Tax Account LY008654

Print Page · · Payments Cart · New Search

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	$131.36
Currently Due	$131.36

Account ID

LY008654

Account Type

Personal Property

Location

4625 QUINCE AVE
SILVER SPRINGS

Balance

$131.36

Currently Due

$131.36

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$131.36
Total	$131.36
Paid	$0.00
Balance	$131.36
Due	$131.36
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$131.36

Total

$131.36

Paid

$0.00

Balance

$131.36

Due

$131.36

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$131.36	$0.00	$0.00	$131.36	$0.00	$131.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$125.35	$0.00	$0.00	$125.35	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$129.76	$0.00	$0.00	$129.76	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$1,776.44	$0.00	$0.00	$1,776.44	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$1,416.59	$0.00	$0.00	$1,416.59	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$984.96	$0.00	$0.00	$984.96	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$1,139.30	$0.00	$0.00	$1,139.30	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$665.40	$0.00	$0.00	$665.40	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$761.64	$0.00	$0.00	$761.64	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$859.06	$0.00	$0.00	$859.06	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$950.99	$0.00	$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
09/02/2026	BILL	BONNIE PLANTS LLC	$131.36	$131.36
10/01/2025	PAYMENT	BONNIE PLANTS LLC CHECK 451301	$-125.35	$0.00
08/28/2025	BILL	BONNIE PLANTS LLC	$125.35	$125.35
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