Tax Account LY008654

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Owners

BONNIE PLANTS LLC
PO BOX 2227
DECATUR, AL 35609-2227

Account Summary

Account ID	LY008654
Account Type	Personal Property
Location	4625 QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY008654

Account Type

Personal Property

Location

4625 QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$129.76
Total	$129.76
Paid	$129.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$129.76

Total

$129.76

Paid

$129.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$129.76	$0.00	$129.76	$129.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,776.44	$0.00	$1,776.44	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$1,416.59	$0.00	$1,416.59	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$984.96	$0.00	$984.96	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$1,139.30	$0.00	$1,139.30	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$665.40	$0.00	$665.40	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$761.64	$0.00	$761.64	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$859.06	$0.00	$859.06	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$950.99	$0.00	$950.99	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	BONNIE PLANTS LLC CHECK 437510	$-129.76	$0.00
09/17/2024	BILL	BONNIE PLANTS LLC	$129.76	$129.76
10/06/2023	PAYMENT	BONNIE PLANTS LLC CHECK 428140	$-1,776.44	$0.00
09/07/2023	BILL	BONNIE PLANTS LLC	$1,776.44	$1,776.44
12/29/2022	PAYMENT	BONNIE PLANTS LLC CHECK 419769	$-1,416.59	$0.00
11/18/2022	BILL	BONNIE PLANTS LLC	$1,416.59	$1,416.59
01/07/2022	PAYMENT	BONNIE PLANTS INC. CHECK 409047	$-984.96	$0.00
11/19/2021	BILL	BONNIE PLANTS INC.	$984.96	$984.96
09/18/2020	PAYMENT	BONNIE PLANTS CHECK NUM: 300785	$-1,139.30	$0.00
08/28/2020	BILL	BONNIE PLANTS	$1,139.30	$1,139.30
09/04/2019	PAYMENT	BONNIE PLANTS, INC. CHECK NUM: 290537	$-665.40	$0.00
08/21/2019	BILL	BONNIE PLANTS	$665.40	$665.40
09/13/2018	PAYMENT	BONNIE PLANTS CHECK NUM: 280912	$-761.64	$0.00
08/22/2018	BILL	BONNIE PLANTS	$761.64	$761.64
09/14/2017	PAYMENT	BONNIE PLANTS CHECK NUM: 270608	$-859.06	$0.00
08/24/2017	BILL	BONNIE PLANTS	$859.06	$859.06
09/21/2016	PAYMENT	BONNIE PLANTS CHECK NUM: 260312	$-950.99	$0.00
09/07/2016	BILL	BONNIE PLANTS	$950.99	$950.99
10/08/2015	PAYMENT	BONNIE PLANTS CHECK NUM: 247567	$-994.73	$0.00
08/31/2015	BILL	BONNIE PLANTS	$994.73	$994.73
10/10/2014	PAYMENT	BONNIE PLANTS CHECK NUM: 231950	$-889.90	$0.00
09/04/2014	BILL	BONNIE PLANTS	$889.90	$889.90
10/30/2013	PAYMENT	BONNIE PLANTS CHECK NUM: 217755	$-990.96	$0.00
10/08/2013	BILL	BONNIE PLANTS	$990.96	$990.96
11/14/2012	PAYMENT	BONNIE PLANTS CHECK NUM: 202927	$-1,068.14	$0.00
10/09/2012	BILL	BONNIE PLANTS	$1,068.14	$1,068.14
01/12/2012	PAYMENT	BONNIE PLANTS, INC CHECK NUM: 188304	$-1,193.23	$0.00
12/14/2011	BILL	BONNIE PLANTS	$1,193.23	$1,193.23
01/04/2011	PAYMENT	BONNIE PLANTS CHECK BANK: 63-1058 NUM: 169314	$-1,383.25	$0.00
12/09/2010	BILL	BONNIE PLANTS	$1,383.25	$1,383.25