Tax Account 010-550-13

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Owners

CLARK, WILLIE MAE
637 WEST 35TH STREET
SAVANNAH, GA 31465-0000

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

Account Summary

Account ID	010-550-13
Account Type	Real Estate
Location	0
Balance	$20.95
Currently Due	$20.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.38
Total	$232.33
Paid	$211.38
Balance	$20.95
Due	$20.95
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

$211.38

Total

$232.33

Paid

$211.38

Balance

$20.95

Due

$20.95

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	$55.38	$2.22	$55.38	$57.60	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$5.37	$52.00	$57.37	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Past due	$52.00	$13.30	$52.00	$44.41	$20.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$8.64	$255.25	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$8.64	$255.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$40.00	$286.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$50.00	$296.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$47.00	$293.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$40.17	$286.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$40.17	$286.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$40.17	$286.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.06	$20.95
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$20.89
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$17.89
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$10.89
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.30	$7.89
12/26/2024	PAYMENT	CLARK, WILLIE MAE CHECK 2560	$-211.38	$7.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.37	$218.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$213.60
07/15/2024	BILL	CLARK, WILLIE MAE	$211.38	$211.38
09/01/2023	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 66-7497 NUM: 2560	$-246.61	$0.00
07/11/2023	BILL	CLARK, WILLIE MAE	$246.61	$246.61
10/13/2022	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 68-7497 NUM: 0455278427	$-246.61	$0.00
10/13/2022	AMENDMENT	adj pmt jj	$-2.47	$246.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	CLARK, WILLIE MAE	$246.61	$246.61
11/12/2021	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 0000 NUM: 19016168781	$-255.25	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$255.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.08
07/19/2021	BILL	CLARK, WILLIE MAE	$246.61	$246.61
12/22/2020	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 697 NUM: 19202343926	$-8.64	$0.00
11/23/2020	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 0000 NUM: 19189786944	$-246.61	$8.64
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$255.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	CLARK, WILLIE MAE	$246.61	$246.61
05/07/2020	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 687497 NUM: 449162438	$-286.61	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$286.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.26	$283.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$266.35
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$255.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$249.08
07/14/2019	BILL	CLARK, WILLIE MAE	$246.61	$246.61
05/20/2019	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 0000 NUM: 17957359533	$-13.00	$0.00
05/20/2019	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 68000 NUM: 02	$-283.61	$13.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$296.61
05/08/2019	PENALTY	2nd warning letter	$3.00	$289.61
05/08/2019	PENALTY	1st warning letter	$3.00	$286.61
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.26	$283.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.10	$266.35
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.17	$255.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$249.08
07/11/2018	BILL	CLARK, WILLIE MAE	$246.61	$246.61
05/30/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 667497 NUM: 443834403	$-293.61	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$293.61
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$290.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.26	$283.61
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.10	$266.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$255.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$249.08
07/19/2017	BILL	CLARK, WILLIE MAE	$246.61	$246.61
05/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: MO NUM: 36155	$-286.78	$0.00
05/17/2017	AMENDMENT	adj pnlty fees gpe	$-7.00	$286.78
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: MO NUM: 36155	$286.78	$293.78
05/16/2017	VOID	CLARK, WILLIE MAE CHECK BANK: MO NUM: 36155	$-286.78	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$293.78
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$286.78
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.26	$283.78
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.14	$266.52
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$255.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$249.15
07/14/2016	BILL	CLARK, WILLIE MAE	$246.61	$246.61
05/03/2016	PAYMENT	CLARK, WILLIE MAE CHECK BANK: M/O NUM: 23576765793	$-286.78	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$286.78
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.26	$283.78
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.14	$266.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.23	$255.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.54	$249.15
07/09/2015	BILL	CLARK, WILLIE MAE	$246.61	$246.61
