Tax Account 007-600-07

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Owners

SUMPTER, BEVERLY J
6827 ROBINWOOD TRAIL
DOUGLASVILLE, GA 30135

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

Account Summary

Account ID	007-600-07
Account Type	Real Estate
Location	0 N2SW4 13/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-07

Account Type

Real Estate

Location

0 N2SW4 13/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$90.88
Paid	$90.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.88

Total

$90.88

Paid

$90.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$90.88	$0.00	$90.88	$90.88	$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	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$15.50	$85.96	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SUMPTER, B J & V T CHECK 9123	$-90.88	$0.00
07/15/2024	BILL	SUMPTER, BEVERLY J	$90.88	$90.88
08/08/2023	PAYMENT	SUMPTER, BEVERLY J CHECK BANK: 61-1 NUM: 9057	$-84.14	$0.00
07/11/2023	BILL	SUMPTER, BEVERLY J	$84.14	$84.14
09/01/2022	PAYMENT	SUMPTER, BEVERLY J CHECK BANK: 911 NUM: 9001	$-77.91	$0.00
08/31/2022	AMENDMENT	adj pmt jj	$-3.12	$77.91
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.12	$81.03
07/14/2022	BILL	SUMPTER, BEVERLY J	$77.91	$77.91
08/03/2021	PAYMENT	SUMPTER, BEVERLY J CHECK BANK: 94137 NUM: 3014	$-72.15	$0.00
07/19/2021	BILL	SUMPTER, BEVERLY J	$72.15	$72.15
07/27/2020	PAYMENT	SUMPTER, BEVERLY J CHECK BANK: 611 NUM: 8460	$-70.46	$0.00
07/08/2020	BILL	SUMPTER, BEVERLY J	$70.46	$70.46
08/05/2019	PAYMENT	SUMPTER, BEVERLY J CHECK BANK: 611 NUM: 8361	$-70.46	$0.00
07/14/2019	BILL	SUMPTER, BEVERLY J	$70.46	$70.46
04/18/2019	PAYMENT	SUMPTER, BEVERLY CHECK BANK: 64137 NUM: 2477	$-85.96	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.93	$85.96
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.23	$81.03
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$76.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$73.28
07/11/2018	BILL	KOLP, TONY	$70.46	$70.46
08/04/2017	PAYMENT	KOLP, TONY CHECK BANK: 702189 NUM: 9131	$-70.46	$0.00
07/19/2017	BILL	KOLP, TONY	$70.46	$70.46
08/04/2016	PAYMENT	KOLP, TONY CHECK BANK: 12-7135 NUM: 177	$-70.46	$0.00
07/14/2016	BILL	KOLP, TONY	$70.46	$70.46
07/30/2015	PAYMENT	KOLP, TONY CHECK BANK: 70-2189 NUM: 9031	$-70.46	$0.00
07/09/2015	BILL	KOLP, TONY	$70.46	$70.46
08/01/2014	PAYMENT	SMILE4U INC CHECK BANK: 98-442 NUM: 16306	$-70.46	$0.00
07/09/2014	BILL	SMILE4U INC	$70.46	$70.46
09/19/2013	PAYMENT	SMILE4U, INC. CHECK BANK: 98-762 NUM: 4705	$-73.28	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$73.28
07/11/2013	BILL	SMILE4U INC	$70.46	$70.46
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-619.55	$0.00
04/09/2013	INTEREST	Monthly Interest	$1.77	$619.55
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$617.78
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.93	$587.78
03/01/2013	INTEREST	Monthly Interest	$1.77	$582.85
02/01/2013	INTEREST	Monthly Interest	$1.77	$581.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.23	$579.31
01/18/2013	AMENDMENT	certified tax sale letter fee	$40.00	$575.08
01/04/2013	INTEREST	Monthly Interest	$1.77	$535.08
12/06/2012	INTEREST	Monthly Interest	$1.77	$533.31
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$531.54
12/03/2012	INTEREST	Monthly Interest	$1.77	$406.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$404.77
10/01/2012	INTEREST	Monthly Interest	$1.77	$401.25
09/04/2012	INTEREST	Monthly Interest	$1.77	$399.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$397.71
08/01/2012	INTEREST	Monthly Interest	$1.77	$394.89
07/13/2012	INTEREST	Monthly Interest	$1.77	$393.12
07/13/2012	BILL	LANDER COUNTY TREASURER	$70.46	$391.35
06/01/2012	INTEREST	Monthly Interest	$1.77	$320.89
05/02/2012	INTEREST	Monthly Interest	$1.18	$319.12
04/02/2012	INTEREST	Monthly Interest	$1.18	$317.94
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.93	$316.76
03/02/2012	INTEREST	Monthly Interest	$1.18	$311.83
02/16/2012	AMENDMENT	3 year certification cost11-12	$30.00	$310.65
02/01/2012	INTEREST	Monthly Interest	$1.18	$280.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.23	$279.47
01/06/2012	INTEREST	Monthly Interest	$1.18	$275.24
