Tax Account 003-211-20

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Owners

GRIFFITHS ENTERPRISES, INC
459 BELLS HOLLOW
BLAIRSVILLE, GA 30512

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

Account Summary

Account ID	003-211-20
Account Type	Real Estate
Location	6 HILL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-211-20

Account Type

Real Estate

Location

6 HILL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.35
Total	$42.35
Paid	$42.35
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

$42.35

Total

$42.35

Paid

$42.35

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	$42.35	$0.00	$42.35	$42.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.35	$0.00	$42.35	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$42.35	$0.00	$42.35	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$42.35	$3.81	$46.16	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$42.35	$0.00	$42.35	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$42.35	$12.31	$54.66	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$13.52	$75.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	GRIFFITH, PATRICIA CREDIT CC	$-42.35	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.69	$42.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$44.04
07/15/2024	BILL	GRIFFITHS ENTERPRISES, INC	$42.35	$42.35
08/14/2023	PAYMENT	GRIFFITH PATIACIA CREDIT: D BANK: CC NUM: CC	$-42.35	$0.00
07/11/2023	BILL	GRIFFITHS ENTERPRISES, INC	$42.35	$42.35
08/18/2022	PAYMENT	GRIFFITHS ENTERPRISES, INC CHECK BANK: 10610 NUM: 5465	$-42.35	$0.00
07/14/2022	BILL	GRIFFITHS ENTERPRISES, INC	$42.35	$42.35
01/19/2022	PAYMENT	GRIFFITHS ENTERPRISES, INC CHECK BANK: 10610 NUM: 5426	$-46.16	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.12	$46.16
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.69	$44.04
07/19/2021	BILL	GRIFFITHS ENTERPRISES, INC	$42.35	$42.35
08/04/2020	PAYMENT	GRIFFITHS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-42.35	$0.00
07/08/2020	BILL	GRIFFITHS ENTERPRISES, INC	$42.35	$42.35
04/23/2020	PAYMENT	GRIFFITHS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-54.66	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$54.66
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.96	$51.66
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.54	$48.70
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.12	$46.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.69	$44.04
07/14/2019	BILL	GRIFFITHS ENTERPRISES, INC	$42.35	$42.35
04/23/2019	PAYMENT	GRIFFITHS, PATRICIA CREDIT: D BANK: CC NUM: CC	$-75.01	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$75.01
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$70.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	GRIFFITHS ENTERPRISES, INC	$61.49	$61.49
08/28/2017	PAYMENT	GRIFFITHS ENTERPRISES, INC CHECK BANK: 10610 NUM: 5381	$-90.33	$0.00
07/19/2017	BILL	GRIFFITHS ENTERPRISES, INC	$90.33	$90.33
08/11/2016	PAYMENT	GRIFFITHS ENTERPRISES, INC CHECK BANK: 10/610 NUM: 5352	$-90.33	$0.00
07/14/2016	BILL	GRIFFITHS ENTERPRISES, INC	$90.33	$90.33
07/27/2015	PAYMENT	GRIFFITHS ENTERPRISES, INC CREDIT: D BANK: CC NUM: CC	$-90.33	$0.00
07/09/2015	BILL	GRIFFITHS ENTERPRISES, INC	$90.33	$90.33
07/29/2014	PAYMENT	GRIFFITHS ENTERPRISES, INC CREDIT: D BANK: CC NUM: CC	$-90.33	$0.00
07/09/2014	BILL	GRIFFITHS ENTERPRISES, INC	$90.33	$90.33
08/14/2013	PAYMENT	GRIFFITHS ENTERPRISES, INC CREDIT: D BANK: CC NUM: CC	$-90.33	$0.00
