Tax Account 013-160-51

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Owners

BOTT PROPERTIES, LLC
12390 B ARNOLD MILL RD
ALPHARETTA, GA 30004

Account Summary

Account ID	013-160-51
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-51

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.80
Total	$217.80
Paid	$217.80
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

$217.80

Total

$217.80

Paid

$217.80

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	$64.80	$0.00	$64.80	$64.80	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$215.51	$2.00	$217.51	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$215.51	$10.94	$226.45	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$215.51	$4.00	$219.51	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$205.51	$3.14	$208.65	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$205.51	$2.04	$207.55	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$205.51	$2.04	$207.55	$0.00	$0.00	2.7485	9.0

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
07/22/2024	PAYMENT	BOTT PROPERTIES, LLC CHECK 0008892013	$-217.80	$0.00
07/03/2024	BILL	BOTT PROPERTIES, LLC	$217.80	$217.80
08/01/2023	PAYMENT	BOTT PROPERTIES, LLC CHECK 0055644880	$-217.80	$0.00
07/13/2023	BILL	BOTT PROPERTIES, LLC	$217.80	$217.80
07/26/2022	PAYMENT	BOTT PROPERTIES, LLC CHECK NUM: 20611207	$-217.80	$0.00
07/07/2022	BILL	BOTT PROPERTIES, LLC	$217.80	$217.80
08/16/2021	PAYMENT	BOTT, ROBERT CHECK NUM: 9229	$-217.80	$0.00
07/12/2021	BILL	BOTT PROPERTIES, LLC	$217.80	$217.80
02/08/2021	PAYMENT	STEWART TITLE CO ESCROW ACCT CHECK NUM: 2000214564	$-51.00	$0.00
01/15/2021	PAYMENT	ELKINS, SHERYL CREDIT: D	$-51.00	$51.00
12/14/2020	PAYMENT	ELKINS, SHERYL CREDIT: D	$-53.04	$102.00
12/14/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-0.04	$155.04
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-0.51	$155.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$155.59
11/19/2020	PAYMENT	ELKINS, SHERYL CHECK NUM: 578	$-71.37	$153.04
11/17/2020	INTEREST	Monthly Interest	$0.04	$224.41
10/21/2020	BILL	ELKINS, SHERYL	$215.51	$224.37
06/30/2020	INTEREST	Monthly Interest	$0.04	$8.86
06/01/2020	INTEREST	Monthly Interest	$0.04	$8.82
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$8.78
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$6.43
03/16/2020	PAYMENT	ELKINS, SHERYL CHECK NUM: 570	$-51.00	$5.33
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.68	$56.33
01/30/2020	PAYMENT	ELKINS, SHERYL CHECK NUM: 568	$-53.04	$53.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.65	$106.69
10/24/2019	PAYMENT	ELKINS, SHERYL CHECK NUM: 565	$-51.00	$104.04
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$155.04
08/12/2019	PAYMENT	ELKINS, SHERYL CHECK NUM: 562	$-62.51	$153.00
07/03/2019	BILL	ELKINS, SHERYL	$215.51	$215.51
03/18/2019	PAYMENT	ELKINS, SHERYL CHECK NUM: 541	$-50.92	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.96	$50.92
01/22/2019	PAYMENT	ELKINS, SHERYL CHECK NUM: 534	$-55.08	$48.96
10/23/2018	PAYMENT	ELKINS, SHERYL CHECK NUM: 530	$-51.00	$104.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$155.04
08/22/2018	PAYMENT	ELKINS, SHERYL CHECK NUM: 526	$-62.51	$153.00
07/03/2018	BILL	ELKINS, SHERYL	$215.51	$215.51
03/16/2018	PAYMENT	ELKINS, SHERYL CHECK NUM: 523	$-51.00	$0.00
01/12/2018	PAYMENT	ELKINS, SHERYL CHECK NUM: 519	$-51.00	$51.00
10/12/2017	PAYMENT	ELKINS, SHERYL CHECK NUM: 512	$-51.00	$102.00
08/09/2017	PAYMENT	ELKINS, SHERYL CHECK NUM: 507	$-62.51	$153.00
07/03/2017	BILL	ELKINS, SHERYL	$215.51	$215.51
04/12/2017	PAYMENT	ELKINS, SHERYL CHECK NUM: 502	$-54.14	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$54.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.04	$53.04
01/12/2017	PAYMENT	ELKINS, SHERYL CHECK NUM: 497	$-51.00	$51.00
10/13/2016	PAYMENT	ELKINS, SHERYL CHECK NUM: 489	$-51.00	$102.00
08/10/2016	PAYMENT	ELKINS, SHERYL CHECK NUM: 484	$-52.51	$153.00
07/01/2016	BILL	ELKINS, SHERYL	$205.51	$205.51
03/15/2016	PAYMENT	ELKINS, SHERYL CHECK NUM: 469	$-53.04	$0.00
02/16/2016	PAYMENT	ELKINS, SHERYL CHECK NUM: 467	$-51.00	$53.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.04	$104.04
08/12/2015	PAYMENT	ELKINS, SHERYL CHECK NUM: 422	$-51.00	$102.00
07/28/2015	PAYMENT	ELKINS, SHERYL CHECK NUM: 420	$-52.51	$153.00
07/01/2015	BILL	ELKINS, SHERYL	$205.51	$205.51
02/25/2015	PAYMENT	ELKINS, SHERYL CHECK NUM: 515	$-2.04	$0.00
02/17/2015	PAYMENT	ELKINS SHERYL CHECK NUM: 457	$-51.00	$2.04
01/20/2015	PAYMENT	ELKINS SHERYL CHECK NUM: 452	$-51.00	$53.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$104.04
09/16/2014	PAYMENT	ELKINS SHERYL CHECK NUM: 438	$-51.00	$102.00
