| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2023 | 1,145,091.37 | 0.00 | 80,024.69 | 0.00 | 1,225,116.06 | | 2024 | 1,199,790.64 | 0.00 | 28,807.58 | 0.00 | 1,228,598.22 | | Total: | 2,344,882.01 | 0.00 | 108,832.27 | 0.00 | 2,453,714.28 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2023 | 1 | TAX | | 07/01/2022 | 275,326.09 | 0.00 | 23,756.03 | 0.00 | 299,082.12 | | 2023 | 2 | TAX | | 10/01/2022 | 288,914.24 | 0.00 | 21,780.30 | 0.00 | 310,694.54 | | 2023 | 3 | TAX | | 01/01/2023 | 290,425.52 | 0.00 | 18,761.36 | 0.00 | 309,186.88 | | 2023 | 4 | TAX | | 04/01/2023 | 290,425.52 | 0.00 | 15,727.00 | 0.00 | 306,152.52 | | 2024 | 1 | TAX | | 07/01/2023 | 294,232.28 | 0.00 | 12,847.11 | 0.00 | 307,079.39 | | 2024 | 2 | TAX | | 10/01/2023 | 294,232.28 | 0.00 | 9,001.62 | 0.00 | 303,233.90 | | 2024 | 3 | TAX | | 01/01/2024 | 305,505.54 | 0.00 | 5,403.68 | 0.00 | 310,909.22 | | 2024 | 4 | FIRE | 12035 | 04/01/2024 | 315.00 | 0.00 | 2.89 | 0.00 | 317.89 | | 2024 | 4 | TAX | | 04/01/2024 | 305,505.54 | 0.00 | 1,552.28 | 0.00 | 307,057.82 | | Total: | | | | | 2,344,882.01 | 0.00 | 108,832.27 | 0.00 | 2,453,714.28 | |
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