Tax Account BU218177
Owners
AMERICAN TOWER CORP
PO BOX 723597
ATLANTA, GA 31139-0597
AMERICAN TOWER
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 | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $809.20 |
Total | $809.20 |
Paid | $809.20 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 4.0 (Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
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 |