Tax Account 003-052-07

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Owners

JONES, R & M, JONES, R & P
7700 HOPPES DRIVE
P O BOX 122
BON SECOUR, AL 36511

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-052-07
Account Type	Real Estate
Location	229 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-052-07

Account Type

Real Estate

Location

229 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.21
Total	$116.21
Paid	$116.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.21

Total

$116.21

Paid

$116.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$29.21	$0.00	$29.21	$29.21	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$180.73	$0.00	$180.73	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	JONES, R & M, JONES, R & P CHECK 2048	$-116.21	$0.00
07/15/2024	BILL	JONES, R & M, JONES, R & P	$116.21	$116.21
08/11/2023	PAYMENT	JONES, R & M, JONES, R & P CHECK BANK: 63-8169 NUM: 1969	$-107.60	$0.00
07/11/2023	BILL	JONES, R & M, JONES, R & P	$107.60	$107.60
08/11/2022	PAYMENT	JONES, RICHARD & MINNIE CHECK BANK: 638169 NUM: 1891	$-99.61	$0.00
07/14/2022	BILL	JONES, R & M, JONES, R & P	$99.61	$99.61
08/19/2021	PAYMENT	JONES, MINNIE, RICHARD CHECK BANK: 638169 NUM: 1821	$-92.23	$0.00
07/19/2021	BILL	JONES, R & M, JONES, R & P	$92.23	$92.23
08/12/2020	PAYMENT	JONES, R & M CHECK BANK: 638169 NUM: 1727	$-92.23	$0.00
07/08/2020	BILL	JONES, R & M, JONES, R & P	$92.23	$92.23
08/13/2019	PAYMENT	JONES, RICHARD & MINNIE CHECK BANK: 638169 NUM: 1638	$-92.23	$0.00
07/14/2019	BILL	JONES, R & M, JONES, R & P	$92.23	$92.23
08/23/2018	PAYMENT	JONES, RICHARD & MINNIE CHECK BANK: 638169 NUM: 1540	$-92.23	$0.00
07/11/2018	BILL	JONES, R & M, JONES, R & P	$92.23	$92.23
08/21/2017	PAYMENT	JONES, RICHARD CHECK BANK: 638169 NUM: 1429	$-180.73	$0.00
07/19/2017	BILL	JONES, R & M, JONES, R & P	$180.73	$180.73
12/12/2016	PAYMENT	JONES, RICHARD A. CHECK BANK: 63-8169 NUM: 0111	$-86.00	$0.00
08/10/2016	PAYMENT	JONES, RICHARD A. & MINNIE CHECK BANK: 63-8169 NUM: 1318	$-89.59	$86.00
07/14/2016	BILL	JONES, R & M, JONES, R & P	$175.59	$175.59
08/20/2015	PAYMENT	JONES, R & M, JONES, R & P CHECK BANK: 63-8169 NUM: 1206	$-162.58	$0.00
07/09/2015	BILL	JONES, R & M, JONES, R & P	$162.58	$162.58
12/15/2014	PAYMENT	JONES, R & M, JONES, R & P CHECK BANK: 63-6169 NUM: 1133	$-74.00	$0.00
09/30/2014	PAYMENT	JONES, R & M, JONES, R & P CHECK BANK: 63-8169 NUM: 1106	$-37.00	$74.00
08/18/2014	PAYMENT	JONES, R & M, JONES, R & P CHECK BANK: 63-8169 NUM: 1089	$-39.52	$111.00
07/09/2014	BILL	JONES, R & M, JONES, R & P	$150.52	$150.52
