Tax Account 015-201-03

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Owners

BONNIE PLANTS LLC
2801 INTERSTATE DR
OPELIKA, AL 36801

Account Summary

Account ID	015-201-03
Account Type	Real Estate
Location	4625 QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-201-03

Account Type

Real Estate

Location

4625 QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,758.59
Total	$12,758.59
Paid	$12,758.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,758.59

Total

$12,758.59

Paid

$12,758.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$3,191.59	$0.00	$3,191.59	$3,191.59	$0.00
2	10/07/2024	10/17/2024	Paid	$3,189.00	$0.00	$3,189.00	$3,189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,189.00	$0.00	$3,189.00	$3,189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,189.00	$0.00	$3,189.00	$3,189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,785.83	$0.00	$10,785.83	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$9,103.99	$0.00	$9,103.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$8,429.75	$0.00	$8,429.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$7,804.60	$0.00	$7,804.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$7,314.60	$0.00	$7,314.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$6,966.34	$0.00	$6,966.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$6,685.57	$0.00	$6,685.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$6,516.20	$0.00	$6,516.20	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	BONNIE PLANTS LLC CHECK 436112	$-12,758.59	$0.00
07/16/2024	BILL	BONNIE PLANTS LLC	$12,758.59	$12,758.59
08/15/2023	PAYMENT	PLANTS LLC BONNIE PNP PNP - 140960764	$-10,785.83	$0.00
07/17/2023	BILL	BONNIE PLANTS LLC	$10,785.83	$10,785.83
12/09/2022	PAYMENT	BONNIE PLANTS LLC CHECK 419421	$-2,275.00	$0.00
09/19/2022	PAYMENT	BONNIE PLANTS LLC CHECK 417382	$-2,275.00	$2,275.00
08/30/2022	PAYMENT	BONNIE PLANTS LLC CHECK 416945	$-4,553.99	$4,550.00
07/15/2022	BILL	BONNIE PLANTS LLC	$9,103.99	$9,103.99
08/19/2021	PAYMENT	BONNIE PLANTS LLC CHECK 405457	$-8,429.75	$0.00
07/14/2021	BILL	BONNIE PLANTS LLC	$8,429.75	$8,429.75
08/14/2020	PAYMENT	BONNIE PLANTS INC CHECK NUM: 299634********	$-7,804.60	$0.00
07/09/2020	BILL	BONNIE PLANTS INC	$7,804.60	$7,804.60
08/09/2019	PAYMENT	BONNIE PLANTS INC CHECK NUM: 289801	$-7,314.60	$0.00
07/10/2019	BILL	BONNIE PLANTS INC	$7,314.60	$7,314.60
08/08/2018	PAYMENT	BONNIE PLANTS INC CHECK NUM: 279916	$-6,966.34	$0.00
07/10/2018	BILL	BONNIE PLANTS INC	$6,966.34	$6,966.34
08/03/2017	PAYMENT	BONNIE PLANTS INC CHECK NUM: 269411	$-6,685.57	$0.00
07/10/2017	BILL	BONNIE PLANTS INC	$6,685.57	$6,685.57
08/29/2016	PAYMENT	BONNIE PLANTS INC CHECK NUM: 259702	$-6,516.20	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-65.17	$6,516.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$65.17	$6,581.37
07/11/2016	BILL	BONNIE PLANTS INC	$6,516.20	$6,516.20
08/07/2015	PAYMENT	BONNIE PLANTS, INC. CHECK NUM: 245278 *	$-6,503.03	$0.00
07/07/2015	BILL	BONNIE PLANTS	$6,503.03	$6,503.03
08/19/2014	PAYMENT	BONNIE PLANTS INC CHECK NUM: 230056*	$-6,228.80	$0.00
07/08/2014	BILL	HOLMES, JOHN M III & PAULINE G	$6,228.80	$6,228.80
08/09/2013	PAYMENT	BONNIE PLANTS INC CHECK NUM: 214878	$-6,348.49	$0.00
07/08/2013	BILL	HOLMES, JOHN M III & PAULINE G	$6,348.49	$6,348.49
08/28/2012	PAYMENT	BONNIE PLANTS CHECK NUM: 200364	$-9,945.20	$0.00
07/10/2012	BILL	HOLMES, JOHN M III & PAULINE G	$9,945.20	$9,945.20
03/01/2012	PAYMENT	BONNIE PLANTS, INC CHECK NUM: 190982	$-2,682.00	$0.00
01/03/2012	PAYMENT	Bonnie Plants, Inc. CHECK	$-2,682.00	$2,682.00
09/29/2011	PAYMENT	BONNIE PLANTS, INC CHECK NUM: 184728	$-2,682.00	$5,364.00
08/15/2011	PAYMENT	BONNIE PLANTS, INC. CHECK NUM: 183086	$-2,682.77	$8,046.00
07/08/2011	BILL	HOLMES, JOHN M III & PAULINE G	$10,728.77	$10,728.77
09/21/2010	PAYMENT	HOLMES, JOHN M III & PAULINE G CHECK BANK: 94-72 NUM: 9691	$-722.00	$0.00
09/08/2010	PAYMENT	BONNIE PLANTS, INC CHECK BANK: 63-1058 NUM: 165779	$-5,279.79	$722.00
08/19/2010	AMENDMENT	AMEND-VALUED INCORRECTLY/E.O.	$-2,815.21	$6,001.79
08/18/2010	PAYMENT	BONNIE PLANTS, INC. CHECK BANK: 63-1058 NUM: 165202	$-2,942.91	$8,817.00
07/08/2010	BILL	HOLMES, JOHN M III & PAULINE G	$11,759.91	$11,759.91
12/30/2009	PAYMENT	HOLMES, JOHN M III & PAULINE G CHECK BANK: 66-21 NUM: 1180*	$-360.00	$0.00
