Tax Account 045-020-023

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Owners

SBAC LLC
PO BOX 682465
FRANKLIN, TN 37068-2465

781256

Account Summary

Account ID	045-020-023
Account Type	Real Estate
Location	574 BRENT DR
Balance	$703.45
Currently Due	$0.00

Account ID

045-020-023

Account Type

Real Estate

Location

574 BRENT DR

Balance

$703.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.48
Total	$914.48
Paid	$211.03
Balance	$703.45
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$914.48

Total

$914.48

Paid

$211.03

Balance

$703.45

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.03	$0.00	$211.03	$211.03	$0.00
2	10/07/2024	10/17/2024	Due	$234.48	$0.00	$234.48	$0.00	$234.48
3	01/06/2025	01/16/2025	Due	$234.48	$0.00	$234.48	$0.00	$468.96
4	03/03/2025	03/13/2025	Due	$234.49	$0.00	$234.49	$0.00	$703.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.58	$0.00	$818.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$794.81	$8.02	$802.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$842.94	$66.04	$908.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$844.50	$0.54	$845.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$850.08	$8.49	$858.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$798.19	$0.00	$798.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$710.88	$25.03	$735.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$611.95	$88.82	$700.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$607.59	$118.38	$725.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$591.14	$88.76	$679.90	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$572.70	$98.38	$671.08	$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	.62	1.77	.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	"SETH CHOATE" SYS 8127892085 ORIG: ONLINE	$-211.03	$703.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.41	$914.48
08/30/2024	ADJUSTMENT	"SETH CHOATE" ONLINE 8127892085 VOIDED PAYMENT: 929414. REASON: AMENDMENT TO RE 2025	$211.03	$843.07
08/14/2024	PAYMENT	"SETH CHOATE" ONLINE	$-211.03	$632.04
07/10/2024	BILL	SBAC LLC	$843.07	$843.07
08/30/2023	PAYMENT	CHOATE SETH ONLINE	$-818.58	$0.00
07/12/2023	BILL	SBAC LLC	$818.58	$818.58
12/12/2022	PAYMENT	DEWAR, STEPHANY CHECK BANK: OP INTERNET NUM: 2C9W76CPL	$-396.20	$0.00
09/19/2022	PAYMENT	DEWAR, STEPHANY CREDIT: D BANK: OP INTERNET NUM: 06508G	$-406.63	$396.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.02	$802.83
07/12/2022	BILL	SBAC LLC	$794.81	$794.81
05/17/2022	PAYMENT	CHOATE, SETH CHECK BANK: OP INTERNET NUM: YPKMRGSNL	$-456.91	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$456.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.02	$449.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.41	$428.89
11/16/2021	PAYMENT	CHOATE, SETH CHECK BANK: OP INTERNET NUM: 2B1CLR6NL	$-452.07	$420.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.12	$872.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.49	$851.43
07/14/2021	BILL	SBAC LLC	$842.94	$842.94
08/11/2020	PAYMENT	JEPPSEN JASON CHECK NUM: 020081123048857	$-211.26	$0.00
08/11/2020	PAYMENT	JEPPSEN JASON CHECK NUM: 020081123048857	$-211.26	$211.26
08/11/2020	PAYMENT	JEPPSEN JASON CHECK NUM: 020081123048857	$-211.26	$422.52
08/11/2020	PAYMENT	JEPPSEN JASON CHECK NUM: 020081123048857	$-211.26	$633.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.54	$845.04
07/15/2020	BILL	SBAC LLC	$844.50	$844.50
