Tax Account 007-34E-005

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Owners

HARRISON, D & D ET AL
3540 PEBBLE HILL RD
WAYCROSS, GA 31503-0273

NEAT, L & J ET AL

Account Summary

Account ID	007-34E-005
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34E-005

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$8.43	$64.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$2.37	$61.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"DEREK HARRISON" ONLINE	$-56.22	$0.00
07/10/2024	BILL	HARRISON, D & D ET AL	$56.22	$56.22
08/08/2023	PAYMENT	HARRISON, DEREK & DEBORAH CHECK NUM: 2738	$-56.22	$0.00
07/12/2023	BILL	HARRISON, D & D ET AL	$56.22	$56.22
02/13/2023	PAYMENT	HARRISON, DEREK & DEBORAH CHECK NUM: 2733	$-64.65	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$64.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	HARRISON, D & D ET AL	$56.22	$56.22
07/28/2021	PAYMENT	HARRISON, DEREK P & DEBORAH CHECK NUM: 02648	$-59.95	$0.00
07/14/2021	BILL	HARRISON, D & D ET AL	$59.95	$59.95
08/06/2020	PAYMENT	HARRISON, DEREK CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	HARRISON, D & D ET AL	$59.27	$59.27
10/08/2019	PAYMENT	HARRISON, DEREK & DEBORAH CHECK NUM: 2687	$-61.64	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	HARRISON, D & D ET AL	$59.27	$59.27
08/15/2018	PAYMENT	HARRISON, DEREK P & DEBORAH CHECK NUM: 2548	$-64.18	$0.00
07/09/2018	BILL	HARRISON, D & D ET AL	$64.18	$64.18
08/24/2017	PAYMENT	HARRISON, D & D ET AL CHECK NUM: 2696	$-53.81	$0.00
07/07/2017	BILL	HARRISON, D & D ET AL	$53.81	$53.81
08/26/2016	PAYMENT	HARRISON, DEREK & DEBORAH CHECK NUM: 5003	$-53.81	$0.00
07/08/2016	BILL	HARRISON, D & D ET AL	$53.81	$53.81
07/31/2015	PAYMENT	HARRISON, DEREK & DEBORAH CHECK NUM: 2503	$-53.81	$0.00
07/08/2015	BILL	HARRISON, D & D ET AL	$53.81	$53.81
10/07/2014	PAYMENT	HARRISON, DEREK P & DEBORAH CHECK NUM: 1317	$-55.96	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	HARRISON, D & D ET AL	$53.81	$53.81
08/29/2013	PAYMENT	HARRISON, DEREK P & DEBORAH CHECK NUM: 1427	$-53.81	$0.00
07/16/2013	BILL	HARRISON, D & D ET AL	$53.81	$53.81
08/17/2012	PAYMENT	HARRISON, DEREK P & DEBORAH CHECK NUM: 1331	$-53.81	$0.00
07/10/2012	BILL	HARRISON, D & D ET AL	$53.81	$53.81
08/23/2011	PAYMENT	HARRISON, DEREK P & DEBORAH CHECK NUM: 1191	$-53.81	$0.00
07/14/2011	BILL	HARRISON, D & D ET AL	$53.81	$53.81
08/31/2010	PAYMENT	HARRISON, DEREK & DEBORAH CHECK	$-54.11	$0.00
07/14/2010	BILL	HARRISON, D & D ET AL	$54.11	$54.11
09/24/2009	PAYMENT	HARRISON, DEREK & DEBORAH CHECK NUM: 1108	$-54.11	$0.00
07/21/2009	BILL	HARRISON, D & D ET AL	$54.11	$54.11
08/20/2008	PAYMENT	DEREK & DEBORAH HARRISON CHECK NUM: 894	$-54.11	$0.00
07/14/2008	BILL	HARRISON, D & D ET AL	$54.11	$54.11
08/14/2007	PAYMENT	HARRISON, DEREK & DEBORAH CHECK NUM: 889	$-54.11	$0.00
07/13/2007	BILL	HARRISON, D & D ET AL	$54.11	$54.11
08/10/2006	PAYMENT	HARRISON, D & D ET AL CHECK NUM: 863	$-54.09	$0.00
07/19/2006	BILL	HARRISON, D & D ET AL	$54.09	$54.09
09/16/2005	PAYMENT	KIRKENDALL, BRUCE & ELSIE CHECK NUM: 3261	$-54.03	$0.00
07/21/2005	BILL	KIRKENDALL, BRUCE & ELSIE	$54.03	$54.03
08/02/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	KIRKENDALL, BRUCE & EL @	$54.11	$54.11
10/28/2003	PAYMENT	@	$-55.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.89	$55.99
07/01/2003	BILL	KIRKENDALL, BRUCE & EL @	$54.10	$54.10