Tax Account 007-34G-018

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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

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	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.86	$0.00	$38.86	$38.86	$0.00
2	10/07/2024	10/17/2024	Paid	$38.58	$0.00	$38.58	$38.58	$0.00
3	01/06/2025	01/16/2025	Paid	$38.58	$0.00	$38.58	$38.58	$0.00
4	03/03/2025	03/13/2025	Paid	$38.58	$0.00	$38.58	$38.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.60	$0.00	$154.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$154.60	$0.00	$154.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$164.86	$0.00	$164.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$162.99	$0.00	$162.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$162.99	$0.00	$162.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$167.53	$0.00	$167.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.97	$0.00	$147.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$147.97	$0.00	$147.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$147.97	$0.00	$147.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$147.97	$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
07/31/2024	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