Tax Account MH009199

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Owners

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

Account Summary

Account ID	MH009199
Account Type	Personal Property
Location	4735 QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009199

Account Type

Personal Property

Location

4735 QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.34
Total	$130.34
Paid	$130.34
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

$130.34

Total

$130.34

Paid

$130.34

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	08/19/2024	08/29/2024	Paid	$34.34	$0.00	$34.34	$34.34	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.56	$0.00	$126.56	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$112.89	$0.00	$112.89	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$109.61	$0.00	$109.61	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$106.37	$0.00	$106.37	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$103.28	$0.00	$103.28	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$100.28	$0.00	$100.28	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$97.36	$0.00	$97.36	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$94.90	$0.00	$94.90	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BONNIE PLANTS INC CHECK 436012	$-130.34	$0.00
07/16/2024	BILL	BONNIE PLANTS INC	$130.34	$130.34
12/26/2023	PAYMENT	BONNIE PLANTS INC CHECK 429867	$-31.00	$0.00
09/26/2023	PAYMENT	BONNIE PLANTS INC CHECK 427829	$-31.00	$31.00
09/07/2023	PAYMENT	BONNIE PLANTS INC CHECK 426778	$-33.56	$62.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-0.26	$95.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.26	$95.82
08/25/2023	PAYMENT	BONNIE PLANTS INC CHECK 426660	$-31.00	$95.56
07/14/2023	BILL	BONNIE PLANTS INC	$126.56	$126.56
02/14/2023	PAYMENT	BONNIE PLANTS INC CHECK 420926	$-28.00	$0.00
12/09/2022	PAYMENT	BONNIE PLANTS LLC CHECK 419421	$-28.00	$28.00
08/26/2022	PAYMENT	BONNIE PLANTS INC CHECK 416838	$-28.00	$56.00
08/16/2022	PAYMENT	BONNIE PLANTS LLC CHECK 416179	$-28.89	$84.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$112.89
07/14/2022	BILL	BONNIE PLANTS INC	$112.88	$112.88
09/09/2021	PAYMENT	BONNIE PLANTS INC CHECK 405721	$-109.61	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$109.61
07/22/2021	BILL	BONNIE PLANTS INC	$109.61	$109.61
08/14/2020	PAYMENT	BONNIE PLANTS INC CASH NUM: 299634********	$-106.37	$0.00
07/07/2020	BILL	BONNIE PLANTS INC	$106.37	$106.37
08/05/2019	PAYMENT	BONNIE PLANTS, INC CHECK NUM: 289692	$-103.28	$0.00
07/10/2019	BILL	BONNIE PLANTS INC	$103.28	$103.28
07/30/2018	PAYMENT	BONNIE PLANTS, INC CHECK NUM: 279666	$-100.28	$0.00
07/10/2018	BILL	BONNIE PLANTS INC	$100.28	$100.28
07/24/2017	PAYMENT	BONNIE PLANTS, INC CHECK NUM: 269203	$-97.36	$0.00
07/11/2017	BILL	BONNIE PLANTS INC	$97.36	$97.36
07/28/2016	PAYMENT	BONNIE PLANTS, INC. CHECK NUM: 258767	$-94.90	$0.00
07/14/2016	BILL	BONNIE PLANTS INC	$94.90	$94.90
08/07/2015	PAYMENT	BONNIE PLANTS INC CASH NUM: *	$-94.70	$0.00
07/08/2015	BILL	BONNIE PLANTS INC	$94.70	$94.70
08/19/2014	PAYMENT	BONNIE PLANTS INC CASH NUM: *	$-91.95	$0.00
07/10/2014	BILL	HOLMES, JOHN M OR PAULINE M	$91.95	$91.95
08/14/2013	PAYMENT	HOLMES, JOHN OR PAULINE CHECK NUM: 9936	$-89.26	$0.00
07/11/2013	BILL	HOLMES, JOHN M OR PAULINE M	$89.26	$89.26
08/15/2012	PAYMENT	HOLMES, JOHN & PAULINE CHECK NUM: 9841	$-86.66	$0.00
07/12/2012	BILL	HOLMES, JOHN M OR PAULINE M	$86.66	$86.66
08/10/2011	PAYMENT	J HOLMES CHECK NUM: 9785	$-84.14	$0.00
07/13/2011	BILL	HOLMES, JOHN M OR PAULINE M	$84.14	$84.14
08/17/2010	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 9685	$-84.00	$0.00
07/13/2010	BILL	HOLMES, JOHN M OR PAULINE M	$84.00	$84.00
08/03/2009	PAYMENT	HOLMES, JOHN OR PAULINE CASH BANK: 94-72 NUM: 9629*	$-81.55	$0.00
07/09/2009	BILL	HOLMES, JOHN M OR PAULINE M	$81.55	$81.55
08/15/2008	PAYMENT	HOLMES, JOHN & PAULINE CASH NUM: *	$-81.29	$0.00
07/16/2008	BILL	HOLMES, JOHN M OR PAULINE M	$81.29	$81.29
08/15/2007	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9357*	$-78.92	$0.00
07/13/2007	BILL	HOLMES, JOHN M OR PAULINE M	$78.92	$78.92
08/22/2006	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 9039*	$-94.46	$0.00
07/18/2006	BILL	HOLMES, JOHN M OR PAULINE M	$94.46	$94.46
11/03/2005	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8821*	$-2.64	$0.00
10/20/2005	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8804*	$-79.17	$2.64
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.64	$81.81
08/11/2005	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8739*	$-26.40	$79.17
07/26/2005	BILL	HOLMES, JOHN M OR PAULINE M	$105.57	$105.57
12/28/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8563*	$-60.60	$0.00
09/29/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8461*	$-30.30	$60.60
08/12/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8395*	$-30.31	$90.90
07/08/2004	BILL	HOLMES, JOHN M OR PAULINE M	$121.21	$121.21
01/02/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8155*	$-63.56	$0.00
10/03/2003	PAYMENT	HOLMES, JOHN M & PAULINE CHECK BANK: 94-72 NUM: 8080*	$-31.78	$63.56
08/13/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8015*	$-31.80	$95.34
07/23/2003	BILL	HOLMES, JOHN M OR PAULINE M	$127.14	$127.14
01/07/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7782*	$-67.28	$0.00
10/09/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7710*	$-33.64	$67.28
08/22/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7651*	$-33.88	$100.92
07/10/2002	BILL	HOLMES, JOHN M OR PAULINE M	$134.80	$134.80
01/07/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7364*	$-81.38	$0.00
10/02/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7271*	$-40.69	$81.38
08/17/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7221*	$-40.91	$122.07
07/13/2001	BILL	HOLMES, JOHN M OR PAULINE M	$162.98	$162.98
01/05/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6975*	$-84.88	$0.00
10/10/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6890*	$-42.44	$84.88
09/05/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6831*	$-42.72	$127.32
07/14/2000	BILL	HOLMES, JOHN M OR PAULINE M	$170.04	$170.04
01/06/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6571*	$-94.58	$0.00
10/05/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6472*	$-47.29	$94.58
08/11/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6412*	$-47.46	$141.87
07/20/1999	BILL	HOLMES, JOHN M OR PAULINE M	$189.33	$189.33