Tax Account MH009114

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	MH009114
Account Type	Personal Property
Location	QUINCE AVE 4735
Balance	$0.00
Currently Due	$0.00

Account ID

MH009114

Account Type

Personal Property

Location

QUINCE AVE 4735

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$196.50
Total	$196.50
Paid	$196.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$196.50

Total

$196.50

Paid

$196.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.50	$0.00	$49.50	$49.50	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$169.34	$0.00	$169.34	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$161.60	$0.00	$161.60	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$149.55	$0.00	$149.55	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$140.15	$0.00	$140.15	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$133.48	$0.00	$133.48	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$128.09	$0.00	$128.09	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$124.84	$0.00	$124.84	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	BONNIE PLANTS INC CHECK 431269	$-49.00	$0.00
12/26/2023	PAYMENT	BONNIE PLANTS INC CHECK 429867	$-49.00	$49.00
09/26/2023	PAYMENT	BONNIE PLANTS INC CHECK 427829	$-49.00	$98.00
08/23/2023	PAYMENT	BONNIE PLANTS INC CHECK 426553	$-49.50	$147.00
07/14/2023	BILL	BONNIE PLANTS INC	$196.50	$196.50
02/14/2023	PAYMENT	BONNIE PLANTS INC CHECK 420926	$-42.00	$0.00
12/09/2022	PAYMENT	BONNIE PLANTS LLC CHECK 419421	$-41.89	$42.00
08/26/2022	PAYMENT	BONNIE PLANTS INC CHECK 416838	$-42.00	$83.89
08/16/2022	PAYMENT	BONNIE PLANTS LLC CHECK 416179	$-43.45	$125.89
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$169.34
07/14/2022	BILL	BONNIE PLANTS INC	$169.45	$169.45
09/09/2021	PAYMENT	BONNIE PLANTS INC CHECK 405721	$-161.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$161.60
07/22/2021	BILL	BONNIE PLANTS INC	$161.60	$161.60
08/14/2020	PAYMENT	BONNIE PLANTS INC CASH NUM: 299634********	$-149.55	$0.00
07/07/2020	BILL	BONNIE PLANTS INC	$149.55	$149.55
08/05/2019	PAYMENT	BONNIE PLANTS, INC CHECK NUM: 289692	$-140.15	$0.00
07/10/2019	BILL	BONNIE PLANTS INC	$140.15	$140.15
07/30/2018	PAYMENT	BONNIE PLANTS, INC CHECK NUM: 279666	$-133.48	$0.00
07/10/2018	BILL	BONNIE PLANTS INC	$133.48	$133.48
07/24/2017	PAYMENT	BONNIE PLANTS, INC CHECK NUM: 269203	$-128.09	$0.00
07/11/2017	BILL	BONNIE PLANTS INC	$128.09	$128.09
07/28/2016	PAYMENT	BONNIE PLANTS, INC. CHECK NUM: 258767	$-124.84	$0.00
07/14/2016	BILL	BONNIE PLANTS INC	$124.84	$124.84
08/07/2015	PAYMENT	BONNIE PLANTS INC CASH NUM: *	$-124.58	$0.00
07/08/2015	BILL	BONNIE PLANTS INC	$124.58	$124.58
08/19/2014	PAYMENT	BONNIE PLANTS INC CASH NUM: *	$-120.72	$0.00
07/10/2014	BILL	HOLMES, JOHN M OR PAULINE M TR	$120.72	$120.72
08/14/2013	PAYMENT	HOLMES, JOHN OR PAULINE CHECK NUM: 9936	$-117.20	$0.00
07/11/2013	BILL	HOLMES, JOHN M OR PAULINE M TR	$117.20	$117.20
08/15/2012	PAYMENT	HOLMES, JOHN & PAULINE CHECK NUM: 9841	$-113.80	$0.00
07/12/2012	BILL	HOLMES, JOHN M OR PAULINE M TR	$113.80	$113.80
08/10/2011	PAYMENT	J HOLMES CHECK NUM: 9785	$-110.49	$0.00
07/13/2011	BILL	HOLMES, JOHN M OR PAULINE M TR	$110.49	$110.49
08/17/2010	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 9685	$-110.31	$0.00
07/13/2010	BILL	HOLMES, JOHN M OR PAULINE M TR	$110.31	$110.31
12/30/2009	PAYMENT	HOLMES, JOHN M OR PAULINE M TR CASH NUM: *	$-53.54	$0.00