07/11/2013	BILL	GRIFFITHS ENTERPRISES, INC	$90.33	$90.33
08/08/2012	PAYMENT	GRIFFITHS ENTERPRISES, INC CHECK BANK: 10/610 NUM: 5170	$-90.33	$0.00
07/13/2012	BILL	GRIFFITHS ENTERPRISES, INC	$90.33	$90.33
08/26/2011	PAYMENT	GRIFFITHS ENTERPRISES, INC CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-85.34	$0.00
07/13/2011	BILL	GRIFFITHS ENTERPRISES, INC	$85.34	$85.34
08/17/2010	PAYMENT	GRIFFITHS ENTERPRISES, INC CHECK BANK: 64-10 NUM: 1296	$-79.01	$0.00
07/08/2010	BILL	GRIFFITHS ENTERPRISES, INC	$79.01	$79.01
07/23/2009	PAYMENT	KINETICORP CHECK BANK: 94-72 NUM: 1199	$-344.95	$0.00
07/20/2009	AMENDMENT	adj pmt per quote gp	$-5.41	$344.95
07/13/2009	BILL	LANDER COUNTY TREASURER	$73.17	$350.36
07/01/2009	INTEREST	Monthly Interest	$1.62	$277.19
06/01/2009	INTEREST	Monthly Interest	$1.62	$275.57
05/06/2009	INTEREST	Monthly Interest	$1.06	$273.95
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.74	$272.89
03/18/2009	INTEREST	Monthly Interest	$1.06	$268.15
03/09/2009	INTEREST	Monthly Interest	$1.06	$267.09
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$266.03
02/04/2009	INTEREST	Monthly Interest	$1.06	$256.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$254.97
01/15/2009	INTEREST	Monthly Interest	$1.06	$250.90
12/01/2008	INTEREST	Monthly Interest	$1.06	$249.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$248.78
10/02/2008	INTEREST	Monthly Interest	$1.06	$245.39
09/02/2008	INTEREST	Monthly Interest	$1.06	$244.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$243.27
08/01/2008	INTEREST	Monthly Interest	$1.06	$240.56
07/14/2008	BILL	KINETICORP	$67.76	$239.50
07/01/2008	INTEREST	Monthly Interest	$1.06	$171.74
06/02/2008	INTEREST	Monthly Interest	$1.06	$170.68
05/12/2008	INTEREST	Monthly Interest	$0.53	$169.62
04/01/2008	INTEREST	Monthly Interest	$0.53	$169.09
03/17/2008	INTEREST	Monthly Interest	$0.53	$168.56
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.48	$168.03
02/11/2008	INTEREST	Monthly Interest	$0.53	$163.55
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.84	$163.02
01/03/2008	INTEREST	Monthly Interest	$0.53	$159.18
12/10/2007	INTEREST	Monthly Interest	$0.53	$158.65
12/10/2007	INTEREST	Monthly Interest	$0.53	$158.12
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$157.59
10/01/2007	INTEREST	Monthly Interest	$0.53	$154.39
09/05/2007	INTEREST	Monthly Interest	$0.53	$153.86
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$153.33
08/01/2007	INTEREST	Monthly Interest	$0.53	$150.77
07/13/2007	INTEREST	Monthly Interest	$0.53	$150.24
07/13/2007	BILL	KINETICORP	$64.05	$149.71
06/04/2007	INTEREST	Monthly Interest	$0.53	$85.66
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$85.13
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$80.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.48	$78.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$73.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$69.81
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.61
07/16/2006	BILL	KINETICORP	$64.05	$64.05
08/31/2005	PAYMENT	KINETICORP/MITCHELL, KATHERN CHECK BANK: 94-72 NUM: 1032	$-64.05	$0.00
07/26/2005	BILL	MITCHELL, KATHERN	$64.05	$64.05
01/05/2005	PAYMENT	KINETICORP CHECK BANK: 94-72 NUM: 1017	$-64.05	$0.00
12/21/2004	AMENDMENT	delete penalty per treasurer	$-5.76	$64.05
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$69.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$66.61
07/13/2004	BILL	TINGLEY, SCHELL A	$64.05	$64.05