Tax Account 040-002-034

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Owners

Account Summary

Account ID	040-002-034
Account Type	Real Estate
Location	263 COUNTRY CLUB CIR
Balance	$28.78
Currently Due	$0.00

Account ID

040-002-034

Account Type

Real Estate

Location

263 COUNTRY CLUB CIR

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$291.54
Balance	$28.78
Due	$0.00
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

$320.32

Total

$320.32

Paid

$291.54

Balance

$28.78

Due

$0.00

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	Paid	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.18	.21	.00
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
08/30/2024	PAYMENT	"MICHAEL MCGHEE" SYS 8179602245 ORIG: ONLINE	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	"MICHAEL MCGHEE" ONLINE 8179602245 VOIDED PAYMENT: 924459. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/08/2024	PAYMENT	"MICHAEL MCGHEE" ONLINE	$-291.54	$0.00
07/10/2024	BILL	MCGHEE, MICHAEL MILLER	$291.54	$291.54
08/23/2023	PAYMENT	BATTISTI, CHARLES RAY CHECK BANK: OP INTERNET NUM: RMGCDL7QA	$-270.11	$0.00
07/12/2023	BILL	BATTISTI, CHARLES RAY	$270.11	$270.11
08/02/2022	PAYMENT	BATTISTI, VICTORIA A CHECK	$-250.28	$0.00
07/12/2022	BILL	BATTISTI, VICTORIA	$250.28	$250.28
08/18/2021	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 4860	$-114.76	$0.00
07/28/2021	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 4856	$-116.75	$114.76
07/14/2021	BILL	BATTISTI, VICTORIA	$231.51	$231.51
10/14/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1481	$-54.80	$0.00
09/18/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1475	$-54.80	$54.80
08/20/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1471	$-54.80	$109.60
08/04/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1465	$-54.78	$164.40
07/15/2020	BILL	BATTISTI, VICTORIA	$219.18	$219.18
11/22/2019	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1431	$-52.45	$0.00
11/01/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1425	$-52.45	$52.45
09/16/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1415	$-52.45	$104.90
08/12/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1407	$-53.63	$157.35
07/10/2019	BILL	BATTISTI, VICTORIA	$210.98	$210.98
11/09/2018	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1367	$-49.86	$0.00
09/28/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1358	$-49.86	$49.86
08/27/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1354	$-49.86	$99.72
07/31/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1347	$-51.02	$149.58
07/09/2018	BILL	BATTISTI, VICTORIA	$200.60	$200.60
11/09/2017	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1316	$-42.93	$0.00
10/19/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1313	$-42.93	$42.93
09/18/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1306	$-42.93	$85.86
07/21/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1297	$-45.70	$128.79
07/07/2017	BILL	BATTISTI, VICTORIA	$174.49	$174.49
11/09/2016	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1258	$-40.54	$0.00
10/19/2016	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1253	$-40.54	$40.54
09/30/2016	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 4646	$-40.54	$81.08
07/20/2016	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1240	$-40.54	$121.62
07/08/2016	BILL	BATTISTI, VICTORIA A	$162.16	$162.16
11/10/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1209	$-38.10	$0.00
10/29/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1208	$-38.10	$38.10
09/10/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1201	$-38.10	$76.20
08/06/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1193	$-38.10	$114.30
07/08/2015	BILL	BATTISTI, VICTORIA A	$152.40	$152.40
11/04/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1158	$-35.44	$0.00
10/08/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1153	$-35.44	$35.44
09/12/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1150	$-35.44	$70.88
08/08/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1140	$-36.70	$106.32
07/10/2014	BILL	BATTISTI, VICTORIA A	$143.02	$143.02
11/04/2013	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1111	$-32.87	$0.00
10/23/2013	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1108	$-32.87	$32.87
09/10/2013	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1100	$-32.87	$65.74
08/08/2013	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1096	$-32.88	$98.61
07/16/2013	BILL	BATTISTI, VICTORIA A	$131.49	$131.49
10/30/2012	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1053	$-30.46	$0.00
09/18/2012	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1041	$-30.46	$30.46
09/05/2012	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1035	$-30.46	$60.92
07/24/2012	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1024	$-30.49	$91.38
07/10/2012	BILL	BATTISTI, VICTORIA A	$121.87	$121.87
03/27/2012	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1006	$-29.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$29.74
10/05/2011	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 533	$-35.98	$28.60
09/07/2011	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 531	$-21.22	$64.58
08/12/2011	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 526	$-28.62	$85.80
07/14/2011	BILL	BATTISTI, VICTORIA A	$114.42	$114.42
10/06/2010	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 564	$-27.13	$0.00
09/08/2010	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 562	$-54.26	$27.13
08/09/2010	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 510	$-27.16	$81.39
07/14/2010	BILL	BATTISTI, VICTORIA A	$108.55	$108.55
08/04/2009	PAYMENT	BATTISTI, VICTORIA CHECK	$-104.24	$0.00
07/21/2009	BILL	BATTISTI, VICTORIA A	$104.24	$104.24
07/18/2008	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 401	$-92.76	$0.00
07/14/2008	BILL	BATTISTI, VICTORIA A	$92.76	$92.76
07/19/2007	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 347	$-86.32	$0.00
07/13/2007	BILL	BATTISTI, VICTORIA A	$86.32	$86.32
08/23/2006	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 3428	$-81.13	$0.00
07/19/2006	BILL	BATTISTI, VICTORIA A	$81.13	$81.13
08/01/2005	PAYMENT	VICTORIA BATTISTI CHECK NUM: 3187	$-81.04	$0.00
07/21/2005	BILL	BATTISTI, VICTORIA A	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BATTISTI, VICTORIA A @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BATTISTI, VICTORIA A @	$81.15	$81.15