HomeMy WebLinkAboutInv# 129929 - DEPT OF ENVIRONMENTAL PROTECTION - 05/19/2023DEPARTMENT OF ENVIRONMENTAL PROTECTION
Receipts Section
Post Office Box 3070
Tallahassee, FL, 32315-3070
INVOICE
Bill To:
City of Dania Beach, Florida
100 W. Dania Beach Blvd.
Dania, FL 33004
** INVOICE / INSTRUMENT INFORMATION **
Invoice #:129929 Instrument #:062100966
Invoice Date:04/19/2023 Expiration Date:04/01/2021
Due Date:05/19/2023 Extended Term Fee:N
Lessee Name:City of Dania Beach
Rate:Base Rate
Location:Dania Municipal Fishing Pier
** IMPORTANT REMINDER **
If paying by mail, please return invoice with your payment to the above address.
Online payment by check, credit card or debit card is available at
.http://www.fldepportal.com/go/pay-invoices/
Late payments are subject to a 12% Interest fee pursuant to FAC 18-21.011(1)(b)13.
INFORMATION LEASE FEE DATA
Description Memo Object Net Square
Feet Rate Discount Extended
Term Fee *Amount
Revenue Supplemental 2022/2023
Commercial
Reported revenue of
$314,807.00 x 6%
=$18,888.42 less 22/23
base fee of $4,933.75 =
Amount due of $13,954.67
21017 25710.0 0.0 0 N $13,954.67
Note: 22/23 Revenue Supplemental (SB)Subtotal $13,954.67
Credit Applied ($0.00)
Payment Applied $0.00
Total $13,954.67
Invoice Balance Due $13,954.67
Instrument Lease
Balance Due $19,076.10
ANNUAL LEASE FEE FORMULA = BASE FEE - DISCOUNT + EXTENDED TERM FEE
*BASE FEE =Base Rate x Net Square Feet OR
*BASE FEE =Minimum Rate
DISCOUNT =Base Fee x Discount Percentage
EXTENDED TERM FEE =Base Fee x Extended Term Fee Percentage
For any questions concerning this invoice,
please call the Division of State Lands at (850) 245-2555.