Tax Account 006-55C-006

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Owners

FINNERTY, STACY ET AL
75 DOGWOOD LAKES DR
HAMPTON, GA 30228-2876

LINOWSKI, MICHAEL ET AL

Account Summary

Account ID	006-55C-006
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55C-006

Account Type

Real Estate

Location

0 SEC 7 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.70
Total	$93.70
Paid	$93.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.70

Total

$93.70

Paid

$93.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.70	$0.00	$93.70	$93.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.70	$0.00	$93.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$93.70	$0.00	$93.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$99.92	$4.00	$103.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$98.78	$3.95	$102.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$98.43	$3.94	$102.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$3.59	$93.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$89.68	$8.07	$97.75	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	"MICHAEL LINOWSKI" ONLINE	$-93.70	$0.00
07/10/2024	BILL	FINNERTY, STACY ET AL	$93.70	$93.70
08/22/2023	PAYMENT	LINOWSKI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 07044C	$-93.70	$0.00
07/12/2023	BILL	FINNERTY, STACY ET AL	$93.70	$93.70
07/25/2022	PAYMENT	LINOWSKI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 06242D	$-93.70	$0.00
07/12/2022	BILL	FINNERTY, STACY ET AL	$93.70	$93.70
08/30/2021	PAYMENT	LINOWSKI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 07301G	$-103.92	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.00	$103.92
07/14/2021	BILL	FINNERTY, STACY ET AL	$99.92	$99.92
07/23/2020	PAYMENT	LINOWSKI, MICHAEL S CHECK NUM: ACH	$-98.78	$0.00
07/15/2020	BILL	FINNERTY, STACY ET AL	$98.78	$98.78
09/05/2019	PAYMENT	LINOWSKI, STACY CREDIT: D BANK: OP INTERNET NUM: 02545D	$-102.73	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.95	$102.73
07/10/2019	BILL	FINNERTY, STACY ET AL	$98.78	$98.78
09/05/2018	PAYMENT	LINOWSKI, STACY CREDIT: D BANK: OP INTERNET NUM: 07984G	$-102.37	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$102.37
07/09/2018	BILL	FINNERTY, STACY ET AL	$98.43	$98.43
08/31/2017	PAYMENT	LINOWSKI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 08250I	$-89.68	$0.00
07/07/2017	BILL	FINNERTY, STACY ET AL	$89.68	$89.68
08/15/2016	PAYMENT	LINOWSKI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 121689	$-89.68	$0.00
07/08/2016	BILL	FINNERTY, STACY ET AL	$89.68	$89.68
08/31/2015	PAYMENT	LINOWSKI, STACY CREDIT: D BANK: OP INTERNET NUM: 135147	$-93.27	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$93.27
07/08/2015	BILL	FINNERTY, STACY ET AL	$89.68	$89.68
12/19/2014	PAYMENT	LINOWSKI, MICHAEL CHECK BANK: OP INTERNET NUM: 111338782	$-97.75	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.48	$97.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.59	$93.27
07/10/2014	BILL	FINNERTY, STACY ET AL	$89.68	$89.68
10/14/2013	PAYMENT	LINOWSKI, STACY CREDIT: D BANK: OP INTERNET NUM: 193118	$-93.27	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$93.27
07/16/2013	BILL	FINNERTY, STACY ET AL	$89.68	$89.68
08/20/2012	PAYMENT	LINOWSKI, STACY CREDIT: D BANK: OP INTERNET NUM: 019635	$-89.68	$0.00
07/10/2012	BILL	FINNERTY, STACY ET AL	$89.68	$89.68
08/10/2011	PAYMENT	MICHAEL LINOWSKI CREDIT: D BANK: PNP INTERNET NUM: 6897484	$-89.68	$0.00
07/14/2011	BILL	FINNERTY, STACY ET AL	$89.68	$89.68
08/23/2010	PAYMENT	STACY LINOWSKI CREDIT: D BANK: OP INTERNET NUM: 104724	$-90.18	$0.00
07/14/2010	BILL	FINNERTY, STACY ET AL	$90.18	$90.18
08/17/2009	PAYMENT	FINNERTY, STACY ET AL CREDIT: D BANK: INTERNET PMT	$-90.18	$0.00
07/21/2009	BILL	FINNERTY, STACY ET AL	$90.18	$90.18
08/21/2008	PAYMENT	STACY LINOWSKI CHECK NUM: 0113	$-90.18	$0.00
07/14/2008	BILL	FINNERTY, STACY ET AL	$90.18	$90.18
08/29/2007	PAYMENT	FINNERTY, STACY ET AL CHECK NUM: 1552	$-90.18	$0.00
07/13/2007	BILL	FINNERTY, STACY ET AL	$90.18	$90.18
08/25/2006	PAYMENT	FINNERTY, STACY ET AL CHECK NUM: 1510	$-90.15	$0.00
07/19/2006	BILL	FINNERTY, STACY ET AL	$90.15	$90.15
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 464	$-90.04	$0.00
07/21/2005	BILL	QUINTOS, CARMELA	$90.04	$90.04
07/26/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	LANDSTANDARD LLC @	$90.18	$90.18
08/07/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	KING, ROBERT F JR @	$90.17	$90.17