04/01/2020	PAYMENT	JEPPSEN JASON CHECK NUM: 2004012303	$-220.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.49	$220.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$212.23
01/07/2020	PAYMENT	JEPPSEN, JASON CHECK BANK: WF INTERNET NUM: 020010723058769	$-212.23	$212.23
10/10/2019	PAYMENT	JEPPSEN, JASON CHECK BANK: WF INTERNET NUM: 019101023026907	$-212.23	$424.46
07/31/2019	PAYMENT	JEPPSEN, JASON CHECK BANK: WF INTERNET NUM: 019073123024128	$-213.39	$636.69
07/10/2019	BILL	JEPPSEN, JASON R	$850.08	$850.08
07/23/2018	PAYMENT	HAMBLIN, DIANA CHECK BANK: WF INTERNET NUM: 018072323030683	$-798.19	$0.00
07/09/2018	BILL	JEPPSEN, JASON R	$798.19	$798.19
01/25/2018	PAYMENT	HAMBLIN, DIANA CHECK NUM: 018012523027464	$-44.13	$0.00
12/22/2017	PAYMENT	HAMBLIN, DIANA CHECK BANK: WF INTERNET NUM: 017122223027670	$-1,233.42	$44.13
12/01/2017	INTEREST	Monthly Interest	$3.82	$1,277.55
11/01/2017	INTEREST	Monthly Interest	$3.82	$1,273.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.84	$1,269.91
10/02/2017	INTEREST	Monthly Interest	$3.82	$1,252.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.19	$1,248.25
09/01/2017	INTEREST	Monthly Interest	$3.82	$1,241.06
08/01/2017	INTEREST	Monthly Interest	$3.82	$1,237.24
07/07/2017	BILL	JEPPSEN, JASON R	$710.88	$1,233.42
07/03/2017	INTEREST	Monthly Interest	$3.82	$522.54
06/01/2017	INTEREST	Monthly Interest	$3.82	$518.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$514.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.54	$507.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.30	$480.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.12	$465.06
09/16/2016	PAYMENT	JEPPSEN, DIANA HAMBLIN & JAS CHECK NUM: 460	$-885.10	$458.94
09/01/2016	INTEREST	Monthly Interest	$5.06	$1,344.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.12	$1,338.98
08/01/2016	INTEREST	Monthly Interest	$5.06	$1,332.86
07/08/2016	BILL	JEPPSEN, JASON R	$611.95	$1,327.80
07/01/2016	INTEREST	Monthly Interest	$5.06	$715.85
06/01/2016	INTEREST	Monthly Interest	$5.06	$710.79
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$705.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.53	$698.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.34	$656.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.19	$628.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.08	$613.67
07/08/2015	BILL	JEPPSEN, JASON R	$607.59	$607.59
04/29/2015	PAYMENT	JEPPSEN, JASON R CHECK NUM: 01103	$-692.37	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.07	$692.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.38	$692.30
03/02/2015	INTEREST	Monthly Interest	$0.07	$650.92
02/02/2015	INTEREST	Monthly Interest	$0.07	$650.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.62	$650.78
01/02/2015	INTEREST	Monthly Interest	$0.07	$624.16
12/01/2014	INTEREST	Monthly Interest	$0.07	$624.09
11/03/2014	INTEREST	Monthly Interest	$0.07	$624.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.81	$623.95
10/01/2014	INTEREST	Monthly Interest	$0.07	$609.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.95	$609.07
09/02/2014	INTEREST	Monthly Interest	$0.07	$603.12
08/01/2014	INTEREST	Monthly Interest	$0.07	$603.05
07/10/2014	BILL	JEPPSEN, JASON R	$591.14	$602.98
07/01/2014	INTEREST	Monthly Interest	$0.07	$11.84
06/06/2014	PAYMENT	JEPPSEN, JASON R CHECK NUM: 1030	$-658.61	$11.77
