Tax Account 009-011-81

Print Page · · Payments Cart · New Search

Owners

GEORGIA PACIFIC CORP.
PO BOX 105681
ATLANTA, GA 30348

Account Summary

Account ID	009-011-81
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.39
Total	$633.39
Paid	$633.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$633.39

Total

$633.39

Paid

$633.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$168.39	$0.00	$168.39	$168.39	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.39	$0.00	$633.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$633.39	$0.00	$633.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$633.39	$0.00	$633.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$639.69	$0.00	$639.69	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$639.69	$0.00	$639.69	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$639.69	$0.00	$639.69	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$639.69	$0.00	$639.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$629.69	$0.00	$629.69	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$629.69	$0.00	$629.69	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$629.69	$0.00	$629.69	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	DUCHARME, MCMILLE & ASSOCIATES CHECK 9063	$-633.39	$0.00
07/03/2024	BILL	GEORGIA PACIFIC CORP.	$633.39	$633.39
08/13/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK 5619	$-633.39	$0.00
07/13/2023	BILL	GEORGIA PACIFIC CORP.	$633.39	$633.39
08/01/2022	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 2417	$-633.39	$0.00
07/07/2022	BILL	GEORGIA PACIFIC CORP.	$633.39	$633.39
08/23/2021	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 1741	$-633.39	$0.00
07/12/2021	BILL	GEORGIA PACIFIC CORP.	$633.39	$633.39
01/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 909951762	$-639.69	$0.00
01/26/2021	AMENDMENT	WRITE OFF PENALTY	$-6.75	$639.69
01/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 909951762	$639.69	$646.44
12/02/2020	VOID	GEORGIA PACIFIC CORP. CHECK NUM: 909951762	$-639.69	$6.75
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.75	$646.44
10/21/2020	BILL	GEORGIA PACIFIC CORP.	$639.69	$639.69
08/08/2019	PAYMENT	GEORGIA PACIFIC CORP. CHECK NUM: 909883376	$-639.69	$0.00
07/03/2019	BILL	GEORGIA PACIFIC CORP.	$639.69	$639.69
07/31/2018	PAYMENT	GEORGIA PACIFIC CORP. CHECK NUM: 909773707	$-639.69	$0.00
07/03/2018	BILL	GEORGIA PACIFIC CORP.	$639.69	$639.69
07/31/2017	PAYMENT	GEORGIA PACIFIC CORP. CHECK NUM: 0909636128	$-639.69	$0.00
07/03/2017	BILL	GEORGIA PACIFIC CORP.	$639.69	$639.69
07/26/2016	PAYMENT	GEORGIA PACIFIC CORP. CHECK NUM: 909476575	$-629.69	$0.00
07/01/2016	BILL	GEORGIA PACIFIC CORP.	$629.69	$629.69
08/03/2015	PAYMENT	GEORGIA PACIFIC CORP. CHECK NUM: 909283029	$-629.69	$0.00
07/01/2015	BILL	GEORGIA PACIFIC CORP.	$629.69	$629.69
08/07/2014	PAYMENT	GEORGIA PACIFIC CORP. CHECK NUM: 909062669	$-629.69	$0.00
07/07/2014	BILL	GEORGIA PACIFIC CORP.	$629.69	$629.69
08/08/2013	PAYMENT	GEORGIA PACIFIC CORP. CHECK NUM: 908831360	$-629.69	$0.00
07/01/2013	BILL	GEORGIA PACIFIC CORP.	$629.69	$629.69
08/09/2012	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 908595984	$-629.69	$0.00
07/06/2012	BILL	GEORGIA PACIFIC CORP.	$629.69	$629.69
08/15/2011	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26 NUM: 908340965	$-629.69	$0.00
07/06/2011	BILL	GEORGIA PACIFIC CORP.	$629.69	$629.69
08/18/2010	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 908064760	$-629.69	$0.00
07/08/2010	BILL	GEORGIA PACIFIC CORP.	$629.69	$629.69
08/05/2009	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 907743030	$-629.69	$0.00
07/09/2009	BILL	GEORGIA PACIFIC CORP.	$629.69	$629.69
08/12/2008	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-29/311 NUM: 907394295	$-577.19	$0.00
07/10/2008	BILL	GEORGIA PACIFIC CORP.	$577.19	$577.19
08/21/2007	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 906984380	$-577.19	$0.00
07/05/2007	BILL	GEORGIA PACIFIC CORP.	$577.19	$577.19
08/21/2006	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 906544653	$-577.19	$0.00
07/11/2006	BILL	GEORGIA PACIFIC CORP.	$577.19	$577.19
08/08/2005	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 906006484	$-577.19	$0.00
07/15/2005	BILL	GEORGIA PACIFIC CORP.	$577.19	$577.19
08/13/2004	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 905470278	$-574.54	$0.00
07/07/2004	BILL	GEORGIA PACIFIC CORP.	$574.54	$574.54
08/14/2003	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 904867606	$-574.54	$0.00
07/09/2003	BILL	GEORGIA PACIFIC CORP.	$574.54	$574.54
08/19/2002	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 904186252	$-569.48	$0.00
07/08/2002	BILL	GEORGIA PACIFIC CORP.	$569.48	$569.48
08/21/2001	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 903414551	$-570.17	$0.00
07/10/2001	BILL	GEORGIA PACIFIC CORP.	$570.17	$570.17
08/14/2000	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 902556201	$-562.09	$0.00
07/11/2000	BILL	GEORGIA PACIFIC CORP.	$562.09	$562.09
08/13/1999	PAYMENT	GEORGIA PACIFIC CORP. CHECK BANK: 62-26/311 NUM: 901846439	$-559.49	$0.00
07/13/1999	BILL	GEORGIA PACIFIC CORP.	$559.49	$559.49
08/10/1998	PAYMENT	GEORGIA PACIFIC CORP. CHECK	$-554.00	$0.00
07/14/1998	BILL	GEORGIA PACIFIC CORP.	$554.00	$554.00
08/11/1997	PAYMENT	GEORGIA PACIFIC CORP. CHECK	$-536.55	$0.00
07/14/1997	BILL	GEORGIA PACIFIC CORP.	$536.55	$536.55
08/21/1996	PAYMENT	GEORGIA PACIFIC CORP.	$-532.47	$0.00
07/15/1996	BILL	GEORGIA PACIFIC CORP.	$532.47	$532.47