12/06/2011	INTEREST	Monthly Interest	$1.18	$274.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.52	$272.88
10/14/2011	INTEREST	Monthly Interest	$1.18	$269.36
10/04/2011	INTEREST	Monthly Interest	$1.18	$268.18
09/08/2011	INTEREST	Monthly Interest	$1.18	$267.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$265.82
08/03/2011	INTEREST	Monthly Interest	$1.18	$263.00
07/13/2011	INTEREST	Monthly Interest	$1.18	$261.82
07/13/2011	BILL	WILKINSON, JACK RED & ROSE M	$70.46	$260.64
06/01/2011	INTEREST	Monthly Interest	$1.18	$190.18
05/02/2011	INTEREST	Monthly Interest	$0.59	$189.00
04/05/2011	INTEREST	Monthly Interest	$0.59	$188.41
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.93	$187.82
03/09/2011	INTEREST	Monthly Interest	$0.59	$182.89
02/02/2011	INTEREST	Monthly Interest	$0.59	$182.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.23	$181.71
01/05/2011	INTEREST	Monthly Interest	$0.59	$177.48
12/21/2010	INTEREST	Monthly Interest	$0.59	$176.89
11/01/2010	INTEREST	Monthly Interest	$0.59	$176.30
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$175.71
10/01/2010	INTEREST	Monthly Interest	$0.59	$172.19
09/13/2010	INTEREST	Monthly Interest	$0.59	$171.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$171.01
07/30/2010	INTEREST	Monthly Interest	$0.59	$168.19
07/08/2010	BILL	WILKINSON, JACK RED & ROSE M	$70.46	$167.60
07/01/2010	INTEREST	Monthly Interest	$0.59	$97.14
06/01/2010	INTEREST	Monthly Interest	$0.59	$96.55
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$95.96
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$88.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.93	$85.96
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.23	$81.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$76.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$73.28
07/13/2009	BILL	WILKINSON, JACK RED & ROSE M	$70.46	$70.46
05/20/2009	AMENDMENT	adj penalty- honore quote gp	$-6.93	$0.00
05/19/2009	PAYMENT	WATSON, R L & CINDY CHECK BANK: 20-1 NUM: 7429	$-81.03	$6.93
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$87.96
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.93	$85.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.23	$81.03
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$76.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$73.28
07/14/2008	BILL	WILKINSON, JACK RED & ROSE M	$70.46	$70.46
08/08/2007	PAYMENT	WILKINSON, ROSE M/WATSON,CINDY CHECK BANK: 20-1 NUM: 1707	$-70.46	$0.00
07/13/2007	BILL	WILKINSON, JACK RED & ROSE M	$70.46	$70.46
08/10/2006	PAYMENT	WILKINSON, ROSE M & CINDY K CHECK BANK: 20-1 NUM: 1637	$-70.46	$0.00
07/16/2006	BILL	WILKINSON, JACK RED & ROSE M	$70.46	$70.46
08/25/2005	PAYMENT	WILKINSON, ROSE M CHECK BANK: 20-1 NUM: 1519	$-70.46	$0.00
07/26/2005	BILL	WILKINSON, JACK RED & ROSE M	$70.46	$70.46
08/12/2004	PAYMENT	WILKINSON, ROSE M CHECK BANK: 20-1 NUM: 1435	$-70.46	$0.00
07/13/2004	BILL	WILKINSON, JACK RED & ROSE M	$70.46	$70.46
08/26/2003	PAYMENT	WILKINSON, ROSE M CHECK BANK: 20-1 NUM: 1339	$-70.46	$0.00
07/22/2003	BILL	WILKINSON, JACK RED & ROSE M	$70.46	$70.46
08/20/2002	PAYMENT	WILKINSON, ROSE M CHECK BANK: 90-7162 NUM: 1273	$-66.05	$0.00
07/11/2002	BILL	WILKINSON, JACK RED & ROSE M	$66.05	$66.05
08/24/2001	PAYMENT	WILKINSON, ROSE M CHECK BANK: 90-7162 NUM: 1163	$-66.03	$0.00
07/13/2001	BILL	WILKINSON, JACK RED & ROSE M	$66.03	$66.03
08/10/2000	PAYMENT	WILKINSON, JACK RED & ROSE M CHECK BANK: 90-7162 NUM: 1018	$-66.02	$0.00
07/10/2000	BILL	WILKINSON, JACK RED & ROSE M	$66.02	$66.02
08/20/1999	PAYMENT	WILKINSON, JACK RED & ROSE M CHECK BANK: 90-7162 NUM: 0906	$-65.93	$0.00
07/17/1999	BILL	WILKINSON, JACK RED & ROSE M	$65.93	$65.93
12/31/1998	PAYMENT	WILKINSON, JACK RED & ROSE M CHECK	$-2.08	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.10	$2.08
09/15/1998	PAYMENT	WILKINSON, JACK RED & ROSE M CHECK	$-48.83	$1.98
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.95	$50.81
07/10/1998	BILL	WILKINSON, JACK RED & ROSE M	$48.86	$48.86
09/02/1997	PAYMENT	WILKINSON, JACK RED & ROSE M CHECK	$-48.83	$0.00
07/20/1997	BILL	WILKINSON, JACK RED & ROSE M	$48.83	$48.83
08/29/1996	PAYMENT	WILKINSON, JACK RED & ROSE M	$-46.58	$0.00
07/15/1996	BILL	WILKINSON, JACK RED & ROSE M	$46.58	$46.58