04/22/2015	PAYMENT	CLARK, WILLIE MAE CHECK BANK: M/O NUM: 17-167318461	$-286.78	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$286.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.26	$283.78
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.14	$266.52
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.23	$255.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.54	$249.15
07/09/2014	BILL	CLARK, WILLIE MAE	$246.61	$246.61
04/15/2014	PAYMENT	CLARK, WILLIE MAE CHECK BANK: M/O NUM: 21654759183	$-40.17	$0.00
03/21/2014	PAYMENT	CLARK, WILLIE MAE CHECK BANK: M/O NUM: 21721371030	$-246.61	$40.17
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$286.78
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.26	$283.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.14	$266.52
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.23	$255.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$249.15
07/11/2013	BILL	CLARK, WILLIE MAE	$246.61	$246.61
04/11/2013	PAYMENT	CLARK, WILLIE MAE CHECK BANK: M/O NUM: 21029228076	$-23.71	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$23.71
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$20.71
02/11/2013	PAYMENT	CLARK, WILLIE MAE CHECK BANK: M/O NUM: 20557113963	$-246.61	$19.91
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.14	$266.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$255.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$249.15
07/13/2012	BILL	CLARK, WILLIE MAE	$246.61	$246.61
03/30/2012	PAYMENT	CLARK, WILLIE MAE CHECK BANK: M/O NUM: 19976847412	$-23.53	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$23.53
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$20.53
02/16/2012	PAYMENT	CLARK, WILLIE MAE CHECK BANK: MO NUM: 19863125403	$-246.61	$19.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.10	$266.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$255.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$249.08
07/13/2011	BILL	CLARK, WILLIE MAE	$246.61	$246.61
03/18/2011	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 15-51 NUM: 18620971064	$-266.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.14	$266.52
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.23	$255.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$249.15
07/08/2010	BILL	CLARK, WILLIE MAE	$246.61	$246.61
01/26/2010	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 15-51 NUM: 747205423	$-266.35	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.10	$266.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$255.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$249.08
07/13/2009	BILL	CLARK, WILLIE MAE	$246.61	$246.61
02/23/2009	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 15-51 NUM: 214954512	$-266.35	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.10	$266.35
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.17	$255.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$249.08
07/14/2008	BILL	CLARK, WILLIE MAE	$246.61	$246.61
08/06/2007	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 15-800 NUM: 760348914	$-246.61	$0.00
07/13/2007	BILL	CLARK, WILLIE MAE	$246.61	$246.61
08/08/2006	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 15-800 NUM: 190271633	$-234.86	$0.00
07/16/2006	BILL	CLARK, WILLIE MAE	$234.86	$234.86
09/22/2005	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 82-40 NUM: 328855376	$-66.54	$0.00
07/29/2005	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 86-490 NUM: 83370346	$-168.32	$66.54
07/26/2005	BILL	CLARK, WILLIE MAE	$234.86	$234.86
08/06/2004	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 38-65 NUM: 1035	$-234.86	$0.00
07/13/2004	BILL	CLARK, WILLIE MAE	$234.86	$234.86
08/26/2003	PAYMENT	PINCKNEY-CLARK, WILLIE MAE CHECK BANK: 38-65 NUM: 1243	$-70.46	$0.00
07/22/2003	BILL	CLARK, WILLIE MAE	$70.46	$70.46
08/22/2002	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 38-65 NUM: 1097	$-66.05	$0.00
07/11/2002	BILL	CLARK, WILLIE MAE	$66.05	$66.05
08/10/2001	PAYMENT	CLARK, WILLIE MAE CHECK BANK: 38-65 NUM: 1002	$-66.03	$0.00
07/13/2001	BILL	CLARK, WILLIE MAE	$66.03	$66.03
04/20/2001	PAYMENT	COLLINS, ROSA LEE CREDIT: B BANK: 15-800 NUM: 519934753	$-174.04	$0.00
03/30/2001	INTEREST	Monthly Interest	$0.55	$174.04
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.62	$173.49
03/13/2001	INTEREST	Monthly Interest	$0.55	$168.87
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.96	$168.32
01/19/2001	INTEREST	Monthly Interest	$0.55	$164.36
01/19/2001	INTEREST	Monthly Interest	$0.55	$163.81
12/06/2000	INTEREST	Monthly Interest	$0.55	$163.26
12/06/2000	INTEREST	Monthly Interest	$0.55	$162.71
10/23/2000	INTEREST	Monthly Interest	$0.55	$162.16
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.30	$161.61
09/08/2000	INTEREST	Monthly Interest	$0.55	$158.31
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.64	$157.76
08/17/2000	INTEREST	Monthly Interest	$0.55	$155.12
07/10/2000	INTEREST	Monthly Interest	$0.55	$154.57
07/10/2000	BILL	COLLINS, ROSA LEE	$66.02	$154.02
06/06/2000	INTEREST	Monthly Interest	$0.55	$88.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.45
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$82.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.62	$80.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.96	$75.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.30	$71.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$68.57
07/17/1999	BILL	COLLINS, ROSA LEE	$65.93	$65.93
08/10/1998	PAYMENT	ROSA LEE PROBY CHECK	$-48.86	$0.00
07/10/1998	BILL	COLLINS, ROSA LEE	$48.86	$48.86
08/20/1997	PAYMENT	ROSA LEE PROBY CHECK	$-48.83	$0.00
07/20/1997	BILL	COLLINS, ROSA LEE	$48.83	$48.83
08/20/1996	PAYMENT	ROSA LEE PROBY	$-46.58	$0.00
07/15/1996	BILL	COLLINS, ROSA LEE	$46.58	$46.58