Tax Account 06-151-01-006
Owners
GRENIER REVOCABLE TRUST
62 N PARK CIR
PALM COAST, FL 32137-1611
Account Summary
| Account ID | 06-151-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 379 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,278.10 |
| Taxed incl Special Assessments | $2,278.10 |
| Paid | $2,278.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,278.10 | $0.00 | $0.00 | $2,278.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,006.56 | $0.00 | $0.00 | $2,006.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,029.60 | $0.00 | $0.00 | $2,029.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,841.84 | $0.00 | $0.00 | $1,841.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,888.68 | $0.00 | $0.00 | $1,888.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,453.04 | $0.00 | $0.00 | $1,453.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,448.98 | $0.00 | $0.00 | $1,448.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,293.66 | $0.00 | $0.00 | $1,293.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,295.24 | $0.00 | $0.00 | $1,295.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,198.74 | $0.00 | $0.00 | $1,198.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,188.78 | $0.00 | $0.00 | $1,188.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,123.84 | $0.00 | $0.00 | $1,123.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,116.56 | $0.00 | $0.00 | $1,116.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,117.29 | $0.00 | $0.00 | $1,117.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,107.02 | $0.00 | $0.00 | $1,107.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,186.18 | $0.00 | $0.00 | $1,186.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,175.34 | $0.00 | $0.00 | $1,175.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,170.82 | $0.00 | $0.00 | $1,170.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,067.16 | $0.00 | $0.00 | $1,067.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,015.64 | $0.00 | $0.00 | $1,015.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $976.64 | $0.00 | $0.00 | $976.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,008.84 | $0.00 | $0.00 | $1,008.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $989.18 | $0.00 | $0.00 | $989.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,023.46 | $0.00 | $0.00 | $1,023.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,018.00 | $0.00 | $0.00 | $1,018.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $951.30 | $0.00 | $0.00 | $951.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $970.30 | $0.00 | $0.00 | $970.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $470.58 | $0.00 | $3.29 | $473.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $4.94 | $114.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.55 | 9.65 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,139.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,139.05 | $1,139.05 |
| 01/19/2026 | Bill | GRENIER REVOCABLE TRUST | $2,278.10 | $2,278.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.05 | $16.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $1,003.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-987.05 | $1,019.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,006.56 | $2,006.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $998.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.57 | $1,014.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $2,013.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,029.60 | $2,029.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-908.79 | $12.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-908.79 | $920.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $1,829.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,841.84 | $1,841.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $932.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $944.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $1,876.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,888.68 | $1,888.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $9.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $726.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $1,443.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,453.04 | $1,453.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-715.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $715.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-715.17 | $724.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $1,439.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,448.98 | $1,448.98 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-638.57 | $8.26 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-638.57 | $646.83 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $1,285.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,293.66 | $1,293.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $639.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $647.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.36 | $655.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,295.24 | $1,295.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-594.24 | $5.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $599.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-594.24 | $604.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,198.74 | $1,198.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-589.26 | $5.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-589.26 | $594.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $1,183.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,188.78 | $1,188.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-557.08 | $4.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-557.08 | $561.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $1,119.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,123.84 | $1,123.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-553.44 | $4.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $558.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-553.44 | $563.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,116.56 | $1,116.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-553.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $553.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-553.82 | $558.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $1,112.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,117.29 | $1,117.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-553.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-553.51 | $553.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,107.02 | $1,107.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-593.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-593.09 | $593.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,186.18 | $1,186.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-587.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-587.67 | $587.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,175.34 | $1,175.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-585.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-585.41 | $585.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,170.82 | $1,170.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-533.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-533.58 | $533.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,067.16 | $1,067.16 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-507.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-507.82 | $507.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,015.64 | $1,015.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-488.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-488.32 | $488.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.64 | $976.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-512.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-512.73 | $512.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,025.46 | $1,025.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-504.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-504.42 | $504.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,008.84 | $1,008.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-529.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-529.08 | $529.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,058.16 | $1,058.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-494.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-494.59 | $494.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $989.18 | $989.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-511.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-511.73 | $511.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,023.46 | $1,023.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-509.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-509.00 | $509.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,018.00 | $1,018.00 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-475.65 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-475.65 | $475.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $951.30 | $951.30 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-485.15 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-485.15 | $485.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $970.30 | $970.30 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $114.70 | $0.00 |
| 05/31/1995 | LIEN | 1994 Redemption Payment | $-114.70 | $-114.70 |
| 05/31/1995 | LIEN | 1994 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/31/1995 | LIEN | 1993 Redemption Payment | $-544.71 | $0.00 |
| 05/31/1995 | LIEN | 1993 Redemption Interest/Fee | $65.84 | $544.71 |
| 05/31/1995 | LIEN | 1992 Redemption Payment | $-151.91 | $478.87 |
| 05/31/1995 | LIEN | 1992 Redemption Interest/Fee | $33.92 | $630.78 |
| 05/31/1995 | LIEN | 1991 Redemption Payment | $-170.49 | $596.86 |
| 05/31/1995 | LIEN | 1991 Redemption Interest/Fee | $50.85 | $767.35 |
| 05/31/1995 | LIEN | 1990 Redemption Payment | $-207.09 | $716.50 |
| 05/31/1995 | LIEN | 1990 Redemption Interest/Fee | $76.95 | $923.59 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $846.64 |
| 04/26/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $956.34 |
| 04/26/1995 | PAYMENT | 1993 - Bill Payment | $-360.88 | $1,069.33 |
| 04/26/1995 | PAYMENT | 1992 - Bill Payment | $-112.99 | $1,430.21 |
| 04/26/1995 | PAYMENT | 1991 - Bill Payment | $-114.64 | $1,543.20 |
| 04/26/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,657.84 |
| 04/26/1995 | PAYMENT | 1990 - Bill Payment | $-112.14 | $1,667.84 |
| 04/26/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $1,779.98 |
| 04/26/1995 | INTEREST | 1992 Interest/Penalty | $3.29 | $1,776.69 |
| 04/26/1995 | INTEREST | 1991 Interest/Penalty | $4.94 | $1,773.40 |
| 04/26/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,768.46 |
| 04/26/1995 | INTEREST | 1990 Interest/Penalty | $6.84 | $1,758.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $1,751.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $478.87 | $1,641.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $470.58 | $1,163.05 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $117.99 | $692.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $574.48 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $119.64 | $464.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $345.14 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $130.14 | $235.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |