Tax Account 031-017-016

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Owners

HARRIS LAND & TIMBER COMPANY LL
PO BOX 217
FLOYD, VA 24091-0217

782320

Account Summary

Account ID	031-017-016
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$30.45
Currently Due	$30.45

Account ID

031-017-016

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$30.45

Currently Due

$30.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$0.00
Balance	$12.74
Due	$30.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.74

Total

$12.74

Paid

$0.00

Balance

$12.74

Due

$30.45

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$12.74	$0.00	$12.74	$0.00	$30.45
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.45
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$30.45
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$30.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$12.70	$4.80	$0.00	$17.71	$17.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$1.91	$14.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.51	$13.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$1.47	$17.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$3.64	$20.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.55	$14.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$2.29	$17.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HARRIS LAND & TIMBER COMPANY LL	$12.74	$30.45
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.21	$17.71
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$15.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$14.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$13.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	HARRIS LAND & TIMBER COMPANY LL	$12.70	$12.70
01/17/2024	PAYMENT	LUKE HARRIS ONLINE	$-14.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$14.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.21
07/12/2023	BILL	HARRIS LAND & TIMBER COMPANY L	$12.70	$12.70
08/17/2022	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 603	$-12.70	$0.00
07/12/2022	BILL	HARRIS LAND & TIMBER COMPANY L	$12.70	$12.70
07/27/2021	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 496	$-12.96	$0.00
07/14/2021	BILL	HARRIS LAND & TIMBER COMPANY L	$12.96	$12.96
06/24/2021	AMENDMENT	W/O PENALTY	$-1.39	$0.00
02/12/2021	PAYMENT	CANTRELL, LEAH CHECK NUM: ACH	$-13.20	$1.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.63	$13.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	HARRIS LAND & TIMBER COMPANY L	$12.69	$12.69
08/13/2019	PAYMENT	CB BISINESS CONSULTANTS LLC CHECK NUM: 1862	$-12.03	$0.00
07/10/2019	BILL	FULLER, BRAD LEE & COLLEEN M	$12.03	$12.03
10/25/2018	PAYMENT	CB BUSINESS CONSULTANTS LLC CHECK NUM: 1774	$-17.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$17.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	FULLER, BRAD LEE & COLLEEN M	$16.32	$16.32
04/12/2018	PAYMENT	FULLER, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 707871	$-20.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$20.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.99	$19.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$18.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	FULLER, BRAD LEE & COLLEEN M	$16.56	$16.56
11/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.69	$0.00
11/30/2016	PAYMENT	FULLER, BRAD LEE CREDIT: D BANK: OP INTERNET NUM: 434435	$-14.36	$0.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	FULLER, BRAD LEE & COLLEEN M	$13.81	$13.81
09/08/2015	PAYMENT	CB BUSINESS CONSULTANTS LLC CHECK NUM: 1752	$-13.81	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	FULLER, BRAD LEE & COLLEEN M	$13.81	$13.81
04/17/2015	PAYMENT	CB BUSINESS CONSULTANTS LLC CHECK NUM: 1740	$-2.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$2.29
01/23/2015	PAYMENT	CB BUSINESS CONSULTANTS LLC CHECK NUM: 1733	$-15.07	$2.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	FULLER, BRAD LEE & COLLEEN M	$15.07	$15.07
09/16/2013	PAYMENT	FULLER, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 142804	$-14.36	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	FULLER, BRAD LEE & COLLEEN M	$13.81	$13.81
08/30/2012	PAYMENT	CB BUSINESS CONSULTANTS LLC CHECK NUM: 1809	$-13.81	$0.00
07/10/2012	BILL	FULLER, BRAD LEE & COLLEEN M	$13.81	$13.81
10/13/2011	PAYMENT	CR BUSINESS CONSULTANTS LLC CHECK NUM: 1760	$-13.81	$0.00
10/13/2011	AMENDMENT	Removed pen, too small to bill	$-0.55	$13.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	FULLER, BRAD LEE & COLLEEN M	$13.81	$13.81
08/25/2010	PAYMENT	CB BUSINESS CONSULTANTS LLC CHECK NUM: 1633	$-13.89	$0.00
07/14/2010	BILL	FULLER, BRAD LEE & COLLEEN M	$13.89	$13.89
10/07/2009	PAYMENT	FULLER, BRAD LEE & COLLEEN M CHECK NUM: 1592	$-13.89	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.56	$13.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	FULLER, BRAD LEE & COLLEEN M	$13.89	$13.89
08/13/2008	PAYMENT	FULLER, BRAD LEE CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	FULLER, BRAD LEE & COLLEEN M	$13.66	$13.66
11/01/2007	PAYMENT	FULLER, BRAD LEE & COLLEEN M CHECK NUM: 1560	$-13.66	$0.00
11/01/2007	AMENDMENT	remove pen	$-1.23	$13.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	FULLER, BRAD LEE & COLLEEN M	$13.66	$13.66
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2219,1208	$-13.65	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.65	$13.65
08/26/2005	PAYMENT	PATRICIA ESTEP CHECK NUM: 1898	$-13.64	$0.00
07/21/2005	BILL	ESTEY, PATRICIA L	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ESTEY, PATRICIA L @	$13.66	$13.66
09/12/2003	PAYMENT	@	$-13.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.79
07/01/2003	BILL	ESTEY, PATRICIA L @	$13.65	$13.65