Tax Account 026-003-002

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Owners

MEDCHILL, LARRY W & CATHY S
13650 US HIGHWAY 90 LOT 8
GRAND BAY, AL 36541-5450

200350903

Account Summary

Account ID	026-003-002
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$70.60
Currently Due	$70.60

Account ID

026-003-002

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$70.60

Currently Due

$70.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$28.95
Paid	$0.00
Balance	$28.95
Due	$70.60
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

$27.84

Total

$28.95

Paid

$0.00

Balance

$28.95

Due

$70.60

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	$27.84	$1.11	$27.84	$0.00	$70.60
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$70.60
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.60
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$27.84	$13.12	$0.00	$41.65	$41.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.23	$70.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$70.37
07/10/2024	BILL	MEDCHILL, LARRY W & CATHY S	$27.84	$69.26
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$41.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$41.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$40.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$33.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$32.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$30.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$28.95
07/12/2023	BILL	MEDCHILL, LARRY W & CATHY S	$27.84	$27.84
08/11/2022	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: MO	$-27.84	$0.00
07/12/2022	BILL	MEDCHILL, LARRY W & CATHY S	$27.84	$27.84
08/18/2021	PAYMENT	MEDCHILL, LARRY W CHECK NUM: MO	$-29.69	$0.00
07/14/2021	BILL	MEDCHILL, LARRY W & CATHY S	$29.69	$29.69
08/26/2020	PAYMENT	MEDCHILL, LARRY W CHECK NUM: MO	$-29.35	$0.00
07/15/2020	BILL	MEDCHILL, LARRY W & CATHY S	$29.35	$29.35
08/28/2019	PAYMENT	MEDCHILL, LARRY W CHECK NUM: 1318	$-29.35	$0.00
07/10/2019	BILL	MEDCHILL, LARRY W & CATHY S	$29.35	$29.35
08/13/2018	PAYMENT	MEDCHILL, LARRY W CHECK NUM: 1305	$-29.25	$0.00
07/09/2018	BILL	MEDCHILL, LARRY W & CATHY S	$29.25	$29.25
08/07/2017	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: 1289	$-26.65	$0.00
07/07/2017	BILL	MEDCHILL, LARRY W & CATHY S	$26.65	$26.65
07/25/2016	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: 1279	$-26.65	$0.00
07/08/2016	BILL	MEDCHILL, LARRY W & CATHY S	$26.65	$26.65
08/11/2015	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: 1272	$-26.65	$0.00
07/08/2015	BILL	MEDCHILL, LARRY W & CATHY S	$26.65	$26.65
07/30/2014	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: 1261	$-26.65	$0.00
07/10/2014	BILL	MEDCHILL, LARRY W & CATHY S	$26.65	$26.65
08/19/2013	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: 1232	$-26.65	$0.00
07/16/2013	BILL	MEDCHILL, LARRY W & CATHY S	$26.65	$26.65
08/08/2012	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: 1180	$-26.65	$0.00
07/10/2012	BILL	MEDCHILL, LARRY W & CATHY S	$26.65	$26.65
08/02/2011	PAYMENT	MEDCHILL, LARRY & CATHY CHECK NUM: 1003	$-26.65	$0.00
07/14/2011	BILL	MEDCHILL, LARRY W & CATHY S	$26.65	$26.65
08/04/2010	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: 1103	$-26.80	$0.00
07/14/2010	BILL	MEDCHILL, LARRY W & CATHY S	$26.80	$26.80
08/31/2009	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: 1008	$-26.80	$0.00
07/21/2009	BILL	MEDCHILL, LARRY W & CATHY S	$26.80	$26.80
07/22/2008	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: 1033	$-26.80	$0.00
07/14/2008	BILL	MEDCHILL, LARRY W & CATHY S	$26.80	$26.80
07/24/2007	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: 2647	$-26.80	$0.00
07/13/2007	BILL	MEDCHILL, LARRY W & CATHY S	$26.80	$26.80
08/08/2006	PAYMENT	MEDCHILL, LARRY W & CATHY S CHECK NUM: 2445	$-26.79	$0.00
07/19/2006	BILL	MEDCHILL, LARRY W & CATHY S	$26.79	$26.79
08/11/2005	PAYMENT	MEDCHILL, LARRY W & CATHY S CREDIT: B NUM: 2277	$-26.76	$0.00
07/21/2005	BILL	MEDCHILL, LARRY W & CATHY S	$26.76	$26.76
07/23/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	MEDCHILL, LARRY W & CA @	$26.80	$26.80
08/04/2003	PAYMENT	@	$-45.06	$0.00
08/04/2003	PAYMENT	BELL, VICTOR @	$-52.22	$45.06
07/01/2003	PENALTY	Penalty 03-04	$18.27	$97.28
07/01/2003	BILL	BELL, VICTOR @	$26.79	$79.01
06/30/2003	BILL	Balance Forward @	$52.22	$52.22