Tax Account 012-062-005

Print Page · · Payments Cart · New Search

Owners

POWELL, JEWELL D
3920 SEYMOUR RD
MARTIN, GA 30557-2972

803642

Account Summary

Account ID	012-062-005
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$32.27
Currently Due	$32.27

Account ID

012-062-005

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$32.27

Currently Due

$32.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.03
Total	$32.27
Paid	$0.00
Balance	$32.27
Due	$32.27
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

$31.03

Total

$32.27

Paid

$0.00

Balance

$32.27

Due

$32.27

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	Past due	$31.03	$1.24	$31.03	$0.00	$32.27
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.03	$1.24	$32.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$6.82	$37.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$32.27
07/10/2024	BILL	POWELL, JEWELL D	$31.03	$31.03
09/11/2023	PAYMENT	RC ACRES LLC CHECK OPECK	$-32.27	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.27
07/12/2023	BILL	POWELL, JEWELL D	$31.03	$31.03
07/26/2022	PAYMENT	POWELL, JEWELL D CHECK NUM: 956	$-33.02	$0.00
07/12/2022	BILL	POWELL, JEWELL D	$33.02	$33.02
08/23/2021	PAYMENT	POWELL, JEWELL D CHECK NUM: 792	$-34.72	$0.00
07/14/2021	BILL	POWELL, EDWARD L	$34.72	$34.72
07/28/2020	PAYMENT	POWELL, JEWELL D CHECK NUM: 643	$-32.31	$0.00
07/15/2020	BILL	POWELL, EDWARD L	$32.31	$32.31
04/02/2020	PAYMENT	POWELL, JEWELL D CHECK NUM: 593	$-37.76	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.17	$37.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.86	$35.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$33.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	POWELL, EDWARD L	$30.94	$30.94
07/24/2018	PAYMENT	POWELL, JEWELL D CHECK NUM: 277	$-29.46	$0.00
07/09/2018	BILL	POWELL, EDWARD L	$29.46	$29.46
07/17/2017	PAYMENT	POWELL, EDWARD L & JEWELL D CHECK NUM: 112	$-24.51	$0.00
07/07/2017	BILL	POWELL, EDWARD L	$24.51	$24.51
07/18/2016	PAYMENT	POWELL, EDWARD L & JEWELL D CHECK NUM: 3084	$-24.11	$0.00
07/08/2016	BILL	POWELL, EDWARD L	$24.11	$24.11
07/17/2015	PAYMENT	POWELL, EDWARD L & JEWELL D CHECK NUM: 2894	$-21.76	$0.00
07/08/2015	BILL	POWELL, EDWARD L	$21.76	$21.76
08/15/2014	PAYMENT	DONOHUE, MICHAEL & AMBER CASH	$-20.24	$0.00
07/10/2014	BILL	DONOHUE, MICHAEL & AMBER	$20.24	$20.24
08/26/2013	PAYMENT	DONOHUE, MICHAEL & AMBER CREDIT: D	$-18.77	$0.00
07/16/2013	BILL	DONOHUE, MICHAEL & AMBER	$18.77	$18.77
08/20/2012	PAYMENT	DONOHUE, MICHAEL & AMBER CREDIT: D	$-17.41	$0.00
07/10/2012	BILL	DONOHUE, MICHAEL & AMBER	$17.41	$17.41
08/02/2011	PAYMENT	POWELL, EDWARD L CHECK NUM: 2407	$-16.35	$0.00
07/14/2011	BILL	POWELL, EDWARD L	$16.35	$16.35
03/29/2011	PAYMENT	POWELL, EDWARD L CHECK NUM: 2424	$-0.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.65
09/03/2010	PAYMENT	POWELL, EDWARD L CHECK NUM: 2333	$-15.50	$0.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	POWELL, EDWARD L	$15.50	$15.50
08/26/2009	PAYMENT	POWELL, EDWARD L & JEWELL CHECK NUM: 2164	$-14.71	$0.00
07/21/2009	BILL	POWELL, EDWARD L	$14.71	$14.71
07/25/2008	PAYMENT	POWELL, EDWARD L CHECK NUM: 1957	$-13.66	$0.00
07/14/2008	BILL	POWELL, EDWARD L	$13.66	$13.66
09/04/2007	PAYMENT	POWELL, EDWARD L CHECK NUM: 1761	$-13.66	$0.00
07/13/2007	BILL	POWELL, EDWARD L	$13.66	$13.66
08/18/2006	PAYMENT	POWELL, EDWARD L CHECK NUM: 1497	$-13.65	$0.00
07/19/2006	BILL	POWELL, EDWARD L	$13.65	$13.65
08/19/2005	PAYMENT	EDWARD POWELL CHECK NUM: 1254	$-13.64	$0.00
07/21/2005	BILL	POWELL, EDWARD L	$13.64	$13.64
07/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	POWELL, EDWARD L @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	POWELL, EDWARD L @	$13.65	$13.65