Tax Account 017-010-009

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Owners

WHITE, KERRY D
6228 HOPEWELL RD E
MUSELLA, GA 31066-3500

615558

Account Summary

Account ID	017-010-009
Account Type	Real Estate
Location	0 27TH ST
Balance	$19.49
Currently Due	$19.49

Account ID

017-010-009

Account Type

Real Estate

Location

0 27TH ST

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

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	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.46	$30.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

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	$0.75	$19.49
07/10/2024	BILL	WHITE, KERRY D	$18.74	$18.74
12/08/2023	PAYMENT	"KERRY WHITE" ONLINE	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	WHITE, KERRY D	$18.74	$18.74
10/25/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.94	$0.00
10/25/2022	PAYMENT	WHITE, KERRY D CREDIT: D BANK: OP INTERNET NUM: 075988	$-19.49	$0.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	WHITE, KERRY D	$18.74	$18.74
07/21/2021	PAYMENT	WHITE, KERRY CREDIT: D BANK: OP INTERNET NUM: 092448	$-19.98	$0.00
07/14/2021	BILL	WHITE, KERRY D	$19.98	$19.98
12/02/2020	PAYMENT	KERRY WHITE CHECK NUM: ACH	$-21.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	WHITE, KERRY D	$19.76	$19.76
08/27/2019	PAYMENT	SPECIALTY AUTOMOTIVE CHECK NUM: 8913	$-50.02	$0.00
08/27/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.16	$50.02
08/01/2019	INTEREST	Monthly Interest	$0.16	$50.18
07/10/2019	BILL	WHITE, KERRY D	$19.76	$50.02
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.26
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	WHITE, KERRY D	$18.80	$18.80
07/21/2017	PAYMENT	WHITE, KERRY D CHECK NUM: 1410	$-16.20	$0.00
07/07/2017	BILL	WHITE, KERRY D	$16.20	$16.20
07/19/2016	PAYMENT	WHITE, KERRY D CHECK NUM: 1280	$-15.29	$0.00
07/08/2016	BILL	WHITE, KERRY D	$15.29	$15.29
08/14/2015	PAYMENT	WHITE, KERRY D CHECK NUM: 1149	$-14.38	$0.00
07/08/2015	BILL	WHITE, KERRY D	$14.38	$14.38
08/08/2014	PAYMENT	WHITE, KERRY W CHECK NUM: 1044	$-13.37	$0.00
07/10/2014	BILL	WHITE, KERRY D	$13.37	$13.37
07/18/2013	PAYMENT	WHITE, KERRY D & SHERYL L CHECK NUM: 7964	$-12.39	$0.00
07/16/2013	BILL	WHITE, KERRY D	$12.39	$12.39
08/09/2012	PAYMENT	SPECIALTY AUTOMOTIVE CHECK NUM: 5116	$-11.49	$0.00
07/10/2012	BILL	WHITE, KERRY D	$11.49	$11.49
09/21/2011	PAYMENT	SPECIALTY AUTOMOTIVE CHECK NUM: 4654	$-11.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	WHITE, KERRY D	$10.78	$10.78
04/07/2011	PAYMENT	SPECIALTY AUTOMOTIVE CHECK NUM: 4370	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	WHITE, KERRY D	$10.23	$10.23
10/09/2009	PAYMENT	GALBREATH, JOHN CHECK NUM: 3437	$-27.95	$0.00
10/09/2009	AMENDMENT	adjusted penlty	$-0.55	$27.95
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	GALBREATH, JOHN	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	GALBREATH, JOHN	$9.02	$9.02
03/31/2008	PAYMENT	GALBREATH, JOHN CHECK NUM: 524	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	GALBREATH, JOHN	$9.02	$9.02
09/07/2006	PAYMENT	GALBREATH, JOHN CHECK NUM: 1460	$-9.01	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00