08/16/2013	PAYMENT	JONES, RICHARD A. & MINNIE CHECK BANK: 63-8169 NUM: 0973	$-139.37	$0.00
07/11/2013	BILL	JONES, R & M, JONES, R & P	$139.37	$139.37
08/14/2012	PAYMENT	JONES, RICHARD A. & MINNIE CHECK BANK: 63-8169 NUM: 0855	$-129.06	$0.00
07/13/2012	BILL	JONES, R & M, JONES, R & P	$129.06	$129.06
08/23/2011	PAYMENT	JONES, R & M, JONES, R & P CHECK BANK: 63-8169 NUM: 723	$-119.49	$0.00
07/13/2011	BILL	JONES, R & M, JONES, R & P	$119.49	$119.49
08/10/2010	PAYMENT	JONES, RICHARD A & MINNIE CHECK BANK: 63-8169 NUM: 514	$-110.64	$0.00
07/08/2010	BILL	JONES, R & M, JONES, R & P	$110.64	$110.64
08/18/2009	PAYMENT	JONES, RICHARD A & MINNIE CHECK BANK: 63-8169 NUM: 340	$-102.46	$0.00
07/13/2009	BILL	JONES, R & M, JONES, R & P	$102.46	$102.46
08/08/2008	PAYMENT	JONES, RICHARD A & MINNIE J CHECK BANK: 61-388 NUM: 1264	$-94.87	$0.00
07/14/2008	BILL	JONES, R & M, JONES, R & P	$94.87	$94.87
08/17/2007	PAYMENT	JONES, R & M CHECK BANK: 61-569 NUM: 1429	$-89.67	$0.00
07/13/2007	BILL	JONES, R & M, JONES, R & P	$89.67	$89.67
08/22/2006	PAYMENT	JONES, RICHARD & MINNIE CHECK BANK: 61-569 NUM: 1166	$-89.67	$0.00
07/16/2006	BILL	JONES, R & M, JONES, R & P	$89.67	$89.67
08/17/2005	PAYMENT	JONES, RICHARD & MINNIE CHECK BANK: 61-569 NUM: 1000	$-89.67	$0.00
07/26/2005	BILL	JONES, R & M, JONES, R & P	$89.67	$89.67
08/24/2004	PAYMENT	JONES, RICHARD & MINNIE CHECK BANK: 61-569 NUM: 624	$-89.67	$0.00
07/13/2004	BILL	JONES, R & M, JONES, R & P	$89.67	$89.67
08/28/2003	PAYMENT	JONES, RICHARD & MINNIE CHECK BANK: 61-569 NUM: 263	$-89.67	$0.00
07/22/2003	BILL	JONES, R.& M., JONES, R. & P.	$89.67	$89.67
08/06/2002	PAYMENT	JONES, R.& M., JONES, R. & P. CHECK BANK: 61-569 NUM: 3499	$-84.39	$0.00
07/11/2002	BILL	JONES, R.& M., JONES, R. & P.	$84.39	$84.39
08/22/2001	PAYMENT	JONES, R.& M. CHECK BANK: 61-569 NUM: 3119	$-83.86	$0.00
07/13/2001	BILL	JONES, R.& M., JONES, R. & P.	$83.86	$83.86
08/14/2000	PAYMENT	JONES, R.& M., JONES, R. & P. CHECK BANK: 61-569 NUM: 2802	$-83.53	$0.00
07/10/2000	BILL	JONES, R.& M., JONES, R. & P.	$83.53	$83.53
08/26/1999	PAYMENT	JONES, R.& M., JONES, R. & P. CHECK BANK: 61-569 NUM: 2555	$-83.13	$0.00
07/17/1999	BILL	JONES, R.& M., JONES, R. & P.	$83.13	$83.13
08/31/1998	PAYMENT	JONES, R.& M., JONES, R. & P. CHECK	$-89.22	$0.00
07/10/1998	BILL	JONES, R.& M., JONES, R. & P.	$89.22	$89.22
08/05/1997	PAYMENT	KLUFTS, LOUIS J & BETTY CHECK	$-44.41	$0.00
07/20/1997	BILL	KLUFTS, LOUIS J & BETTY	$44.41	$44.41
08/07/1996	PAYMENT	KLUFTS, LOUIS J & BETTY	$-42.33	$0.00
07/15/1996	BILL	KLUFTS, LOUIS J & BETTY	$42.33	$42.33