09/30/2009	PAYMENT	HOLMES, JOHN M OR PAULINE M TR CASH NUM: *	$-26.77	$53.54
08/03/2009	PAYMENT	HOLMES, JOHN OR PAULINE CASH BANK: 94-72 NUM: 9629*	$-26.79	$80.31
07/09/2009	BILL	HOLMES, JOHN M OR PAULINE M TR	$107.10	$107.10
12/29/2008	PAYMENT	HOLMES, JOHN M OR PAULINE M TR CASH NUM: *	$-53.36	$0.00
10/02/2008	PAYMENT	HOLMES, JOHN M OR PAULINE M TR CASH NUM: *	$-26.68	$53.36
08/15/2008	PAYMENT	HOLMES, JOHN & PAULINE CASH NUM: *	$-26.70	$80.04
07/16/2008	BILL	HOLMES, JOHN M OR PAULINE M TR	$106.74	$106.74
01/03/2008	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9460*	$-51.80	$0.00
09/26/2007	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9392*	$-25.90	$51.80
08/15/2007	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9357*	$-25.93	$77.70
07/13/2007	BILL	HOLMES, JOHN M OR PAULINE M TR	$103.63	$103.63
01/03/2007	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9140*	$-62.04	$0.00
09/27/2006	PAYMENT	HOLMES, JOHN M OR PAULINE G CHECK BANK: 94-72 NUM: 9089*	$-31.02	$62.04
08/22/2006	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9039*	$-31.02	$93.06
07/18/2006	BILL	HOLMES, JOHN M OR PAULINE M TR	$124.08	$124.08
11/03/2005	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8821*	$-3.47	$0.00
10/20/2005	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8804*	$-103.98	$3.47
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.47	$107.45
08/11/2005	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8739*	$-34.68	$103.98
07/26/2005	BILL	HOLMES, JOHN M OR PAULINE M TR	$138.66	$138.66
12/28/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8563*	$-79.60	$0.00
09/29/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8461*	$-39.80	$79.60
08/12/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8395*	$-39.80	$119.40
07/08/2004	BILL	HOLMES, JOHN M OR PAULINE M TR	$159.20	$159.20
01/02/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8155*	$-83.50	$0.00
10/03/2003	PAYMENT	HOLMES, JOHN M & PAULINE CHECK BANK: 94-72 NUM: 8080*	$-41.75	$83.50
08/13/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8015*	$-41.75	$125.25
07/23/2003	BILL	HOLMES, JOHN M OR PAULINE M TR	$167.00	$167.00
01/07/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7782*	$-88.40	$0.00
10/09/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7710*	$-44.20	$88.40
08/22/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7651*	$-44.45	$132.60
07/10/2002	BILL	HOLMES, JOHN M OR PAULINE M TR	$177.05	$177.05
01/07/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7364*	$-106.92	$0.00
10/02/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7271*	$-53.46	$106.92
08/17/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7221*	$-53.72	$160.38
07/13/2001	BILL	HOLMES, JOHN M OR PAULINE M TR	$214.10	$214.10
01/05/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6975*	$-111.52	$0.00
10/10/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6890*	$-55.76	$111.52
09/05/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6831*	$-56.03	$167.28
07/14/2000	BILL	HOLMES, JOHN M OR PAULINE M TR	$223.31	$223.31
01/06/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6571*	$-124.22	$0.00
10/05/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6472*	$-62.11	$124.22
08/11/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6412*	$-62.33	$186.33
07/20/1999	BILL	HOLMES, JOHN M OR PAULINE M TR	$248.66	$248.66