Tax Account 007-34G-018
Owners
ROMONT, MICHAEL TR
347 LANDERS DR SW
MABLETON, GA 30126-2356
(LEGAL MINDS LIVING REVOCABLE
TRUST DATED 05292019)
756257,757820
Account Summary
| Account ID | 007-34G-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 TWP 37N RGE 59E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $154.60 |
| Total | $154.60 |
| Paid | $154.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $154.60 | $0.00 | $0.00 | $154.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $154.60 | $0.00 | $0.00 | $154.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $154.60 | $0.00 | $0.00 | $154.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $164.86 | $0.00 | $0.00 | $164.86 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $162.99 | $0.00 | $0.00 | $162.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $162.99 | $0.00 | $0.00 | $162.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $167.53 | $0.00 | $0.00 | $167.53 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $147.97 | $0.00 | $0.00 | $147.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $147.97 | $0.00 | $0.00 | $147.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $147.97 | $0.00 | $0.00 | $147.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $147.97 | $0.00 | $0.00 | $147.97 | $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 |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | THE LEGAL MINDS LIVI CHECK (LOCKBOX-LA) - 110 | $-154.60 | $0.00 |
| 07/11/2025 | BILL | ROMONT, MICHAEL TR | $154.60 | $154.60 |
| 07/31/2024 | PAYMENT | THE LEGAL MINDS TR ET AL CHECK 1274 | $-154.60 | $0.00 |
| 07/10/2024 | BILL | ROMONT, MICHAEL TR | $154.60 | $154.60 |
| 08/09/2023 | PAYMENT | ROMONT, MICHAEL TR CHECK NUM: 1264 | $-154.60 | $0.00 |
| 07/12/2023 | BILL | ROMONT, MICHAEL TR | $154.60 | $154.60 |
| 08/08/2022 | PAYMENT | LEGAL MINDS TR ET AL CHECK NUM: 1242 | $-154.60 | $0.00 |
| 07/12/2022 | BILL | ROMONT, MICHAEL TR | $154.60 | $154.60 |
| 08/23/2021 | PAYMENT | ROMONT, MICHAEL CHECK NUM: 1214 | $-164.86 | $0.00 |
| 07/14/2021 | BILL | ROMONT, MICHAEL TR | $164.86 | $164.86 |
| 08/19/2020 | PAYMENT | ROMONT, MICHAEL CHECK NUM: 1187 | $-162.99 | $0.00 |
| 07/15/2020 | BILL | ROMONT, MICHAEL TR | $162.99 | $162.99 |
| 07/29/2019 | PAYMENT | ROMONT, MICHAEL CHECK NUM: 1153 | $-162.99 | $0.00 |
| 07/10/2019 | BILL | ROMONT, MICHAEL J | $162.99 | $162.99 |
| 08/22/2018 | PAYMENT | ROMONT, MICHAEL CHECK NUM: 1086 | $-167.53 | $0.00 |
| 07/09/2018 | BILL | APPM LLC | $167.53 | $167.53 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56465 | $-147.97 | $0.00 |
| 07/07/2017 | BILL | APPM LLC | $147.97 | $147.97 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-147.97 | $0.00 |
| 07/08/2016 | BILL | APPM LLC | $147.97 | $147.97 |
| 07/28/2015 | PAYMENT | BERGERON FARMS, BARBARA BERGER CHECK NUM: 5359 | $-147.97 | $0.00 |
| 07/08/2015 | BILL | BCB INC | $147.97 | $147.97 |
| 08/14/2014 | PAYMENT | BCB INC CHECK NUM: 4440 | $-147.97 | $0.00 |
| 07/10/2014 | BILL | BCB INC | $147.97 | $147.97 |
| 08/27/2013 | PAYMENT | BCB INC CHECK NUM: 4430 | $-147.97 | $0.00 |
| 07/16/2013 | BILL | BCB INC | $147.97 | $147.97 |
| 08/09/2012 | PAYMENT | BCB INC CHECK NUM: 4426 | $-147.97 | $0.00 |
| 07/10/2012 | BILL | BCB INC | $147.97 | $147.97 |
| 08/23/2011 | PAYMENT | BCB INC CHECK NUM: 4413 | $-147.97 | $0.00 |
| 07/14/2011 | BILL | BCB INC | $147.97 | $147.97 |
| 08/23/2010 | PAYMENT | BCB INC/BERGERON, BARBARA CHECK NUM: 1698 | $-148.80 | $0.00 |
| 07/14/2010 | BILL | BCB INC | $148.80 | $148.80 |
| 09/21/2009 | PAYMENT | BCB INC CHECK NUM: 1689 | $-148.80 | $0.00 |
| 07/21/2009 | BILL | BCB INC | $148.80 | $148.80 |
| 08/26/2008 | PAYMENT | BCB INC CHECK NUM: 1680 | $-148.93 | $0.00 |
| 07/14/2008 | BILL | BCB INC | $148.93 | $148.93 |
| 08/15/2007 | PAYMENT | BCB INC CHECK NUM: 1675 | $-148.93 | $0.00 |
| 07/13/2007 | BILL | BCB INC | $148.93 | $148.93 |
| 08/17/2006 | PAYMENT | BCB INC CHECK NUM: 1666 | $-148.88 | $0.00 |
| 07/19/2006 | BILL | BCB INC | $148.88 | $148.88 |
| 08/25/2005 | PAYMENT | B.C.B. INC CHECK NUM: 1648 | $-148.70 | $0.00 |
| 07/21/2005 | BILL | BCB, INC | $148.70 | $148.70 |
| 08/04/2004 | PAYMENT | @ | $-148.93 | $0.00 |
| 07/01/2004 | BILL | BCB, INC @ | $148.93 | $148.93 |
| 08/13/2003 | PAYMENT | @ | $-148.90 | $0.00 |
| 07/01/2003 | BILL | BCB, INC @ | $148.90 | $148.90 |
