Tax Account 017-045-01

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Owners

PERKINS, JANICE F
2266 COUNTY RD 739
HENAGAR, AL 35978-0000

Account Summary

Account ID	017-045-01
Account Type	Real Estate
Location	5785 WHITE OAK DR SILVER SPRINGS
Balance	$133.80
Currently Due	$34.80

Account ID

017-045-01

Account Type

Real Estate

Location

5785 WHITE OAK DR
SILVER SPRINGS

Balance

$133.80

Currently Due

$34.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.80
Total	$133.80
Paid	$0.00
Balance	$133.80
Due	$34.80
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

$133.80

Total

$133.80

Paid

$0.00

Balance

$133.80

Due

$34.80

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	$34.80	$0.00	$34.80	$0.00	$34.80
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$67.80
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$100.80
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$133.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.03	$0.00	$124.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$91.74	$3.63	$95.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.60
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	PERKINS, JANICE F	$133.80	$133.80
08/24/2023	PAYMENT	PERKINS, JANICE F CHECK 1112	$-124.03	$0.00
07/17/2023	BILL	PERKINS, JANICE F	$124.03	$124.03
08/25/2022	PAYMENT	PERKINS, JANICE F CHECK 1109	$-97.85	$0.00
07/15/2022	BILL	PERKINS, JANICE F	$97.85	$97.85
04/15/2022	PAYMENT	PERKINS, JANICE F CHECK 1106	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	PERKINS, JANICE F	$90.74	$90.74
08/24/2020	PAYMENT	PERKINS, JANICE F CHECK NUM: 1100	$-83.31	$0.00
07/09/2020	BILL	PERKINS, JANICE F	$83.31	$83.31
08/05/2019	PAYMENT	PERKINS, JANICE F CHECK NUM: 1096	$-78.17	$0.00
07/10/2019	BILL	PERKINS, JANICE F	$78.17	$78.17
08/06/2018	PAYMENT	PERKINS, JANICE F CHECK NUM: 1090	$-74.49	$0.00
07/10/2018	BILL	PERKINS, JANICE F	$74.49	$74.49
08/24/2017	PAYMENT	PERKINS, JANICE F CHECK NUM: 1087	$-71.52	$0.00
07/10/2017	BILL	PERKINS, JANICE F	$71.52	$71.52
07/28/2016	PAYMENT	PERKINS, JANICE F CHECK NUM: 1083	$-69.78	$0.00
07/11/2016	BILL	PERKINS, JANICE F	$69.78	$69.78
07/27/2015	PAYMENT	PERKINS, JANICE F CHECK NUM: 1080	$-69.48	$0.00
07/07/2015	BILL	PERKINS, JANICE F	$69.48	$69.48
04/07/2015	PAYMENT	PERKINS, JANICE F CHECK NUM: 1072	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	PERKINS, JANICE F	$69.31	$69.31
08/05/2013	PAYMENT	OTT, IDA C ESTATE CHECK NUM: 1053	$-69.31	$0.00
07/08/2013	BILL	OTT, EDWARD B & IDA C	$69.31	$69.31
08/03/2012	PAYMENT	JANICE PERKINS/EST OF IDA OTT CHECK NUM: 1046	$-90.95	$0.00
07/10/2012	BILL	OTT, EDWARD B & IDA C	$90.95	$90.95
07/28/2011	PAYMENT	ESTATE OF IDA OTT CHECK NUM: 1004	$-85.48	$0.00
07/08/2011	BILL	OTT, EDWARD B & IDA C	$85.48	$85.48
08/02/2010	PAYMENT	OTT, PAT CHECK BANK: 90-7118 NUM: 116	$-78.95	$0.00
07/08/2010	BILL	OTT, EDWARD B & IDA C	$78.95	$78.95
08/11/2009	PAYMENT	OTT, EDWARD B & IDA C CHECK BANK: 61-118 NUM: 1126	$-73.25	$0.00
07/06/2009	BILL	OTT, EDWARD B & IDA C	$73.25	$73.25
08/18/2008	PAYMENT	OTT, EDWARD B & IDA C CHECK BANK: 61-8522 NUM: 1821	$-67.81	$0.00
07/15/2008	BILL	OTT, EDWARD B & IDA C	$67.81	$67.81
07/27/2007	PAYMENT	OTT, E B & MRS. E B CHECK BANK: 11-35 NUM: 3259	$-62.79	$0.00
07/12/2007	BILL	OTT, EDWARD B & IDA C	$62.79	$62.79
07/26/2006	PAYMENT	OTT, PAT CHECK BANK: 90-7118 NUM: 157	$-58.14	$0.00
07/12/2006	BILL	OTT, EDWARD B & IDA C	$58.14	$58.14
08/18/2005	PAYMENT	OTT, PAT CHECK BANK: 90-7118 NUM: 459	$-53.83	$0.00
07/15/2005	BILL	OTT, EDWARD B & IDA C	$53.83	$53.83
08/12/2004	PAYMENT	OTT, EDWARD B & IDA C CHECK BANK: 61-8522 NUM: 1555	$-49.84	$0.00
07/08/2004	BILL	OTT, EDWARD B & IDA C	$49.84	$49.84
08/20/2003	PAYMENT	OTT, EDWARD B & IDA C CHECK BANK: 61-8522 NUM: 1439	$-49.32	$0.00
07/18/2003	BILL	OTT, EDWARD B & IDA C	$49.32	$49.32
08/14/2002	PAYMENT	OTT, EDWARD B & IDA C CHECK BANK: 61-8522 NUM: 1233	$-47.73	$0.00
07/12/2002	BILL	OTT, EDWARD B & IDA C	$47.73	$47.73
08/13/2001	PAYMENT	OTT, EDWARD B & IDA C CHECK BANK: 61-8522 NUM: 1086	$-46.95	$0.00
07/12/2001	BILL	OTT, EDWARD B & IDA C	$46.95	$46.95
09/04/2000	PAYMENT	OTT, EDWARD B & IDA C CHECK BANK: 61-8522 NUM: 977	$-46.00	$0.00
07/17/2000	BILL	OTT, EDWARD B & IDA C	$46.00	$46.00
08/26/1999	PAYMENT	OTT, EDWARD B & IDA C CHECK BANK: 61-8522 NUM: 717	$-38.83	$0.00
07/17/1999	BILL	OTT, EDWARD B & IDA C	$38.83	$38.83
08/21/1998	PAYMENT	OTT, EDWARD B & IDA C CHECK	$-39.54	$0.00
07/13/1998	BILL	OTT, EDWARD B & IDA C	$39.54	$39.54
08/12/1997	PAYMENT	OTT, EDWARD B & IDA C CHECK	$-39.27	$0.00
07/14/1997	BILL	OTT, EDWARD B & IDA C	$39.27	$39.27
08/29/1996	PAYMENT	OTT, EDWARD B & IDA C	$-39.05	$0.00
07/18/1996	BILL	OTT, EDWARD B & IDA C	$39.05	$39.05