Tax Account 010-090-05

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Owners

ANDERSON, VINCENT
4870 SOUTH DIXIE HWY
RESACA, GA 30735

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

Account Summary

Account ID	010-090-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.36
Total	$213.36
Paid	$213.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$213.36

Total

$213.36

Paid

$213.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$54.36	$0.00	$54.36	$54.36	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$223.99	$0.03	$224.02	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$223.99	$0.09	$224.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	ANDERSON, VINCENT CREDIT	$-53.00	$0.00
01/07/2025	PAYMENT	ANDERSON, VINCENT CREDIT	$-53.00	$53.00
10/03/2024	PAYMENT		$-53.00	$106.00
08/06/2024	PAYMENT	ANDERSON, VINCENT CREDIT CC	$-54.36	$159.00
07/15/2024	BILL	ANDERSON, VINCENT	$213.36	$213.36
03/05/2024	PAYMENT	ANDERSON, LOREN O CREDIT	$-55.00	$0.00
01/10/2024	PAYMENT	ANDERSON, LOREN O CREDIT CC	$-55.00	$55.00
10/03/2023	PAYMENT	ANDERSON, VINCENT CREDIT: D BANK: CC NUM: CC	$-55.00	$110.00
08/09/2023	PAYMENT	ANDERSON, VINCENT CREDIT: D BANK: CC NUM: CC	$-58.99	$165.00
07/11/2023	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/06/2023	PAYMENT	ANDERSON, LOREN O CREDIT: D BANK: CC NUM: CC	$-55.99	$0.00
01/09/2023	PAYMENT	ANDERSON, VINCENT CREDIT: D BANK: CC NUM: CC	$-55.99	$55.99
10/05/2022	PAYMENT	ANDERSON, VINCENT CREDIT: D BANK: CC NUM: CC	$-55.99	$111.98
08/18/2022	PAYMENT	ANDERSON, LOREN O CREDIT: D BANK: CC NUM: CC	$-56.02	$167.97
07/14/2022	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/08/2022	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2361	$-55.99	$0.00
01/07/2022	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2343	$-55.99	$55.99
10/05/2021	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2316	$-55.99	$111.98
08/20/2021	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2303	$-56.05	$167.97
08/20/2021	AMENDMENT	ADJ PMT	$0.01	$224.02
08/20/2021	AMENDMENT	ADJ PMT JJ	$0.02	$224.01
07/19/2021	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/04/2021	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2258	$-56.08	$0.00
03/03/2021	AMENDMENT	adj pmt jj	$0.09	$56.08
01/05/2021	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2241	$-55.99	$55.99
10/07/2020	PAYMENT	ANDERSON, LOREN CHECK BANK: 993842 NUM: 2207	$-55.99	$111.98
08/20/2020	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2194	$-56.02	$167.97
07/08/2020	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/03/2020	PAYMENT	ANDERSON, LAREN CHECK BANK: 903842 NUM: 2142	$-55.99	$0.00
01/10/2020	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2118	$-55.99	$55.99
10/11/2019	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 903842 NUM: 2091	$-55.99	$111.98
08/19/2019	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2075	$-56.02	$167.97
07/14/2019	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/06/2019	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2027	$-55.99	$0.00
01/08/2019	PAYMENT	ANDERSON, LOREN CHECK BANK: 90382 NUM: 2010	$-55.99	$55.99
10/02/2018	PAYMENT	ANDERSON, LOREN O CHECK BANK: 903842 NUM: 1972	$-55.99	$111.98
08/20/2018	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 1960	$-56.02	$167.97
07/11/2018	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/05/2018	PAYMENT	ANDERSON LOREN CHECK BANK: 903842 NUM: 1911	$-55.99	$0.00
01/04/2018	PAYMENT	ANDERSON LOREN CHECK BANK: 903842 NUM: 1893	$-55.99	$55.99
10/06/2017	PAYMENT	ANDERSON LOREN CHECK BANK: 903842 NUM: 1864	$-55.99	$111.98
08/28/2017	PAYMENT	ANDERSON LOREN CHECK BANK: 903842 NUM: 1851	$-56.02	$167.97
07/19/2017	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/07/2017	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1806	$-55.00	$0.00
01/05/2017	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1783	$-55.00	$55.00
10/04/2016	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 60-3842 NUM: 1751	$-55.00	$110.00
08/17/2016	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1737	$-58.99	$165.00
07/14/2016	BILL	ANDERSON, LOREN O	$223.99	$223.99
02/29/2016	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1685	$-55.00	$0.00
01/06/2016	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1667	$-55.00	$55.00
10/08/2015	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1639	$-55.00	$110.00
08/21/2015	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1625	$-58.99	$165.00
07/09/2015	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/02/2015	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1577	$-55.00	$0.00
01/07/2015	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1556	$-55.00	$55.00
10/07/2014	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1528	$-55.00	$110.00
08/18/2014	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1514	$-58.99	$165.00
07/09/2014	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/04/2014	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1467	$-55.00	$0.00
