Tax Account 017-162-06

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Owners

ANDERSON, THOMAS J ET AL TRS
526 WEST RIVER LANDING BLVD
MADISON, AL 35756

ANDERSON, TONIA J TR

Account Summary

Account ID	017-162-06
Account Type	Real Estate
Location	2840 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-162-06

Account Type

Real Estate

Location

2840 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$165.78
Paid	$165.78
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

$165.78

Paid

$165.78

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	$1.65	$41.13	$42.78	$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
10/17/2024	PAYMENT	VINCENT FARDELLA PNP PNP - 164373652	$-165.78	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	ANDERSON, THOMAS J ET AL TRS	$164.13	$164.13
08/23/2023	PAYMENT	ANDERSON, TONIA J CASH	$-152.11	$0.00
07/17/2023	BILL	ANDERSON, THOMAS J ET AL TRS	$152.11	$152.11
08/11/2022	PAYMENT	THOMAS J ANDERSON PNP PNP - 119179444	$-118.60	$0.00
07/15/2022	BILL	ANDERSON, THOMAS J ET AL TRS	$118.60	$118.60
09/02/2021	PAYMENT	ANDERSON, TONIA CHECK R210077183470	$-109.94	$0.00
07/14/2021	BILL	ANDERSON, THOMAS J ET AL TRS	$109.94	$109.94
08/19/2020	PAYMENT	ANDERSON, TONIA J CASH	$-101.09	$0.00
07/09/2020	BILL	ANDERSON, THOMAS J ET AL TRS	$101.09	$101.09
08/07/2019	PAYMENT	ANDERSON, THOMAS CASH	$-94.81	$0.00
07/10/2019	BILL	ANDERSON, THOMAS J ET AL TRS	$94.81	$94.81
08/14/2018	PAYMENT	ANDERSON, THOMAS & TONIA CHECK NUM: 797374941	$-90.33	$0.00
07/10/2018	BILL	ANDERSON, THOMAS J ET AL TRS	$90.33	$90.33
08/21/2017	PAYMENT	ANDERSON, THOMAS CHECK NUM: 644928411*	$-86.71	$0.00
07/10/2017	BILL	ANDERSON, THOMAS J ET AL TRS	$86.71	$86.71
08/10/2016	PAYMENT	ANDERSON, THOMAS & TONIA CHECK NUM: 1090*	$-84.58	$0.00
07/11/2016	BILL	ANDERSON, THOMAS J ET AL TRS	$84.58	$84.58
07/27/2015	PAYMENT	ANDERSON, THOMAS J ET AL TRS CASH	$-84.25	$0.00
07/07/2015	BILL	ANDERSON, THOMAS J ET AL TRS	$84.25	$84.25
07/23/2014	PAYMENT	ANDERSON, THOMAS OR TONIA CHECK NUM: 1085*	$-84.08	$0.00
07/08/2014	BILL	ANDERSON, THOMAS J ET AL TRS	$84.08	$84.08
07/25/2013	PAYMENT	ANDERSON, THOMAS J & TONIA J CHECK NUM: 1082*	$-84.08	$0.00
07/08/2013	BILL	ANDERSON, THOMAS J ET AL TRS	$84.08	$84.08
07/27/2012	PAYMENT	TONIA ANDERSON CHECK NUM: 1076	$-145.81	$0.00
07/10/2012	BILL	ANDERSON, THOMAS J ET AL TRS	$145.81	$145.81
07/25/2011	PAYMENT	ANDERSON, THOMAS OR TONIA J CHECK NUM: 1067*	$-170.19	$0.00
07/08/2011	BILL	ANDERSON, THOMAS J ET AL TRS	$170.19	$170.19
07/28/2010	PAYMENT	ANDERSON, TONIA CHECK BANK: 75-46 NUM: 1041*	$-157.87	$0.00
07/08/2010	BILL	ANDERSON, THOMAS J & TONIA J T	$157.87	$157.87
07/28/2009	PAYMENT	ANDERSON, TONIA CHECK BANK: 75-46 NUM: 1034	$-146.46	$0.00
07/06/2009	BILL	ANDERSON, THOMAS J & TONIA J T	$146.46	$146.46
08/16/2008	PAYMENT	ANDERSON, TONIA CHECK BANK: 75-46 NUM: 1029	$-135.60	$0.00
07/15/2008	BILL	ANDERSON, THOMAS J & TONIA J T	$135.60	$135.60
08/21/2007	PAYMENT	ANDERSON, TONIA CHECK BANK: 75-53 NUM: 31310250*	$-125.56	$0.00
07/12/2007	BILL	ANDERSON, THOMAS J & TONIA J T	$125.56	$125.56
07/31/2006	PAYMENT	ANDERSON, TONIA J CHECK BANK: 75-46 NUM: 1024*	$-116.26	$0.00
07/12/2006	BILL	ANDERSON, THOMAS J & TONIA J T	$116.26	$116.26
08/18/2005	PAYMENT	ANDERSON, TONIA J CHECK BANK: 75-46 NUM: 1015*	$-107.65	$0.00
07/15/2005	BILL	ANDERSON, THOMAS J & TONIA J T	$107.65	$107.65
07/29/2004	PAYMENT	ANDERSON, TONIA CHECK BANK: 75-53 NUM: 532349075	$-99.68	$0.00
07/08/2004	BILL	ANDERSON, THOMAS J & TONIA J T	$99.68	$99.68
08/13/2003	PAYMENT	ANDERSON, TONIA CHECK BANK: 88-1055 NUM: 21346754*	$-98.65	$0.00
07/18/2003	BILL	ANDERSON, THOMAS J & TONIA J T	$98.65	$98.65
08/02/2002	PAYMENT	ANDERSON, TONIA J CHECK BANK: 75-46 NUM: 1004*	$-95.45	$0.00
07/12/2002	BILL	ANDERSON, THOMAS J & TONIA J T	$95.45	$95.45
08/17/2001	PAYMENT	ANDERSON, THOMAS CHECK BANK: 15-800 NUM: 16544498*	$-93.82	$0.00
07/12/2001	BILL	ANDERSON, THOMAS J & TONIA J T	$93.82	$93.82
08/24/2000	PAYMENT	TOM ANDERSON CHECK BANK: 82-40 NUM: 162	$-91.95	$0.00
07/17/2000	BILL	ANDERSON, THOMAS J & TONIA J T	$91.95	$91.95
08/27/1999	PAYMENT	ANDERSON, THOMAS J. & TONI J. CHECK BANK: 75-149 NUM: 1013*	$-87.39	$0.00
07/17/1999	BILL	ANDERSON, THOMAS J & TONIA JOY	$87.39	$87.39
08/26/1998	PAYMENT	ANDERSON, T CHECK	$-88.98	$0.00
07/13/1998	BILL	ANDERSON, THOMAS J & TONIA JOY	$88.98	$88.98
08/21/1997	PAYMENT	ANDERSON, THOMAS J & TONIA JOY CHECK	$-88.36	$0.00
07/14/1997	BILL	ANDERSON, THOMAS J & TONIA JOY	$88.36	$88.36
08/29/1996	PAYMENT	ANDERSON	$-87.88	$0.00
07/18/1996	BILL	ANDERSON, THOMAS J & TONIA JOY	$87.88	$87.88