Tax Account 015-521-05

Print Page · · Payments Cart · New Search

Owners

BENNETT, SHELLEY L
1167 LANIER BLVD NE
ATLANTA, GA 30306-0000

Account Summary

Account ID	015-521-05
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$244.20
Currently Due	$73.20

Account ID

015-521-05

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$244.20

Currently Due

$73.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.00
Total	$232.00
Paid	$0.00
Balance	$232.00
Due	$73.20
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

$232.00

Total

$232.00

Paid

$0.00

Balance

$232.00

Due

$73.20

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	Due	$61.00	$0.00	$61.00	$0.00	$73.20
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$130.20
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$187.20
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$244.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$218.43	$8.00	$214.99	$12.20	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$184.28	$0.00	$184.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$184.36	$0.00	$184.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$183.38	$0.00	$183.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.28	$0.00	$183.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.08	$0.00	$183.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$181.64	$0.00	$181.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.10	$0.00	$177.10	$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	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	1.97	.07	.07
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/16/2024	BILL	BENNETT, SHELLEY L	$232.00	$244.20
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$12.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$12.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.64	$12.08
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$11.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.00
01/23/2024	PAYMENT	BENNETT, SHELLEY L CHECK 202	$-214.99	$7.69
01/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-9.72	$222.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$232.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$222.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$217.23
07/17/2023	BILL	BENNETT, SHELLEY L	$214.99	$214.99
08/18/2022	PAYMENT	BENNETT, SHELLEY L CHECK 2781	$-184.28	$0.00
07/15/2022	BILL	BENNETT, SHELLEY L	$184.28	$184.28
08/27/2021	PAYMENT	BENNETT, SHELLEY L CHECK CK. 2779	$-184.36	$0.00
07/14/2021	BILL	BENNETT, SHELLEY L	$184.36	$184.36
08/10/2020	PAYMENT	BENNETT, SHELLEY & DUKET, LEA CHECK NUM: 197	$-183.38	$0.00
07/09/2020	BILL	BENNETT, SHELLEY L	$183.38	$183.38
07/25/2019	PAYMENT	BENNETT, SHELLEY L CHECK NUM: 2776	$-183.28	$0.00
07/10/2019	BILL	BENNETT, SHELLEY L	$183.28	$183.28
08/16/2018	PAYMENT	BENNETT, SHELLEY L CHECK NUM: 2771	$-183.08	$0.00
07/10/2018	BILL	BENNETT, SHELLEY L	$183.08	$183.08
07/26/2017	PAYMENT	BENNETT, SHELLEY L CHECK NUM: 31128068	$-181.64	$0.00
07/10/2017	BILL	BENNETT, SHELLEY L	$181.64	$181.64
08/16/2016	PAYMENT	BENNETT, SHELLEY L CHECK NUM: 2762	$-177.10	$0.00
07/11/2016	BILL	BENNETT, SHELLEY L	$177.10	$177.10
07/27/2015	PAYMENT	BENNETT, SHELLEY L CHECK NUM: 181	$-176.94	$0.00
07/07/2015	BILL	BENNETT, SHELLEY L	$176.94	$176.94
07/30/2014	PAYMENT	BENNETT, SHELLEY L CHECK NUM: 2893	$-176.77	$0.00
07/08/2014	BILL	BENNETT, SHELLEY L	$176.77	$176.77
07/23/2013	PAYMENT	BENNETT, SHELLEY L CHECK NUM: 2873	$-176.77	$0.00
07/08/2013	BILL	BENNETT, SHELLEY L	$176.77	$176.77
07/30/2012	PAYMENT	BENNETT, SHELLEY L CHECK NUM: 138	$-204.64	$0.00
07/10/2012	BILL	BENNETT, SHELLEY L	$204.64	$204.64
08/01/2011	PAYMENT	SHELLEY BENNETT CHECK BANK: PNP INTERNET NUM: 6837392	$-192.32	$0.00
07/08/2011	BILL	BENNETT, SHELLEY L	$192.32	$192.32
08/19/2010	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 64-22 NUM: 105	$-204.39	$0.00
07/08/2010	BILL	BENNETT, SHELLEY L	$204.39	$204.39
12/30/2009	PAYMENT	BENNETT, SHELLEY L., COL RET CHECK BANK: 65-329 NUM: 1677	$-82.00	$0.00
09/25/2009	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 65-329 NUM: 1622	$-41.00	$82.00
08/12/2009	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 65-329 NUM: 1598	$-42.60	$123.00
07/06/2009	BILL	BENNETT, SHELLEY L	$165.60	$165.60
02/05/2009	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 65-329 NUM: 1479	$-55.00	$0.00
12/26/2008	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 65-329 NUM: 1453	$-55.00	$55.00
