455.77	$0.00
12/28/2004	PAYMENT	CHASE	$-1,455.74	$1,455.77
09/30/2004	PAYMENT	CHASE	$-1,455.74	$2,911.51
08/11/2004	PAYMENT	CHASE	$-1,455.74	$4,367.25
07/01/2004	BILL	WILKINSON, HAROLD III& MARIANN	$5,822.99	$5,822.99
02/25/2004	PAYMENT	CHASE	$-1,423.33	$0.00
12/31/2003	PAYMENT	CHASE	$-1,423.31	$1,423.33
10/02/2003	PAYMENT	CHASE	$-1,423.31	$2,846.64
08/15/2003	PAYMENT	CHASE	$-1,423.31	$4,269.95
07/01/2003	BILL	WILKINSON, HAROLD III& MARIANN	$5,693.26	$5,693.26
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-1,427.88	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-1,427.88	$1,427.88
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-1,427.88	$2,855.76
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-1,427.88	$4,283.64
07/01/2002	BILL	WILKINSON, HAROLD III& MARIANN	$5,711.52	$5,711.52
02/20/2002	PAYMENT	22	$-1,410.68	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-1,410.68	$1,410.68
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-1,410.68	$2,821.36
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-1,410.68	$4,232.04
07/01/2001	BILL	WILKINSON, HAROLD III& MARIANN	$5,642.72	$5,642.72
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-1,158.13	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-1,158.13	$1,158.13
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-1,158.13	$2,316.26
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-1,158.13	$3,474.39
07/01/2000	BILL	WILKINSON, HAROLD III& MARIANN	$4,632.52	$4,632.52
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-1,280.33	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN	$-1,280.33	$1,280.33
09/27/1999	PAYMENT	22	$-1,280.33	$2,560.66
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-1,280.33	$3,840.99
07/01/1999	BILL	STEIN, LEE H & JUNE L TRUSTEES	$5,121.32	$5,121.32
08/17/1998	PAYMENT	KELLER, ROBERT A & L	$-5,146.27	$0.00
07/01/1998	BILL	KELLER, ROBERT A & LISA CLARKE	$5,146.27	$5,146.27
08/12/1997	PAYMENT	KELLER, ROBERT A & L	$-4,972.10	$0.00
07/01/1997	BILL	KELLER, ROBERT A & LISA CLARKE	$4,972.10	$4,972.10
08/08/1996	PAYMENT	KELLER, ROBERT A & L	$-5,073.64	$0.00
07/01/1996	BILL	KELLER, ROBERT A & LISA CLARKE	$5,073.64	$5,073.64
07/27/1995	PAYMENT		$-4,794.89	$0.00
07/01/1995	BILL	KELLER, ROBERT A & LISA CLARKE	$4,794.89	$4,794.89
08/16/1994	PAYMENT		$-4,177.18	$0.00
07/01/1994	BILL	KELLER, ROBERT A & LISA CLARKE	$4,177.18	$4,177.18
07/27/1993	PAYMENT		$-4,123.52	$0.00
07/01/1993	BILL	KELLER, ROBERT A & LISA CLARKE	$4,123.52	$4,123.52
07/30/1992	PAYMENT		$-4,075.61	$0.00
07/01/1992	BILL	KELLER, ROBERT A & LISA CLARKE	$4,075.61	$4,075.61
03/03/1992	PAYMENT		$-949.88	$0.00
01/07/1992	PAYMENT		$-949.85	$949.88
10/08/1991	PAYMENT		$-949.85	$1,899.73
08/09/1991	PAYMENT		$-949.85	$2,849.58
07/01/1991	BILL	KELLER, ROBERT A & LISA CLARKE	$3,799.43	$3,799.43
03/08/1991	PAYMENT		$-704.24	$0.00
01/03/1991	PAYMENT		$-704.21	$704.24
09/25/1990	PAYMENT		$-1,436.59	$1,408.45
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$28.17	$2,845.04
07/01/1990	BILL	SUTTER, LYMAN B ESTATE	$2,816.87	$2,816.87
05/03/1990	PAYMENT		$-602.42	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$27.98	$602.42
02/20/1990	PAYMENT		$-597.42	$574.44
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.98	$1,171.86
11/14/1989	PAYMENT		$-597.42	$1,148.88
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$22.98	$1,746.30
10/03/1989	PAYMENT		$-597.42	$1,723.32
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$22.98	$2,320.74
07/01/1989	BILL	SUTTER, LYMAN B ESTATE	$2,297.76	$2,297.76
08/30/1988	PAYMENT		$-1,658.55	$0.00
07/20/1988	PAYMENT		$-552.84	$1,658.55
07/01/1988	BILL	WHITE, E R & LORRAINE C	$2,211.39	$2,211.39
01/04/1988	PAYMENT		$-945.70	$0.00
10/01/1987	PAYMENT		$-472.85	$945.70
08/07/1987	PAYMENT		$-472.85	$1,418.55
07/01/1987	BILL	WHITE, E R & LORRAINE C	$1,891.40	$1,891.40
03/05/1987	PAYMENT		$-32.49	$0.00
01/02/1987	PAYMENT		$-32.46	$32.49
09/26/1986	PAYMENT		$-32.46	$64.95
07/23/1986	PAYMENT		$-32.46	$97.41
07/01/1986	BILL	MCCALL,GEORGE E & CAROL	$129.87	$129.87