OFFICE OF THE LIEUTENANT GOVERNOR

DIVISION OF THE TAX COLLECTOR



5049 Kogens Gade - Charlotte Amalie, Virgin Islands 00802 - 340.774.2991 - Fax 340.779.7825



1105 King Street - Christiansted, Virgin Islands 00820 - 340.773.6449 - Fax 340.719.2355



REAL PROPERTY TAX CLEARANCE CERTIFICATE

TO ALL WHOM THESE PRESENTS SHALL COME



In accordance with 28 V.I.C. §121, as amended, | hereby certify that there

are no outstanding Real Property Tax obligations for the following parcel:



PARCEL NUMBER 1-5803-0130-00



CERT NUMBER 2024-41949356



LEGAL DESCRIPTION 19-1-2-4 SMITH BAY NO. 1,2,3 EAST END QUARTER

OWNER’S NAME NAJOCKI BOYD & KIT-ALIA FREEMAN



Taxes have been researched up to and including 2024 :



CERTIFIED TRUE AND CORRECT BY



Brent A. Leerdam

Real Property Tax Collector



CaM >



SIGNATURE



09/20/2024



DATE

TO WHOM ASSESSED



NAJOCKI BOYD

OFFICE PICKUP

ST THOMAS VI 00805



0 0



LEGAL DESCRIPTION

MAP NUMBER:



SECTION1: TOWNSHIP1: RANGE1:

LOT DIM1: LOT DIM2: ACRES: 1.020



19-1-2-4 SMITH BAY NO. 1,2,3 EAST END QUARTER



GOVERNMENT OF

PAID THE UNITED STATES VIRGIN ISLANDS

OFFICE OF THE LIEUTENANT GOVERNOR

TAX COLLECTOR'S OFFICE



Tel : (340) 774-2991

Tel : (340) 773-6449



PARCEL INFORMATION

PARCEL NUMBER:

INVOICE NUMBER:

ACCOUNT NUMBER:

TAX YEAR:



TC FEE:

CONVENIENCE FEE:

TOTAL AMT. PAID:

TOTAL DUE:



1-05803-0130-00

C75025

5092132697.2024

2024



$25.00



$0.72



$25.00



$0.00



MAP BOOK: PAGE:



SQ FT: 44,431.000



MUN CODE MILLCODE SCHDIST TIFDIST EXMT CODE



STT LAND



TR ID: 1740116

| AMOUNT PAID: $25.00 BALANCE: $0.00



PAID BY: NAJOCKI BOYD

PAID DATE: 09/20/2024

TELLER:DR

COMMENT:



PROPERTY LOCATED AT

19-1-2-4 SMITH BAY; NO. 1,2,3 EAST END QUARTER

SMITH BAY VI 00804



CASH: $0.00

CHECK: $0.00

cc: $25.00

OTHER: $0.00



TOTAL: $25.00



ACCOUNT TYPE: REAL



TAX COLLECTOR WILL MAIL TAX CLEARANCE CERTIFICATE.

MISTELLANEOUS PAYMENT RECPT#: 5622126

LIEUTENANT GOVERNOR



18 KONGENS GADE

ST.THOMAS, VI 00802



DATE: 09/20/24 TIME: 15:04:13

CLERK: 6036djrab DEPT: LTGOVSTT

CUSTOMER#:

COMMENT :

CHG: 21ECP1 EARTH CHANGE PA 155.00

AMOUNT PAID: 155.00

PAID BY: NAJOCKI BOYD & KIT-A

PAYMENT METH: CREDIT CARD



7528

REFERENCE:

AMT TENDERED: 155.00

AMT APPLIED: 155.00



CHANGE : -00

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Arti

LIEUTENANT GOV OFFICE

52E” 52A EST THOMAS



ST THOMAS

DATE TIME HOST

Sep 20,24 15:65:83 ATH

BATCH TERMINAL ID MERCHANT ID

YUU269 wuxYQ91 wannnen3333

SALE

PIN Verified Online

DEBIT WERERKAM ERK (528 (C)

AUTH. CODE: 595824 INVOICE: 602358

TRACE 002562

TOTAL =: S 186 . GY

US Debit



AID: ABBEBEGALIZ283 AC: BACASADECCSEES1A

UN: B129FG@4 TVR: 8888848800 TSI: 6889



CARDHOLDER ACKNOWLEDGES RECEIPT OF GOODS

AND/OR SERVICE IN THE AMOUNT OF THE TOTAL

SHOWN HEREON AND AGREES TO PERFORM THE

OBLIGATIONS SET FORTH IN THE CARDHOLDER’S

AGREEMENT WITH THE ISSUER



CUSTOMER COPY

Gracias por su patrocinio



a —_