Tax Account LR126549

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Owners

LEAF CAPITAL FUNDING LLC
2005 MARKET ST FL 14
PHILADELPHIA, PA 19103-7009

Account Summary

Account ID	LR126549
Account Type	Personal Property
Location	TAX AREA 500
Balance	$5,890.56
Currently Due	$5,890.56

Account ID

LR126549

Account Type

Personal Property

Location

TAX AREA 500

Balance

$5,890.56

Currently Due

$5,890.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,466.45
Total	$2,713.09
Paid	$0.00
Balance	$2,713.09
Due	$5,890.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,466.45

Total

$2,713.09

Paid

$0.00

Balance

$2,713.09

Due

$5,890.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$2,466.45	$246.64	$0.00	$2,466.45	$0.00	$5,890.56

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$2,888.61	$288.86	$0.00	$0.00	$3,177.47	$3,177.47

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,015.63	$0.00	$0.00	$3,015.63	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$388.58	$38.86	$0.00	$427.44	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$389.45	$38.95	$0.00	$428.40	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$227.15	$22.72	$0.00	$249.87	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$451.09	$0.00	$0.00	$451.09	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$792.58	$0.00	$0.00	$792.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$246.64	$5,890.56
01/31/2025	BILL	LEAF CAPITAL FUNDING LLC	$2,466.45	$5,643.92
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$288.86	$3,177.47
11/29/2023	BILL	LEAF CAPITAL FUNDING LLC	$2,888.61	$2,888.61
03/21/2023	PAYMENT	ADMINISTRATIVE SERVICES - LEASE/LOAN FUNDING ACCOUNT CHECK 72020	$-3,894.19	$0.00
01/30/2023	BILL	LEAF CAPITAL FUNDING LLC	$3,015.63	$3,894.19
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$38.86	$878.56
12/02/2021	BILL	LEAF CAPITAL FUNDING LLC	$388.58	$839.70
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$38.95	$451.12
12/01/2020	BILL	LEAF CAPITAL FUNDING LLC	$389.45	$412.17
05/01/2020	PAYMENT	ADMINISTRATION SERVICES CHECK	$-227.15	$22.72
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$22.72	$249.87
01/14/2020	BILL	LEAF CAPITAL FUNDING LLC	$227.15	$227.15
01/17/2019	PAYMENT	ADMIN SERV LEASE/LOAN FUNDING CHECK	$-451.09	$0.00
11/26/2018	BILL	LEAF CAPITAL FUNDING LLC	$451.09	$451.09
12/11/2017	PAYMENT	LEAF CAPITAL FUNDING LLC CHECK	$-792.58	$0.00
11/09/2017	BILL	LEAF CAPITAL FUNDING LLC	$792.58	$792.58
01/05/2017	PAYMENT	LEAF CAPITAL FUNDING LLC CHECK	$-1,250.73	$0.00
11/16/2016	BILL	LEAF CAPITAL FUNDING LLC	$1,250.73	$1,250.73
12/01/2015	PAYMENT	LEAF CAPITAL FUNDING LLC CHECK	$-1,265.88	$0.00
11/18/2015	BILL	LEAF CAPITAL FUNDING LLC	$1,265.88	$1,265.88
12/22/2014	PAYMENT	LEAF COMMERCIAL CAPITAL INC CHECK	$-385.77	$0.00
11/25/2014	BILL	LEAF COMMERCIAL CAPITAL INC	$385.77	$385.77
12/12/2013	PAYMENT	LEAF COMMERCIAL CAPITAL INC CHECK	$-561.07	$0.00
11/15/2013	BILL	LEAF COMMERCIAL CAPITAL INC	$561.07	$561.07