Tax Account 010-090-06

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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	010-090-06
Account Type	Real Estate
Location	0 SW4NE4; 34/34/44
Balance	$0.00
Currently Due	$0.00

Account ID

010-090-06

Account Type

Real Estate

Location

0 SW4NE4; 34/34/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.03
Total	$133.03
Paid	$133.03
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

$133.03

Total

$133.03

Paid

$133.03

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	$34.03	$0.00	$34.03	$34.03	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$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	$-33.00	$0.00
01/07/2025	PAYMENT	ANDERSON, VINCENT CREDIT	$-33.00	$33.00
10/03/2024	PAYMENT		$-33.00	$66.00
08/06/2024	PAYMENT	ANDERSON, VINCENT CREDIT CC	$-34.03	$99.00
07/15/2024	BILL	ANDERSON, VINCENT	$133.03	$133.03
03/05/2024	PAYMENT	ANDERSON, LOREN O CREDIT	$-31.00	$0.00
01/10/2024	PAYMENT	ANDERSON, LOREN O CREDIT CC	$-31.00	$31.00
10/03/2023	PAYMENT	ANDERSON, VINCENT CREDIT: D BANK: CC NUM: CC	$-31.00	$62.00
08/09/2023	PAYMENT	ANDERSON, VINCENT CREDIT: D BANK: CC NUM: CC	$-33.96	$93.00
07/11/2023	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/06/2023	PAYMENT	ANDERSON, LOREN O CREDIT: D BANK: CC NUM: CC	$-31.74	$0.00
01/09/2023	PAYMENT	ANDERSON, VINCENT CREDIT: D BANK: CC NUM: CC	$-31.74	$31.74
10/05/2022	PAYMENT	ANDERSON, VINCENT CREDIT: D BANK: CC NUM: CC	$-31.74	$63.48
08/18/2022	PAYMENT	ANDERSON, LOREN O CREDIT: D BANK: CC NUM: CC	$-31.74	$95.22
07/14/2022	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/08/2022	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2361	$-31.74	$0.00
01/07/2022	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2343	$-31.74	$31.74
10/05/2021	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2316	$-31.74	$63.48
08/20/2021	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2303	$-31.74	$95.22
07/19/2021	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/04/2021	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2258	$-31.74	$0.00
01/05/2021	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2241	$-31.74	$31.74
10/07/2020	PAYMENT	ANDERSON, LOREN CHECK BANK: 993842 NUM: 2207	$-31.74	$63.48
08/20/2020	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2194	$-31.74	$95.22
07/08/2020	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/03/2020	PAYMENT	ANDERSON, LAREN CHECK BANK: 903842 NUM: 2142	$-31.74	$0.00
01/10/2020	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2118	$-31.74	$31.74
10/11/2019	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 903842 NUM: 2091	$-31.74	$63.48
08/19/2019	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2075	$-31.74	$95.22
07/14/2019	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/06/2019	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 2027	$-31.74	$0.00
01/08/2019	PAYMENT	ANDERSON, LOREN CHECK BANK: 90382 NUM: 2010	$-31.74	$31.74
10/02/2018	PAYMENT	ANDERSON, LOREN O CHECK BANK: 903842 NUM: 1972	$-31.74	$63.48
08/20/2018	PAYMENT	ANDERSON, LOREN CHECK BANK: 903842 NUM: 1960	$-31.74	$95.22
07/11/2018	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/05/2018	PAYMENT	ANDERSON LOREN CHECK BANK: 903842 NUM: 1911	$-31.74	$0.00
01/04/2018	PAYMENT	ANDERSON LOREN CHECK BANK: 903842 NUM: 1893	$-31.74	$31.74
10/06/2017	PAYMENT	ANDERSON LOREN CHECK BANK: 903842 NUM: 1864	$-31.74	$63.48
08/28/2017	PAYMENT	ANDERSON LOREN CHECK BANK: 903842 NUM: 1851	$-31.74	$95.22
07/19/2017	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/07/2017	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1806	$-31.00	$0.00
01/05/2017	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1783	$-31.00	$31.00
10/04/2016	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 60-3842 NUM: 1751	$-31.00	$62.00
08/17/2016	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1737	$-33.96	$93.00
07/14/2016	BILL	ANDERSON, LOREN O	$126.96	$126.96
02/29/2016	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1685	$-31.00	$0.00
01/06/2016	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1667	$-31.00	$31.00
10/08/2015	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1639	$-31.00	$62.00
09/03/2015	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1630	$-3.00	$93.00
09/01/2015	AMENDMENT	adj pmt gp	$-0.12	$96.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.12	$96.12
08/21/2015	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1625	$-30.96	$96.00
07/09/2015	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/02/2015	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1577	$-31.00	$0.00
01/07/2015	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1556	$-31.00	$31.00
10/07/2014	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1528	$-31.00	$62.00
08/18/2014	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1514	$-33.96	$93.00
