Tax Account 017-052-09

Print Page · · Payments Cart · New Search

Owners

BRUIN, MARCEL T ET AL TRS
12 EDGEWOOD VISTA
NEWNAN, GA 30265-0000

BRUIN, BARBARA JEAN TR

Account Summary

Account ID	017-052-09
Account Type	Real Estate
Location	1770 GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-052-09

Account Type

Real Estate

Location

1770 GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/08/2024	PAYMENT	MARCEL T ET AL TRS BRUIN PNP PNP - 160743301	$-164.13	$0.00
07/16/2024	BILL	BRUIN, MARCEL T ET AL TRS	$164.13	$164.13
07/31/2023	PAYMENT	MARCEL T ET AL TRS BRUIN PNP PNP - 139984294	$-152.11	$0.00
07/17/2023	BILL	BRUIN, MARCEL T ET AL TRS	$152.11	$152.11
08/08/2022	PAYMENT	BARBARA BRUIN PNP PNP - 118569134	$-118.60	$0.00
07/15/2022	BILL	BRUIN, MARCEL T ET AL TRS	$118.60	$118.60
08/13/2021	PAYMENT	MARCEL T ET AL TRS BRUIN PNP PNP - 98628038	$-109.94	$0.00
07/14/2021	BILL	BRUIN, MARCEL T ET AL TRS	$109.94	$109.94
08/04/2020	PAYMENT	BRUIN, BARBARA CHECK NUM: 5522	$-101.09	$0.00
07/09/2020	BILL	BRUIN, MARCEL T ET AL TRS	$101.09	$101.09
07/31/2019	PAYMENT	MARCEL BRUIN CORK: D BANK: PNP INTERNET NUM: 61923363	$-94.81	$0.00
07/10/2019	BILL	BRUIN, MARCEL T ET AL TRS	$94.81	$94.81
07/30/2018	PAYMENT	BRUIN, BARBARA CHECK BANK: WF INTERNET NUM: 018072723045311	$-90.33	$0.00
07/10/2018	BILL	BRUIN, MARCEL T ET AL TRS	$90.33	$90.33
07/24/2017	PAYMENT	BRUIN, MARCEL & BARBARA CHECK NUM: 5216	$-86.71	$0.00
07/10/2017	BILL	BRUIN, MARCEL T ET AL TRS	$86.71	$86.71
08/09/2016	PAYMENT	MARCEL BRUIN CHECK BANK: PNP INTERNET NUM: 25918400	$-84.58	$0.00
07/11/2016	BILL	BRUIN, MARCEL T ET AL TRS	$84.58	$84.58
07/14/2015	PAYMENT	MARCEL BRUIN CORK: D BANK: PNP INTERNET NUM: 19048195	$-84.25	$0.00
07/07/2015	BILL	BRUIN, MARCEL T ET AL TRS	$84.25	$84.25
07/24/2014	PAYMENT	BRUIN, BARBARA JEAN CHECK NUM: 3811	$-84.08	$0.00
07/08/2014	BILL	BRUIN, MARCEL T ET AL TRS	$84.08	$84.08
07/18/2013	PAYMENT	MARCEL BRUIN CORK: D BANK: PNP INTERNET NUM: 10878563	$-84.08	$0.00
07/08/2013	BILL	BRUIN, MARCEL T ET AL TRS	$84.08	$84.08
08/06/2012	PAYMENT	BRUIN, MARCEL T ET AL TRS CHECK NUM: 51603665	$-145.81	$0.00
07/10/2012	BILL	BRUIN, MARCEL T ET AL TRS	$145.81	$145.81
08/13/2011	PAYMENT	MARCEL BRUIN CHECK BANK: PNP INTERNET NUM: 6913109	$-170.19	$0.00
07/08/2011	BILL	BRUIN, MARCEL T ET AL TRS	$170.19	$170.19
08/10/2010	PAYMENT	BRUIN, BARBARA CHECK BANK: 70-2382 NUM: 52808987	$-157.87	$0.00
07/08/2010	BILL	BRUIN, MARCEL T ET AL TRS	$157.87	$157.87
08/19/2009	PAYMENT	BRUIN, MARCEL T ET AL TRS CHECK BANK: 79-148 NUM: 153712190	$-146.46	$0.00
07/06/2009	BILL	BRUIN, MARCEL T ET AL TRS	$146.46	$146.46
08/21/2008	PAYMENT	BRUIN, MARCEL CHECK BANK: 79-148 NUM: 102945450	$-135.60	$0.00
07/15/2008	BILL	BRUIN, MARCEL T ET AL TRS	$135.60	$135.60
08/09/2007	PAYMENT	BRUIN, MARCEL T ET AL TRS CHECK BANK: 79-148 NUM: 205908062	$-125.56	$0.00
07/12/2007	BILL	BRUIN, MARCEL T ET AL TRS	$125.56	$125.56
08/22/2006	PAYMENT	BRUIN, BARBARA CHECK BANK: 1443997 NUM: 56-382	$-116.26	$0.00
07/12/2006	BILL	BRUIN, MARCEL T ET AL TRS	$116.26	$116.26
08/16/2005	PAYMENT	BRUIN, BARBARA CHECK BANK: 16-24 NUM: 2866	$-107.65	$0.00
07/15/2005	BILL	BOOTH, EDDIE LYNN ET AL	$107.65	$107.65
07/29/2004	PAYMENT	BOOTH, EDDIE LYNN ET AL CHECK BANK: 90-7118 NUM: 8603	$-99.68	$0.00
07/08/2004	BILL	BOOTH, EDDIE LYNN ET AL	$99.68	$99.68
08/20/2003	PAYMENT	BOOTH, EDDIE L & PEGGY CHECK BANK: 90-7118 NUM: 7998	$-98.65	$0.00
07/18/2003	BILL	BOOTH, EDDIE LYNN ET AL	$98.65	$98.65
08/22/2002	PAYMENT	BOOTH, EDDIE L & PEGGIE CHECK BANK: 11-7000 NUM: 7134	$-95.45	$0.00
07/12/2002	BILL	BOOTH, EDDIE LYNN ET AL	$95.45	$95.45
08/16/2001	PAYMENT	BOOTH, EDDIE OR PEGGY CHECK BANK: 11-7000 NUM: 6499	$-93.82	$0.00
07/12/2001	BILL	BOOTH, EDDIE LYNN ET AL	$93.82	$93.82
08/22/2000	PAYMENT	BOOTH, EDDIE L & PEGGY CHECK BANK: 11-7000 NUM: 5683	$-91.95	$0.00
07/17/2000	BILL	BOOTH, EDDIE LYNN ET AL	$91.95	$91.95
08/30/1999	PAYMENT	BOOTH, EDDIE & PEGGY CHECK BANK: 11-7000 NUM: 1066	$-77.66	$0.00
07/17/1999	BILL	BOOTH, E L & M A & PACE L B &	$77.66	$77.66
08/21/1998	PAYMENT	BOOTH, E L & M A & PACE L B & CHECK	$-79.06	$0.00
07/13/1998	BILL	BOOTH, E L & M A & PACE L B &	$79.06	$79.06
08/05/1997	PAYMENT	BOOTH, E L & M A & PACE L B & CHECK	$-78.52	$0.00
07/14/1997	BILL	BOOTH, E L & M A & PACE L B &	$78.52	$78.52
08/29/1996	PAYMENT	BOOTH, EDDIE L. & PEGGY	$-78.09	$0.00
07/18/1996	BILL	BOOTH, E L & M A & PACE L B &	$78.09	$78.09