Tax Account 036-046-005

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Owners

WILLINGHAM, ANGELA G ET AL
139 BENTWOOD CIR
MACON, GA 31210-4000

GOOLSBY, RUFAS C ET AL

022300580

Account Summary

Account ID	036-046-005
Account Type	Real Estate
Location	0 BOW ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-046-005

Account Type

Real Estate

Location

0 BOW ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
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

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

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	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	DEBRA WILLINGHAM CHECK (LOCKBOX-LA) - 567	$-10.36	$0.00
07/11/2025	BILL	WILLINGHAM, ANGELA G ET AL	$10.36	$10.36
09/04/2024	PAYMENT	WILLINGHAM, DEBRA ET AL CHECK 518	$-11.35	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.45	$11.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	WILLINGHAM, ANGELA G ET AL	$11.35	$11.35
10/19/2023	PAYMENT	"WILLINGHAM, DEBR A & SARAH W" SYS 454 ORIG: CHECK	$-11.35	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-0.47	$11.35
10/19/2023	ADJUSTMENT	"WILLINGHAM, DEBR A & SARAH W" CHECK 454 VOIDED PAYMENT: 841819. REASON: PAID PRIOR TO PEN	$11.35	$11.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.47
09/08/2023	PAYMENT	"WILLINGHAM, DEBR A & SARAH W" CHECK 454	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	WILLINGHAM, ANGELA G ET AL	$11.35	$11.35
08/08/2022	PAYMENT	JUSTICE, LEROY DDS & SARAH CHECK NUM: 3560	$-11.36	$0.00
07/12/2022	BILL	WILLINGHAM, ANGELA G ET AL	$11.36	$11.36
08/17/2021	PAYMENT	JUSTICE, LEROY & SARAH CHECK NUM: 3375	$-11.95	$0.00
07/14/2021	BILL	WILLINGHAM, ANGELA G ET AL	$11.95	$11.95
08/27/2020	PAYMENT	WILLINGHAM, DEBRA & JUSTICE, S CHECK NUM: 210	$-11.17	$0.00
07/15/2020	BILL	WILLINGHAM, ANGELA G ET AL	$11.17	$11.17
09/03/2019	PAYMENT	JUSTICE, LEEROY & SARAH CHECK NUM: 3143	$-10.88	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	WILLINGHAM, ANGELA G ET AL	$10.88	$10.88
08/02/2018	PAYMENT	JUSTICE, LEROY & SARAH CHECK NUM: 2995	$-10.83	$0.00
07/09/2018	BILL	WILLINGHAM, ANGELA G ET AL	$10.83	$10.83
08/23/2017	PAYMENT	JUSTICE, LEROY DDS & SARAH CHECK NUM: 2845	$-9.97	$0.00
07/07/2017	BILL	WILLINGHAM, ANGELA G ET AL	$9.97	$9.97
08/22/2016	PAYMENT	JUSTICE, LEROY DDS & SARAH CHECK NUM: 2703	$-9.94	$0.00
07/08/2016	BILL	WILLINGHAM, ANGELA G	$9.94	$9.94
08/25/2015	PAYMENT	JUSTICE, LEEROY & SARAH CHECK NUM: 2524	$-8.97	$0.00
07/08/2015	BILL	WILLINGHAM, ANGELA G	$8.97	$8.97
08/28/2014	PAYMENT	JUSTICE, LEROY DDS & SARAH CHECK NUM: 2324	$-9.97	$0.00
07/10/2014	BILL	WILLINGHAM, ANGELA G	$9.97	$9.97
09/05/2013	PAYMENT	JUSTICE, LEROY & SARAH CHECK NUM: 2143	$-8.97	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	WILLINGHAM, ANGELA G	$8.97	$8.97
08/27/2012	PAYMENT	JUSTICE, LEROY & SARAH CHECK NUM: 1945	$-8.97	$0.00
07/10/2012	BILL	WILLINGHAM, ANGELA G	$8.97	$8.97
08/26/2011	PAYMENT	JUSTICE, SARAH CHECK NUM: 1804	$-8.97	$0.00
07/14/2011	BILL	WILLINGHAM, ANGELA G	$8.97	$8.97
08/31/2010	PAYMENT	JUSTICE, LEROY & SARAH CHECK NUM: 1637	$-9.02	$0.00
07/14/2010	BILL	WILLINGHAM, ANGELA G	$9.02	$9.02
09/15/2009	PAYMENT	LEROY JUSTICE CHECK NUM: 1439	$-9.02	$0.00
07/21/2009	BILL	WILLINGHAM, ANGELA G	$9.02	$9.02
09/09/2008	PAYMENT	LEROY & SARAH JUSTICE CHECK NUM: 1271	$-9.02	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	WILLINGHAM, ANGELA G	$9.02	$9.02
08/29/2007	PAYMENT	LEROY & SARAH JUSTICE CHECK NUM: 1073	$-9.02	$0.00
07/13/2007	BILL	WILLINGHAM, ANGELA G	$9.02	$9.02
09/13/2006	PAYMENT	WILLINGHAM, ANGELA G CHECK NUM: 3859	$-9.01	$0.00
07/19/2006	BILL	WILLINGHAM, ANGELA G	$9.01	$9.01
09/07/2005	PAYMENT	WILLINGHAM, ANGELA G CHECK NUM: 3524	$-9.00	$0.00
07/21/2005	BILL	WILLINGHAM, ANGELA G	$9.00	$9.00
08/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WILLINGHAM, ANGELA G @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WILLINGHAM, ANGELA G @	$9.02	$9.02