07/09/2014	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/04/2014	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1467	$-31.00	$0.00
01/07/2014	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1450	$-31.00	$31.00
10/09/2013	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1416	$-31.00	$62.00
08/21/2013	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1403	$-33.96	$93.00
07/11/2013	BILL	ANDERSON, LOREN O	$126.96	$126.96
02/26/2013	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1354	$-31.00	$0.00
01/02/2013	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1334	$-31.00	$31.00
10/02/2012	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1303	$-31.00	$62.00
08/22/2012	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-3842 NUM: 1287	$-33.96	$93.00
07/13/2012	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/02/2012	PAYMENT	ANDERSEN,LOREN CHECK BANK: 90-3842 NUM: 1234	$-31.74	$0.00
01/04/2012	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1215	$-31.74	$31.74
09/30/2011	PAYMENT	ANDERSON,LOREN O CHECK BANK: 90-3842 NUM: 1179	$-31.74	$63.48
08/23/2011	PAYMENT	ANDERSON,LOREN O CHECK BANK: 90-3842 NUM: 1168	$-31.74	$95.22
07/13/2011	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/10/2011	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-382 NUM: 1116	$-31.00	$0.00
12/23/2010	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1097	$-31.00	$31.00
10/06/2010	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1069	$-31.00	$62.00
08/11/2010	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1056	$-33.96	$93.00
07/08/2010	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/05/2010	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-3842 NUM: 1002	$-31.74	$0.00
12/31/2009	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 813	$-31.74	$31.74
10/07/2009	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 1132	$-31.74	$63.48
08/19/2009	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 1117	$-31.74	$95.22
07/13/2009	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/06/2009	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 1061	$-31.74	$0.00
01/08/2009	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 1042	$-31.74	$31.74
10/13/2008	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 1007	$-31.74	$63.48
08/25/2008	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 944	$-31.74	$95.22
07/14/2008	BILL	ANDERSON, LOREN O	$126.96	$126.96
02/22/2008	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 887	$-31.74	$0.00
01/15/2008	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 868	$-31.74	$31.74
09/21/2007	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 830	$-31.74	$63.48
08/21/2007	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 817	$-31.74	$95.22
07/13/2007	BILL	ANDERSON, LOREN O	$126.96	$126.96
03/02/2007	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 758	$-30.23	$0.00
12/27/2006	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 740	$-30.23	$30.23
10/06/2006	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 703	$-30.23	$60.46
08/28/2006	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 689	$-30.23	$90.69
07/16/2006	BILL	ANDERSON, LOREN O	$120.92	$120.92
03/10/2006	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 617	$-30.23	$0.00
01/05/2006	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 586	$-30.23	$30.23
10/07/2005	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 551	$-30.23	$60.46
08/19/2005	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 531	$-30.23	$90.69
07/26/2005	BILL	ANDERSON, LOREN O	$120.92	$120.92
03/04/2005	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 611	$-30.23	$0.00
01/13/2005	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 584	$-30.23	$30.23
10/01/2004	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 553	$-30.23	$60.46
08/24/2004	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-7162 NUM: 529	$-30.23	$90.69
07/13/2004	BILL	ANDERSON, LOREN O	$120.92	$120.92
08/28/2003	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-4021 NUM: 978	$-96.73	$0.00
07/22/2003	BILL	ANDERSON, LOREN O	$96.73	$96.73
08/22/2002	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-4021 NUM: 824	$-90.68	$0.00
07/11/2002	BILL	ANDERSON, LOREN O	$90.68	$90.68
09/04/2001	PAYMENT	ANDERSON, LOREN O CHECK BANK: 90-4021 NUM: 682	$-90.62	$0.00
07/13/2001	BILL	ANDERSON, LOREN O	$90.62	$90.62
08/29/2000	PAYMENT	ANDERSON, LOREN O. CHECK BANK: 90-402 NUM: 546	$-90.60	$0.00
07/10/2000	BILL	ANDERSON, LOREN O	$90.60	$90.60
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-647 NUM: 179	$-90.46	$0.00
07/17/1999	BILL	BCB, INC	$90.46	$90.46
08/28/1998	PAYMENT	BCB INC CHECK	$-47.49	$0.00
07/10/1998	BILL	BCB, INC	$47.49	$47.49
09/02/1997	PAYMENT	BCB INC CHECK	$-47.47	$0.00
07/20/1997	BILL	BCB, INC	$47.47	$47.47
08/20/1996	PAYMENT	BCB, INC	$-45.29	$0.00
07/15/1996	BILL	BCB, INC	$45.29	$45.29