01/07/2014	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1450	$-55.00	$55.00
10/09/2013	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1416	$-55.00	$110.00
08/21/2013	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1403	$-58.99	$165.00
07/11/2013	BILL	ANDERSON, LOREN O	$223.99	$223.99
02/26/2013	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1354	$-55.00	$0.00
01/02/2013	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1334	$-55.00	$55.00
10/02/2012	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1303	$-55.00	$110.00
08/22/2012	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1287	$-58.99	$165.00
07/13/2012	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/02/2012	PAYMENT	ANDERSEN,LOREN CHECK BANK: 90-3842 NUM: 1234	$-55.99	$0.00
01/04/2012	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1215	$-55.99	$55.99
09/30/2011	PAYMENT	ANDERSON,LOREN O CHECK BANK: 90-3842 NUM: 1179	$-55.99	$111.98
08/23/2011	PAYMENT	ANDERSON,LOREN O CHECK BANK: 90-3842 NUM: 1168	$-56.02	$167.97
07/13/2011	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/10/2011	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-382 NUM: 1116	$-55.00	$0.00
12/23/2010	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1097	$-55.00	$55.00
10/06/2010	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1069	$-55.00	$110.00
08/11/2010	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1056	$-58.99	$165.00
07/08/2010	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/05/2010	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1002	$-55.99	$0.00
12/31/2009	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 813	$-55.99	$55.99
10/07/2009	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 1132	$-55.99	$111.98
08/19/2009	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 1117	$-56.02	$167.97
07/13/2009	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/06/2009	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 1061	$-55.99	$0.00
01/08/2009	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 1042	$-55.99	$55.99
10/13/2008	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 1007	$-55.99	$111.98
08/25/2008	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 944	$-56.02	$167.97
08/25/2008	ADJUSTMENT	POSTED INCORRECTLY BANK: 90-7162 NUM: 944	$87.76	$223.99
08/25/2008	VOID	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 944	$-87.76	$136.23
07/14/2008	BILL	ANDERSON, LOREN O	$223.99	$223.99
02/22/2008	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 887	$-55.99	$0.00
01/18/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.05	$55.99
01/15/2008	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 868	$-54.94	$57.04
09/21/2007	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 830	$-55.99	$111.98
08/21/2007	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 817	$-56.02	$167.97
07/13/2007	BILL	ANDERSON, LOREN O	$223.99	$223.99
03/02/2007	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 758	$-53.33	$0.00
12/27/2006	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 740	$-53.33	$53.33
10/06/2006	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 703	$-53.33	$106.66
08/28/2006	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 689	$-53.33	$159.99
07/16/2006	BILL	ANDERSON, LOREN O	$213.32	$213.32
03/10/2006	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 617	$-53.33	$0.00
01/05/2006	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 586	$-53.33	$53.33
10/07/2005	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 551	$-53.33	$106.66
08/19/2005	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 531	$-53.33	$159.99
07/26/2005	BILL	ANDERSON, LOREN O	$213.32	$213.32
03/04/2005	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 611	$-53.33	$0.00
01/13/2005	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 584	$-53.33	$53.33
10/01/2004	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 553	$-53.33	$106.66
08/24/2004	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 529	$-53.33	$159.99
07/13/2004	BILL	ANDERSON, LOREN O	$213.32	$213.32
08/28/2003	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-4021 NUM: 978	$-85.32	$0.00
07/22/2003	BILL	ANDERSON, LOREN O	$85.32	$85.32
08/22/2002	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-4021 NUM: 824	$-79.98	$0.00
07/11/2002	BILL	ANDERSON, LOREN O	$79.98	$79.98
09/04/2001	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-4021 NUM: 682	$-79.95	$0.00
07/13/2001	BILL	ANDERSON, LOREN O	$79.95	$79.95
08/29/2000	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-402 NUM: 546	$-79.93	$0.00
07/10/2000	BILL	ANDERSON, LOREN O	$79.93	$79.93
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-647 NUM: 179	$-79.81	$0.00
07/17/1999	BILL	BCB, INC	$79.81	$79.81
08/28/1998	PAYMENT	BCB INC CHECK	$-94.96	$0.00
07/10/1998	BILL	BCB, INC	$94.96	$94.96
09/02/1997	PAYMENT	BCB INC CHECK	$-94.96	$0.00
07/20/1997	BILL	BCB, INC	$94.96	$94.96
08/20/1996	PAYMENT	BCB, INC	$-90.57	$0.00
07/15/1996	BILL	BCB, INC	$90.57	$90.57