Tax Account CS009571
Owners
AMERICAN TOWERS, INC.
P O BOX 723597
ATLANTA, GA 31139-0000
Account Summary
| Account ID | CS009571 |
|---|---|
| Account Type | Personal Property |
| Location | SITE 89425 6.5 MI SW OF SILVER SPRINGS N SILVER SPRINGS |
| Balance | $33.23 |
| Currently Due | $33.23 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.23 |
| Total | $33.23 |
| Paid | $0.00 |
| Balance | $33.23 |
| Due | $33.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $31.57 | $0.00 | $0.00 | $31.57 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $96.51 | $0.00 | $0.00 | $96.51 | $0.00 | $0.00 | 3.4892 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | AMERICAN TOWERS, INC. | $33.23 | $33.23 |
| 12/02/2025 | PAYMENT | AMERICAN TOWERS, INC. CHECK REM - 6491 | $-31.57 | $0.00 |
| 10/29/2025 | BILL | AMERICAN TOWERS, INC. | $31.57 | $31.57 |
| 10/16/2024 | PAYMENT | AMERICAN TOWERS, INC. CHECK 83982724 | $-96.51 | $0.00 |
| 09/17/2024 | BILL | AMERICAN TOWERS, INC. | $96.51 | $96.51 |