08/18/2014	PAYMENT	ELKINS SHERYL CHECK NUM: 431	$-52.51	$153.00
07/07/2014	BILL	ELKINS SHERYL	$205.51	$205.51
06/18/2014	PAYMENT	ELKINS INVESTMENT CO. LLC CHECK NUM: 1229	$-93.39	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.67	$93.39
05/19/2014	PAYMENT	ELKINS, SHERYL CHECK NUM: 390	$-50.00	$92.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$142.72
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.65	$139.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.82	$132.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.02	$128.50
10/18/2013	PAYMENT	ELKINS SHERYL CHECK NUM: 282084968	$-52.00	$127.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.02	$179.48
08/26/2013	PAYMENT	ELKINS SHERYL CHECK NUM: 272792834	$-52.00	$178.46
08/23/2013	PAYMENT	ELKINS SHERYL CHECK NUM: 272574807	$-50.00	$230.46
08/01/2013	INTEREST	Monthly Interest	$0.40	$280.46
07/01/2013	BILL	ELKINS SHERYL	$207.23	$280.06
07/01/2013	INTEREST	Monthly Interest	$0.40	$72.83
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$72.43
06/03/2013	INTEREST	Monthly Interest	$0.40	$71.43
06/03/2013	PENALTY	Recording Fee	$14.00	$71.03
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$57.03
04/18/2013	PAYMENT	ELKINS SHERYL CREDIT: D	$-54.00	$54.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.87	$108.53
01/25/2013	PAYMENT	ELKINS SHERYL CHECK BANK: 25-3/440 NUM: 237116837	$-47.97	$102.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$150.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$145.83
07/30/2012	PAYMENT	ELKINS SHERYL CHECK BANK: 25-3/440 NUM: 207737490	$-47.97	$143.91
07/06/2012	BILL	ELKINS SHERYL	$191.88	$191.88
03/01/2012	PAYMENT	ELKINS SHERYL CHECK BANK: 25-3/440 NUM: 183428640	$-44.42	$0.00
12/29/2011	PAYMENT	ELKINS SHERYL CHECK BANK: 25-3/440 NUM: 173326465	$-44.42	$44.42
10/03/2011	PAYMENT	ELKINS SHERYL CHECK BANK: 25-3/440 NUM: 159223617	$-44.42	$88.84
08/12/2011	PAYMENT	ELKINS SHERYL CHECK BANK: 25-3 NUM: 151951120	$-44.42	$133.26
07/06/2011	BILL	ELKINS SHERYL	$177.68	$177.68
03/30/2011	PAYMENT	ELKINS SHERYL CHECK BANK: 97-154/1240 NUM: 239	$-49.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.34	$49.51
02/22/2011	PAYMENT	ELKINS SHERYL CHECK BANK: 25-3/440 NUM: 124045754	$-41.13	$47.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.24	$88.30
12/23/2010	PAYMENT	ELKINS SHERYL CHECK BANK: 25-38440 NUM: 114954912	$-41.13	$86.06
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.14	$127.19
09/22/2010	PAYMENT	ELKINS SHERYL CHECK BANK: 25-38440 NUM: 100815192	$-41.13	$125.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.65	$166.18
07/08/2010	BILL	ELKINS SHERYL	$164.53	$164.53
02/22/2010	PAYMENT	ELKINS SHERYL CHECK BANK: 31-5/1240 NUM: 9069	$-38.08	$0.00
12/28/2009	PAYMENT	ELKINS SHERYL CHECK BANK: 31-5 NUM: 9068	$-38.08	$38.08
09/23/2009	PAYMENT	ELKINS SHERYL CREDIT: B BANK: 31-5 NUM: 9066	$-38.10	$76.16
08/10/2009	PAYMENT	ELKINS SHERYL CHECK BANK: 31-5/1240 NUM: 9067	$-38.08	$114.26
07/09/2009	BILL	ELKINS SHERYL	$152.34	$152.34
01/26/2009	PAYMENT	ELKINS SHERYL CHECK BANK: 31-5 NUM: 9050	$-35.36	$0.00
11/24/2008	PAYMENT	ELKINS SHERYL CHECK BANK: 31-5/1240 NUM: 9049	$-35.36	$35.36
09/26/2008	PAYMENT	ELKINS SHERYL CHECK BANK: 31-5/1240 NUM: 9048	$-35.36	$70.72
08/25/2008	PAYMENT	ELKINS SHERYL CHECK BANK: 31-5/1240 NUM: 170	$-35.37	$106.08
07/10/2008	BILL	ELKINS SHERYL	$141.45	$141.45
08/09/2007	PAYMENT	ELKINS SHERYL CHECK BANK: 31-5 NUM: 9016	$-130.98	$0.00
07/05/2007	BILL	ELKINS SHERYL	$130.98	$130.98
08/23/2006	PAYMENT	ELKINS SHERYL CHECK BANK: 31-5/1240 NUM: 5363	$-113.54	$0.00
07/11/2006	BILL	ELKINS SHERYL	$113.54	$113.54
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-111.31	$0.00
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$111.31	$111.31
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-116.63	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$116.63	$116.63
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-102.82	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$102.82	$102.82
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-101.91	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$101.91	$101.91
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-92.72	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$92.72	$92.72
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-79.51	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$79.51	$79.51
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-79.15	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$79.15	$79.15
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.13	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$50.13	$50.13