09/30/2009	PAYMENT	HOLMES, JOHN M III & PAULINE G CHECK BANK: 94-72 NUM: 9635	$-180.00	$360.00
08/03/2009	PAYMENT	HOLMES, JOHN M III & PAULINE G CHECK BANK: 94-72 NUM: 9629	$-182.00	$540.00
07/06/2009	BILL	HOLMES, JOHN M III & PAULINE G	$722.00	$722.00
12/29/2008	PAYMENT	HOLMES, JOHN M III & PAULINE G CHECK BANK: 94-72 NUM: 9576	$-348.00	$0.00
10/02/2008	PAYMENT	HOLMES, JOHN M III & PAULINE G CHECK BANK: 94-72 NUM: 9553	$-174.00	$348.00
08/15/2008	PAYMENT	HOLMES, JOHN M III & PAULINE G CHECK BANK: 94-72 NUM: 9548*	$-177.86	$522.00
07/15/2008	BILL	HOLMES, JOHN M III & PAULINE G	$699.86	$699.86
01/03/2008	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9460*	$-330.00	$0.00
09/26/2007	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9392*	$-165.00	$330.00
08/15/2007	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9357*	$-167.75	$495.00
07/12/2007	BILL	HOLMES, JOHN M III & PAULINE G	$662.75	$662.75
01/03/2007	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9140*	$-312.00	$0.00
09/27/2006	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9089*	$-156.00	$312.00
08/22/2006	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9039*	$-159.61	$468.00
07/12/2006	BILL	HOLMES, JOHN M III & PAULINE G	$627.61	$627.61
11/03/2005	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8821*	$-5.92	$0.00
10/20/2005	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8804*	$-444.00	$5.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.92	$449.92
08/11/2005	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8739*	$-150.32	$444.00
07/15/2005	BILL	HOLMES, JOHN M III & PAULINE G	$594.32	$594.32
12/28/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8563*	$-286.00	$0.00
09/29/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8461*	$-143.00	$286.00
08/12/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8395*	$-146.02	$429.00
07/08/2004	BILL	HOLMES, JOHN M III & PAULINE G	$575.02	$575.02
01/02/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8155*	$-282.46	$0.00
10/03/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8080*	$-141.23	$282.46
08/13/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8015*	$-141.25	$423.69
07/18/2003	BILL	HOLMES, JOHN M III & PAULINE G	$564.94	$564.94
01/07/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7782*	$-278.00	$0.00
10/09/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7710*	$-139.00	$278.00
08/22/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7651*	$-141.83	$417.00
07/12/2002	BILL	HOLMES, JOHN M III & PAULINE G	$558.83	$558.83
01/07/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7364*	$-272.66	$0.00
10/02/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7271*	$-136.33	$272.66
08/17/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7221*	$-136.60	$408.99
07/12/2001	BILL	HOLMES, JOHN M III & PAULINE G	$545.59	$545.59
01/05/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6975*	$-267.26	$0.00
10/10/2000	PAYMENT	HOLMES, JOHN M & PAULINE CHECK BANK: 94-72 NUM: 6890*	$-133.63	$267.26
09/05/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6831*	$-146.99	$400.89
07/17/2000	BILL	HOLMES, JOHN M III & PAULINE G	$547.88	$547.88
01/06/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6571*	$-307.42	$0.00
10/05/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6472*	$-153.71	$307.42
08/11/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6412*	$-166.15	$461.13
07/17/1999	BILL	HOLMES, JOHN M III & PAULINE G	$627.28	$627.28
01/05/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-309.24	$0.00
10/08/1998	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-154.62	$309.24
08/12/1998	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-167.28	$463.86
07/13/1998	BILL	HOLMES, JOHN M III & PAULINE G	$631.14	$631.14
01/08/1998	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-303.36	$0.00
10/08/1997	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-151.68	$303.36
08/21/1997	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-158.11	$455.04
07/14/1997	BILL	HOLMES, JOHN M III & PAULINE G	$613.15	$613.15
01/10/1997	PAYMENT	HOLMES, JOHN & PAULINE	$-302.50	$0.00
10/08/1996	PAYMENT	HOLMES, JOHN & PAULINE	$-151.25	$302.50
08/27/1996	PAYMENT	HOLMES, JOHN & PAULINE	$-157.11	$453.75
07/18/1996	BILL	HOLMES, JOHN M III & PAULINE G	$610.86	$610.86