Tax Account 006-56B-005
Owners
ROMONT, MICHAEL TR
347 LANDERS DR SW
MABLETON, GA 30126-2356
(THE LEGAL MINDS LIVING
REVOCABLE TRUST 05292019)
816532
Account Summary
| Account ID | 006-56B-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.22 |
| Total | $56.22 |
| Paid | $56.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $59.95 | $0.00 | $0.00 | $59.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $59.27 | $0.00 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.27 | $0.00 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $59.06 | $0.00 | $0.00 | $59.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $53.81 | $0.00 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $53.81 | $0.00 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $53.81 | $0.00 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | THE LEGAL MINDS LIVI CHECK (LOCKBOX-LA) - 110 | $-56.22 | $0.00 |
| 07/11/2025 | BILL | ROMONT, MICHAEL TR | $56.22 | $56.22 |
| 07/31/2024 | PAYMENT | THE LEGAL MINDS TR ET AL CHECK 1274 | $-56.22 | $0.00 |
| 07/10/2024 | BILL | ROMONT, MICHAEL TR | $56.22 | $56.22 |
| 08/09/2023 | PAYMENT | ROMONT, MICHAEL TR CHECK NUM: 1264 | $-56.22 | $0.00 |
| 07/12/2023 | BILL | ROMONT, MICHAEL TR | $56.22 | $56.22 |
| 07/25/2022 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238 | $-56.22 | $0.00 |
| 07/12/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $56.22 | $56.22 |
| 07/27/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039 | $-59.95 | $0.00 |
| 07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $59.95 | $59.95 |
| 08/06/2020 | PAYMENT | BO, MARIANNE/DAHL, LARS G CHECK NUM: 1324 | $-59.27 | $0.00 |
| 07/15/2020 | BILL | BO, MARIANNE ET AL | $59.27 | $59.27 |
| 08/07/2019 | PAYMENT | BO, MARIANNE ET AL CHECK NUM: 1207 | $-59.27 | $0.00 |
| 07/10/2019 | BILL | BO, MARIANNE ET AL | $59.27 | $59.27 |
| 08/24/2018 | PAYMENT | BO, MARIANNE CHECK NUM: 2500161175 | $-59.06 | $0.00 |
| 07/09/2018 | BILL | BO, MARIANNE ET AL | $59.06 | $59.06 |
| 08/22/2017 | PAYMENT | BO, MARIANNE CHECK NUM: 2462822458 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | BO, MARIANNE ET AL | $53.81 | $53.81 |
| 08/18/2016 | PAYMENT | BO, MARIANNE ET AL CHECK NUM: 2426938052 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | BO, MARIANNE ET AL | $53.81 | $53.81 |
| 08/11/2015 | PAYMENT | BO, MARIANNE CHECK NUM: 2392941360 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | BO, MARIANNE ET AL | $53.81 | $53.81 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $53.81 | $53.81 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $53.81 | $53.81 |
| 08/06/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $53.81 | $53.81 |
| 08/05/2011 | PAYMENT | WOLFE, KEITH/CENTRAL VALLEY HE CHECK NUM: 1545 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | WOLFE, KEITH | $53.81 | $53.81 |
| 08/27/2010 | PAYMENT | CENTRAL VALLEY HEATING & AIR CHECK NUM: 1401 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | WOLFE, KEITH | $54.11 | $54.11 |
| 09/16/2009 | PAYMENT | CENTRAL VALLEY HEATING CHECK NUM: 1283 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | WOLFE, KEITH | $54.11 | $54.11 |
| 08/21/2008 | PAYMENT | CENTRAL VALLEY HEATING & AIR CHECK NUM: 1164 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | WOLFE, KEITH | $54.11 | $54.11 |
| 11/26/2007 | PAYMENT | CENTAL VALLEY HEATING & AIR CHECK NUM: 1063 | $-58.98 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.71 | $58.98 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.16 | $56.27 |
| 07/13/2007 | BILL | KIRKER, SHEILA | $54.11 | $54.11 |
| 08/24/2006 | PAYMENT | MCFADDEN, FRANCIS R CHECK NUM: 1330 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | MCFADDEN, FRANCIS R | $54.09 | $54.09 |
| 08/31/2005 | PAYMENT | MCFADDEN, MARIE CHECK NUM: 4823 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | MCFADDEN, FRANCIS R | $54.03 | $54.03 |
| 05/24/2005 | PAYMENT | @ | $-69.23 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $15.12 | $69.23 |
| 07/01/2004 | BILL | MCFADDEN, FRANCIS R @ | $54.11 | $54.11 |
| 06/04/2004 | PAYMENT | @ | $-82.49 | $0.00 |
| 06/04/2004 | PAYMENT | MCFADDEN, FRANCIS R @ | $-53.29 | $82.49 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $28.39 | $135.78 |
| 07/01/2003 | BILL | MCFADDEN, FRANCIS R @ | $54.10 | $107.39 |
| 06/30/2003 | BILL | Balance Forward @ | $53.29 | $53.29 |
