Tax Account 024-044-008

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Owners

GRIER, DORIS
430 CENTRAL CIR
COLUMBUS, GA 31904-7026

820582

Account Summary

Account ID	024-044-008
Account Type	Real Estate
Location	0 5TH ST
Balance	$43.66
Currently Due	$43.66

Account ID

024-044-008

Account Type

Real Estate

Location

0 5TH ST

Balance

$43.66

Currently Due

$43.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$45.90
Paid	$2.24
Balance	$43.66
Due	$43.66
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

$44.22

Total

$45.90

Paid

$2.24

Balance

$43.66

Due

$43.66

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	$44.22	$1.68	$44.22	$2.24	$43.66
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.66
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.66
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$5.82	$44.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	GRIER, DORIS	$41.98	$41.98
03/04/2024	PAYMENT	DORIS GRIER ONLINE	$-44.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	GRIER, DORIS	$38.86	$38.86
08/19/2022	PAYMENT	RONALD, JOHN P & DONNA L TR CHECK NUM: 01226	$-35.99	$0.00
07/12/2022	BILL	RONALD, JOHN P TR	$35.99	$35.99
08/18/2021	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 1207	$-33.32	$0.00
07/14/2021	BILL	RONALD, JOHN P TR	$33.32	$33.32
08/03/2020	PAYMENT	RONALD, JOHN P & DONNA L TR CHECK NUM: 01171	$-31.55	$0.00
07/15/2020	BILL	RONALD, JOHN P TR	$31.55	$31.55
08/28/2019	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 1134	$-30.44	$0.00
07/10/2019	BILL	RONALD, JOHN P TR	$30.44	$30.44
08/08/2018	PAYMENT	RONALD, JOHN P TR CHECK NUM: 1095	$-28.95	$0.00
07/09/2018	BILL	RONALD, JOHN P TR	$28.95	$28.95
08/10/2017	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 1056	$-24.94	$0.00
07/07/2017	BILL	RONALD, JOHN P TR	$24.94	$24.94
07/28/2016	PAYMENT	RONALD, JOHN P & DONNA L TR CHECK NUM: 0992	$-23.56	$0.00
07/08/2016	BILL	RONALD, JOHN P TR	$23.56	$23.56
08/10/2015	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 00931	$-22.15	$0.00
07/08/2015	BILL	RONALD, JOHN P TR	$22.15	$22.15
08/12/2014	PAYMENT	RONALD, DONNA CHECK NUM: 863	$-20.60	$0.00
07/10/2014	BILL	RONALD, JOHN P TR	$20.60	$20.60
08/21/2013	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 0635	$-19.11	$0.00
07/16/2013	BILL	RONALD, JOHN P TR	$19.11	$19.11
08/10/2012	PAYMENT	RONALD, JOHN P & DONNA L CHECK NUM: 507	$-17.71	$0.00
07/10/2012	BILL	RONALD, JOHN P TR	$17.71	$17.71
08/10/2011	PAYMENT	RONALD, JOHN P & DONNA L TTEE CHECK NUM: 374	$-16.62	$0.00
07/14/2011	BILL	RONALD, JOHN P TR	$16.62	$16.62
08/23/2010	PAYMENT	RONALD, JOHN P TR CHECK NUM: 217	$-15.78	$0.00
07/14/2010	BILL	RONALD, JOHN P TR	$15.78	$15.78
08/27/2009	PAYMENT	RONALD, JOHN P & DONNA CHECK NUM: 8049	$-14.98	$0.00
07/21/2009	BILL	RONALD, JOHN P TR	$14.98	$14.98
07/30/2008	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7858	$-13.91	$0.00
07/14/2008	BILL	RONALD, JOHN P TR	$13.91	$13.91
08/16/2007	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7678	$-13.91	$0.00
07/13/2007	BILL	RONALD, JOHN P TR	$13.91	$13.91
08/16/2006	PAYMENT	RONALD, JOHN P TR CHECK NUM: 7485	$-13.91	$0.00
07/19/2006	BILL	RONALD, JOHN P TR	$13.91	$13.91
08/02/2005	PAYMENT	JOHN RONALD TTEE CHECK NUM: 7262	$-13.89	$0.00
07/21/2005	BILL	RONALD, JOHN P TR	$13.89	$13.89
07/28/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	J & D R PROPERTIES LLC @	$13.91	$13.91
08/11/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	J & D R PROPERTIES LLC @	$13.91	$13.91