Tax Account TUA28940

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Owners

RICHARDSON, STEVEN M OR KILLGORE, BONNIE
8640 BEAVER RUN RD
VALDOSTA, GA 31501

Account Summary

Account ID	TUA28940
Account Type	Personal Property
Location	8640 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

TUA28940

Account Type

Personal Property

Location

8640 HORSEHAVEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.69
Total	$161.69
Paid	$161.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.69

Total

$161.69

Paid

$161.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.73	$0.00	$40.73	$40.73	$0.00
2	10/07/2024	10/17/2024	Paid	$40.32	$0.00	$40.32	$40.32	$0.00
3	01/06/2025	01/16/2025	Paid	$40.32	$0.00	$40.32	$40.32	$0.00
4	03/03/2025	03/13/2025	Paid	$40.32	$0.00	$40.32	$40.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.42	$0.00	$190.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$195.61	$0.00	$195.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$228.18	$0.00	$228.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$250.00	$0.00	$250.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$267.24	$0.00	$267.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	RICHARDSON, STEVEN M CARD	$-161.69	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-4.07	$161.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.07	$165.76
07/10/2024	BILL	RICHARDSON, STEVEN M OR KILLGORE, BONNIE	$161.69	$161.69
08/21/2023	PAYMENT	RICHARDSON, STEVEN M CREDIT: D	$-190.42	$0.00
07/12/2023	BILL	RICHARDSON, STEVEN M	$190.42	$190.42
08/19/2022	PAYMENT	RICHARDSON, STEVEN M CREDIT: D	$-195.61	$0.00
07/13/2022	BILL	RICHARDSON, STEVEN M	$195.61	$195.61
08/20/2021	PAYMENT	RICHARDSON, STEVEN M CREDIT: D	$-228.18	$0.00
07/15/2021	BILL	RICHARDSON, STEVEN M	$228.18	$228.18
08/20/2020	PAYMENT	KILLFORE, BONNIE L/RICHARDSON CHECK NUM: 205	$-250.00	$0.00
07/13/2020	BILL	RICHARDSON, STEVEN M	$250.00	$250.00
08/26/2019	PAYMENT	RICHARDSON, STEVEN M& KILLGORE CHECK NUM: 145	$-267.24	$0.00
07/10/2019	BILL	RICHARDSON, STEVEN M	$267.24	$267.24
08/22/2018	PAYMENT	KILLGORE, BONNIE L & RICHARDSO CHECK NUM: 163	$-286.01	$0.00
08/22/2018	ADJUSTMENT	Undoing it all NUM: 163	$72.55	$286.01
08/22/2018	VOID	Auto Restore Payment CHECK NUM: 163	$-72.55	$213.46
08/22/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 163	$72.55	$286.01
08/22/2018	ADJUSTMENT	Undoing it all NUM: 163	$213.46	$213.46
08/22/2018	VOID	KILLGORE, BONNIE L & RICHARDSO CHECK NUM: 163	$-72.55	$0.00
08/22/2018	VOID	RICHARDSON, STEVEN M CHECK NUM: 163	$-213.46	$72.55
07/09/2018	BILL	RICHARDSON, STEVEN M	$286.01	$286.01
08/25/2017	PAYMENT	KILLGORE, BONNIE L ET AL CHECK NUM: 152	$-281.98	$0.00
07/07/2017	BILL	RICHARDSON, STEVEN M	$281.98	$281.98
03/09/2017	PAYMENT	RICHARDSON, STEVEN M ET AL CHECK NUM: 137	$-75.74	$0.00
01/09/2017	PAYMENT	KILLGORE, BONNIE L & STEVEN M CHECK NUM: 136	$-75.74	$75.74
10/05/2016	PAYMENT	RICHARDSON, STEVEN M ET AL CHECK NUM: 151	$-75.74	$151.48
08/19/2016	PAYMENT	RICHARDSON, STEVEN M CHECK NUM: 131	$-75.77	$227.22
07/08/2016	BILL	RICHARDSON, STEVEN M	$302.99	$302.99
08/18/2015	PAYMENT	RICHARDSON, STEVEN M CASH	$-315.62	$0.00
07/08/2015	BILL	RICHARDSON, STEVEN M	$315.62	$315.62
03/04/2015	PAYMENT	KILLGORE, BONNIE L ET AL CHECK NUM: 00120	$-78.81	$0.00
12/30/2014	PAYMENT	KILLGORE, BONNIE L ET AL CHECK NUM: 00116	$-78.81	$78.81
10/08/2014	PAYMENT	KILLGORE, BONNIE L ET AL CHECK NUM: 00112	$-78.81	$157.62
08/20/2014	PAYMENT	RICHARDSON, STEVEN M CREDIT: D	$-78.81	$236.43
07/08/2014	BILL	RICHARDSON, STEVEN M	$315.24	$315.24
03/07/2014	PAYMENT	KILLGORE, BONNIE L ET AL CHECK NUM: 1007	$-81.77	$0.00
01/08/2014	PAYMENT	RICHARDSON, STEVEN M CHECK NUM: 1003	$-81.77	$81.77
10/03/2013	PAYMENT	KILLGORE, BONNIE L & RICHARDSO CHECK NUM: 0969	$-81.90	$163.54
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$0.01	$245.44
08/29/2013	PAYMENT	KILLGORE, BONNIE & RICHARDSON, CHECK NUM: 975	$-81.65	$245.43
07/16/2013	BILL	RICHARDSON, STEVEN M	$327.08	$327.08
07/10/2013	PAYMENT	RICHARDSON, STEVEN M CREDIT: D	$-375.39	$0.00
06/11/2013	PAYMENT	RICHARDSON, STEVEN M CREDIT: D	$-400.00	$375.39
06/11/2013	ADJUSTMENT	PAID IN CC NOT CASH	$400.00	$775.39
06/10/2013	VOID	RICHARDSON, STEVEN M CASH	$-400.00	$375.39
05/10/2013	PAYMENT	RICHARDSON, STEVE CREDIT: D	$-400.00	$775.39
04/10/2013	PAYMENT	RICHARDSON, STEVEN M CREDIT: D	$-400.00	$1,175.39
03/28/2013	AMENDMENT	NEW TO COUNTY JUNE 2009	$422.66	$1,575.39
03/28/2013	AMENDMENT	NEW TO COUNTY JUNE 2009	$375.12	$1,152.73
03/28/2013	AMENDMENT	NEW TO COUNTY JUNE 2009	$378.28	$777.61
03/28/2013	AMENDMENT	NEW TO COUNTY JUNE 2009	$399.33	$399.33