Tax Account BU218177
Owners
AMERICAN TOWER CORP
PO BOX 723597
ATLANTA, GA 31139-0597
Account Summary
| Account ID | BU218177 |
|---|---|
| Account Type | Personal Property |
| Location | 75 PERRY WAY, TAX DIST 4.0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $790.80 |
| Total | $790.80 |
| Paid | $790.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $809.20 | $0.00 | $809.20 | $0.00 | $0.00 | 0.0000 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $772.20 | $0.00 | $772.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $882.34 | $0.00 | $882.34 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $912.39 | $0.00 | $912.39 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $942.13 | $0.00 | $942.13 | $0.00 | $0.00 | 2.8078 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | RYAN LLC CHECK 0000330 | $-790.80 | $0.00 |
| 01/30/2025 | BILL | AMERICAN TOWER CORP | $790.80 | $790.80 |
| 03/04/2024 | PAYMENT | AMERICAN TOWER CORPORATION CHECK 82555902 | $-809.20 | $0.00 |
| 01/31/2024 | BILL | AMERICAN TOWER CORP | $809.20 | $809.20 |
| 02/13/2023 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 79903204 | $-772.20 | $0.00 |
| 01/24/2023 | BILL | AMERICAN TOWER CORP | $772.20 | $772.20 |
| 02/22/2022 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 77674442 | $-882.34 | $0.00 |
| 01/25/2022 | BILL | AMERICAN TOWER CORP | $882.34 | $882.34 |
| 04/05/2021 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 75766853 | $-912.39 | $0.00 |
| 03/10/2021 | BILL | AMERICAN TOWER CORP | $912.39 | $912.39 |
| 03/23/2020 | PAYMENT | AMERICAN TOWER CORPORATION CHECK NUM: 74065674 | $-942.13 | $0.00 |
| 02/25/2020 | BILL | AMERICAN TOWER CORP | $942.13 | $942.13 |
| 02/15/2019 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 72524972 | $-993.67 | $0.00 |
| 01/24/2019 | BILL | AMERICAN TOWER CORP | $993.67 | $993.67 |