06/02/2014	INTEREST	Monthly Interest	$4.77	$670.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$665.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.09	$658.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.77	$618.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.32	$592.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.73	$578.43
07/16/2013	BILL	JEPPSEN, JASON R	$572.70	$572.70
03/04/2013	PAYMENT	JEPPSEN, JASON R CHECK NUM: 1023	$-140.38	$0.00
01/04/2013	PAYMENT	JEPPSEN, JASON R CHECK NUM: 1017	$-140.38	$140.38
10/01/2012	PAYMENT	JEPPSEN, JASON R CHECK NUM: 1010	$-140.38	$280.76
08/21/2012	PAYMENT	JEPPSEN, JASON R CHECK NUM: 1030	$-140.40	$421.14
07/10/2012	BILL	JEPPSEN, JASON R	$561.54	$561.54
02/23/2012	PAYMENT	JEPPSEN, JASON R CHECK NUM: 1011	$-136.29	$0.00
12/30/2011	PAYMENT	JEPPSEN, JASON R CHECK NUM: 1004	$-136.29	$136.29
09/22/2011	PAYMENT	JEPPSEN, JASON R CHECK NUM: 1031	$-136.29	$272.58
08/23/2011	PAYMENT	JEPPSEN, JASON R CHECK NUM: 1024	$-136.31	$408.87
07/14/2011	BILL	JEPPSEN, JASON R	$545.18	$545.18
02/14/2011	PAYMENT	JEPPSEN, JASON R CHECK NUM: 230	$-148.40	$0.00
01/03/2011	PAYMENT	JEPPSEN, JASON R CHECK NUM: 0211	$-148.40	$148.40
10/05/2010	PAYMENT	JEPPSEN, JASON R CHECK NUM: 0168	$-148.40	$296.80
09/27/2010	PAYMENT	JEPPSEN, JASON R CASH	$-5.94	$445.20
09/27/2010	PAYMENT	JEPPSEN, JASON R CHECK NUM: 0202	$-148.42	$451.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.94	$599.56
07/14/2010	BILL	JEPPSEN, JASON R	$593.62	$593.62
04/13/2010	PAYMENT	JEPPSEN, JASON R & VICK S CHECK NUM: 126	$-682.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.53	$682.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.72	$640.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.86	$614.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.97	$599.25
07/21/2009	BILL	JEPPSEN, JASON R & VICK S	$593.28	$593.28
11/06/2008	PAYMENT	JEPPSEN, JASON R & VICK S CHECK NUM: 3349	$-582.99	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.11	$582.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.67	$568.88
07/14/2008	BILL	JEPPSEN, JASON R & VICK S	$563.21	$563.21
01/30/2008	PAYMENT	JEPPSEN, JASON R & VICK S CHECK NUM: 3218	$-593.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.74	$593.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.75	$569.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.50	$555.37
07/13/2007	BILL	JEPPSEN, JASON R & VICK S	$549.87	$549.87
03/06/2007	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 916	$-136.10	$0.00
12/29/2006	PAYMENT	FORD, GAYL & JEFFREY CHECK NUM: 894	$-136.10	$136.10
10/03/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 862	$-136.10	$272.20
09/11/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 850	$-136.10	$408.30
07/19/2006	BILL	FORD, JEFFREY WAYNE &GAYL	$544.40	$544.40
03/14/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 800	$-127.78	$0.00
01/04/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 774	$-127.78	$127.78
10/04/2005	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 730	$-127.78	$255.56
08/08/2005	PAYMENT	JEFFREY W. FORD CHECK NUM: 708	$-127.80	$383.34
07/21/2005	BILL	FORD, JEFFREY WAYNE &GAYL	$511.14	$511.14
03/04/2005	PAYMENT	@	$-127.61	$0.00
01/12/2005	PAYMENT	@	$-127.61	$127.61
09/29/2004	PAYMENT	@	$-127.61	$255.22
08/23/2004	PAYMENT	@	$-127.61	$382.83
07/01/2004	BILL	FORD, JEFFREY WAYNE & @	$510.44	$510.44
03/02/2004	PAYMENT	@	$-124.49	$0.00
12/23/2003	PAYMENT	@	$-124.49	$124.49
10/08/2003	PAYMENT	@	$-124.49	$248.98
08/26/2003	PAYMENT	@	$-124.51	$373.47
07/01/2003	BILL	FORD, JEFFREY WAYNE & @	$497.98	$497.98