Tax Account 036-053-005

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Owners

BURKE, MICHAEL & LISAJOHNSON
320 FERN PARK DR
DAWSONVILLE, GA 30534-8425

Account Summary

Account ID	036-053-005
Account Type	Real Estate
Location	0 BASKET ST/DELAWARE AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
09/04/2024	PAYMENT	BURKE, MICHAEL A & LISA J CHECK 1408	$-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	BURKE, MICHAEL & LISAJOHNSON	$11.35	$11.35
08/02/2023	PAYMENT	BURKE, MICHAEL & LISAJOHNSON CHECK NUM: 1245	$-11.35	$0.00
07/12/2023	BILL	BURKE, MICHAEL & LISAJOHNSON	$11.35	$11.35
08/11/2022	PAYMENT	BURKE, MICHAEL & LISA J CHECK NUM: 1172	$-11.36	$0.00
07/12/2022	BILL	BURKE, MICHAEL & LISAJOHNSON	$11.36	$11.36
08/25/2021	PAYMENT	BURKE, MICHAEL & LISA J CHECK NUM: 8207	$-11.95	$0.00
07/14/2021	BILL	BURKE, MICHAEL & LISAJOHNSON	$11.95	$11.95
07/29/2020	PAYMENT	BURKE, MICHAEL A & LISA J CHECK NUM: 8372	$-11.17	$0.00
07/15/2020	BILL	BURKE, MICHAEL & LISAJOHNSON	$11.17	$11.17
08/13/2019	PAYMENT	BURKE, MICHAEL & LISA J CHECK NUM: 7582	$-10.88	$0.00
07/10/2019	BILL	BURKE, MICHAEL & LISAJOHNSON	$10.88	$10.88
07/26/2018	PAYMENT	BURKE, MICHAEL A & LISA J CHECK NUM: 7207	$-10.83	$0.00
07/09/2018	BILL	BURKE, MICHAEL & LISAJOHNSON	$10.83	$10.83
08/04/2017	PAYMENT	BURKE, MICHAEL A & LISA J CHECK NUM: 7220	$-9.97	$0.00
07/07/2017	BILL	BURKE, MICHAEL & LISAJOHNSON	$9.97	$9.97
07/19/2016	PAYMENT	BURKE, MICHAEL & LISAJOHNSON CHECK NUM: 7038	$-9.94	$0.00
07/08/2016	BILL	BURKE, MICHAEL & LISAJOHNSON	$9.94	$9.94
08/04/2015	PAYMENT	BURKE, MICHAEL & LISA J CHECK NUM: 6924	$-8.97	$0.00
07/08/2015	BILL	BURKE, MICHAEL & LISAJOHNSON	$8.97	$8.97
08/06/2014	PAYMENT	BURKE, MICHAEL A & LISA J CHECK NUM: 6647	$-9.97	$0.00
07/10/2014	BILL	BURKE, MICHAEL & LISAJOHNSON	$9.97	$9.97
08/14/2013	PAYMENT	BURKE, MICHAEL & LISA J CHECK NUM: 6461	$-8.97	$0.00
07/16/2013	BILL	BURKE, MICHAEL & LISAJOHNSON	$8.97	$8.97
07/31/2012	PAYMENT	BURKE, MICHAEL & LISA J CHECK NUM: 6226	$-8.97	$0.00
07/10/2012	BILL	BURKE, MICHAEL & LISAJOHNSON	$8.97	$8.97
08/03/2011	PAYMENT	BURKE, MICHAEL & LISAJOHNSON CHECK NUM: 5929	$-8.97	$0.00
07/14/2011	BILL	BURKE, MICHAEL & LISAJOHNSON	$8.97	$8.97
08/18/2010	PAYMENT	BURKE, MICHAEL & LISA J CHECK NUM: 5631	$-9.02	$0.00
07/14/2010	BILL	BURKE, MICHAEL & LISAJOHNSON	$9.02	$9.02
08/21/2009	PAYMENT	BURKE, MICHAEL & LISAJOHNSON CHECK NUM: 5276	$-9.02	$0.00
07/21/2009	BILL	BURKE, MICHAEL & LISAJOHNSON	$9.02	$9.02
03/05/2009	PAYMENT	BURKE, MICHAEL & LISAJOHNSON CHECK NUM: 5172	$-29.01	$0.00
03/05/2009	AMENDMENT	remove pen	$-0.54	$29.01
03/05/2009	AMENDMENT	remove monthly interest	$0.46	$29.55
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	BURKE, MICHAEL & LISAJOHNSON	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
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	BURKE, MICHAEL & LISAJOHNSON	$9.02	$9.02
12/18/2006	PAYMENT	WRISLEY DALE JOHNSON CHECK NUM: 0860	$-9.82	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BURKE, MICHAEL & LISAJOHNSON	$9.01	$9.01
08/15/2005	PAYMENT	BURKE, MICHAEL & LISAJOHNSON CHECK NUM: 0328	$-9.00	$0.00
07/21/2005	BILL	BURKE, MICHAEL & LISAJOHNSON	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00