09/09/2008	PAYMENT	FREYER MARTIN ESCROW AGENT FOR CHECK BANK: 65-329 NUM: 1380	$-55.00	$110.00
08/16/2008	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 65-329 NUM: 1354	$-56.27	$165.00
07/15/2008	BILL	BENNETT, SHELLEY L	$221.27	$221.27
01/25/2008	PAYMENT	FREYERMARTIN ESCROAW AGENT CHECK BANK: 65-329 NUM: 1205	$-55.00	$0.00
12/24/2007	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 65-329 NUM: 1179	$-55.00	$55.00
09/10/2007	PAYMENT	FREYER MARTIN AGENT FOR SHELLE CHECK BANK: 65-329 NUM: 1082	$-55.00	$110.00
08/21/2007	PAYMENT	FREYER MARTIN ESCROW AGENT CHECK BANK: 65-329 NUM: 1065	$-64.89	$165.00
08/01/2007	INTEREST	Monthly Interest	$0.02	$229.89
07/12/2007	BILL	BENNETT, SHELLEY L	$221.29	$229.87
07/02/2007	INTEREST	Monthly Interest	$0.02	$8.58
07/02/2007	INTEREST	Monthly Interest	$0.02	$8.56
06/04/2007	INTEREST	Monthly Interest	$0.19	$8.54
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$8.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$2.35
09/14/2006	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 65-342 NUM: 15007	$-221.42	$2.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$223.68
07/12/2006	BILL	BENNETT, SHELLEY L	$221.42	$221.42
07/22/2005	PAYMENT	BENNETT, SHEELEY LEA COL CHECK BANK: 68-7844 NUM: 3028	$-219.29	$0.00
07/15/2005	BILL	BENNETT, SHELLEY L	$219.29	$219.29
04/18/2005	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 68-7844 NUM: 3008	$-252.41	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.35	$252.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.92	$237.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.56	$227.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$221.58
07/08/2004	BILL	BENNETT, SHELLEY L	$219.29	$219.29
08/25/2003	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 68-7844 NUM: 1612	$-485.15	$0.00
08/01/2003	INTEREST	Monthly Interest	$1.75	$485.15
07/18/2003	BILL	BENNETT, SHELLEY L	$217.02	$483.40
07/01/2003	INTEREST	Monthly Interest	$1.75	$266.38
06/02/2003	INTEREST	Monthly Interest	$17.50	$264.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$247.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.70	$241.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.48	$226.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.30	$217.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.16	$212.15
07/12/2002	BILL	BENNETT, SHELLEY L	$209.99	$209.99
07/05/2002	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 68-7844 NUM: 2088	$-5.67	$0.00
07/05/2002	AMENDMENT	remove interest	$-5.45	$5.67
06/03/2002	INTEREST	Monthly Interest	$0.45	$11.12
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$10.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.22	$5.67
10/10/2001	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 68-7844 NUM: 2143	$-465.96	$5.45
10/01/2001	INTEREST	Monthly Interest	$1.69	$471.41
09/04/2001	INTEREST	Monthly Interest	$1.69	$469.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.07	$468.03
08/01/2001	INTEREST	Monthly Interest	$1.69	$465.96
07/12/2001	BILL	BENNETT, SHELLEY L	$206.41	$464.27
07/02/2001	INTEREST	Monthly Interest	$1.69	$257.86
07/02/2001	INTEREST	Monthly Interest	$1.69	$256.17
06/05/2001	INTEREST	Monthly Interest	$16.85	$254.48
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$237.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.16	$232.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.11	$218.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.07	$209.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.03	$204.29
07/17/2000	BILL	BENNETT, SHELLEY L	$202.26	$202.26
04/28/2000	PAYMENT	BENNETT, SHELLEY L CHECK BANK: 94-204 NUM: 3709	$-221.04	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$221.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.45	$221.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.65	$207.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.81	$198.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.13
07/17/1999	BILL	BENNETT, SHELLEY L	$192.20	$192.20
08/21/1998	PAYMENT	BENNETT, SHELLEY L CHECK	$-195.69	$0.00
07/13/1998	BILL	BENNETT, SHELLEY L	$195.69	$195.69
08/14/1997	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK	$-194.35	$0.00
07/14/1997	BILL	BENNETT, HALE B & KATHLEEN M	$194.35	$194.35
01/22/1997	PAYMENT	BENNETT, HALE	$-96.56	$0.00
10/17/1996	PAYMENT	BENNETT, HALE & KATHLEEN	$-48.28	$96.56
08/27/1996	PAYMENT	BENNETT, HALE & KATHLEEN	$-48.43	$144.84
07/18/1996	BILL	BENNETT, HALE B & KATHLEEN M	$193.27	$193.27