Tax Account 00-009-97-071
Owners
THE RYE TELEPHONE COMPANY INC
1791 O G SKINNER DR
WEST POINT, GA 31833-1759
Account Summary
| Account ID | 00-009-97-071 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $165,943.00 |
| Taxed incl Special Assessments | $165,943.00 |
| Paid | $0.00 |
| Bill Total | $165,943.00 |
| Interest | $0.00 |
| Bill Balance | $165,943.00 |
| Prior Billed* | $165,943.00 |
| Total Account Balance** | $167,602.43 |
| Ad Valorem Tax Rate | 118.556 |
| Tax District | 70K (70K) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $163,188.38 | $0.00 | $3,263.76 | $166,452.14 | $0.00 | $0.00 | 11.8881 | *MUL* |
| 2023 REAL ESTATE TAXES | $160,938.28 | $0.00 | $804.69 | $161,742.97 | $0.00 | $0.00 | 11.9960 | *MUL* |
| 2022 REAL ESTATE TAXES | $173,490.20 | $0.00 | $0.00 | $173,490.20 | $0.00 | $0.00 | 12.0636 | *MUL* |
| 2021 REAL ESTATE TAXES | $182,580.47 | $0.00 | $2,177.93 | $184,758.40 | $0.00 | $0.00 | 11.8165 | *MUL* |
| 2020 REAL ESTATE TAXES | $156,568.36 | $0.00 | $0.00 | $156,568.36 | $0.00 | $0.00 | 11.8031 | *MUL* |
| 2019 REAL ESTATE TAXES | $165,452.98 | $0.00 | $0.00 | $165,452.98 | $0.00 | $0.00 | 11.9729 | *MUL* |
| 2018 REAL ESTATE TAXES | $172,755.48 | $0.00 | $0.00 | $172,755.48 | $0.00 | $0.00 | 12.0025 | *MUL* |
| 2017 REAL ESTATE TAXES | $194,613.92 | $0.00 | $0.00 | $194,613.92 | $0.00 | $0.00 | 12.0165 | *MUL* |
| 2016 REAL ESTATE TAXES | $239,023.22 | $0.00 | $0.00 | $239,023.22 | $0.00 | $0.00 | 12.0388 | *MUL* |
| 2015 REAL ESTATE TAXES | $223,962.68 | $0.00 | $0.00 | $223,962.68 | $0.00 | $0.00 | 11.4457 | *MUL* |
| 2014 REAL ESTATE TAXES | $209,622.52 | $0.00 | $0.00 | $209,622.52 | $0.00 | $0.00 | 11.4181 | *MUL* |
| 2013 REAL ESTATE TAXES | $182,621.16 | $0.00 | $0.00 | $182,621.16 | $0.00 | $0.00 | 11.3538 | *MUL* |
| 2012 REAL ESTATE TAXES | $43,461.22 | $0.00 | $0.00 | $43,461.22 | $0.00 | $0.00 | 8.5531 | 70MP |
| 2011 REAL ESTATE TAXES | $47,915.32 | $0.00 | $0.00 | $47,915.32 | $0.00 | $0.00 | 8.5473 | 70MP |
| 2010 REAL ESTATE TAXES | $44,837.12 | $0.00 | $0.00 | $44,837.12 | $0.00 | $0.00 | 8.6423 | 70MP |
| 2009 REAL ESTATE TAXES | $40,855.14 | $0.00 | $0.00 | $40,855.14 | $0.00 | $0.00 | 8.7260 | 70MP |
| 2008 REAL ESTATE TAXES | $59,478.26 | $0.00 | $0.00 | $59,478.26 | $0.00 | $0.00 | 8.7296 | 70MP |
| 2007 REAL ESTATE TAXES | $65,843.34 | $0.00 | $0.00 | $65,843.34 | $0.00 | $0.00 | 8.8867 | 70MP |
| 2006 REAL ESTATE TAXES | $61,474.56 | $0.00 | $0.00 | $61,474.56 | $0.00 | $0.00 | 9.6024 | 70MP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 540.62 | .00 | 546.08 | 546.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 518.01 | 523.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 505.71 | 510.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 524.70 | 530.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 479.34 | 484.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 479.34 | 484.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 504.27 | 509.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 525.71 | 531.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 591.45 | 597.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 537.31 | 542.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 534.10 | 539.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 100.47 | 101.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 88.11 | 89.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THE RYE TELEPHONE COMPANY INC | $165,943.00 | $165,943.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-165,918.44 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-533.70 | $165,918.44 |
| 06/30/2025 | PAYMENT | 2021 - Bill Payment | $-8,064.22 | $166,452.14 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $3,263.76 | $174,516.36 |
| 06/30/2025 | INTEREST | 2021 Interest/Penalty | $2,177.93 | $171,252.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $163,188.38 | $169,074.67 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-255.41 | $5,886.29 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-80,213.73 | $6,141.70 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-257.96 | $86,355.43 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-81,015.87 | $86,613.39 |
| 03/19/2024 | INTEREST | 2023 Interest/Penalty | $804.69 | $167,629.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $160,938.28 | $166,824.57 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-265.00 | $5,886.29 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-86,480.10 | $6,151.29 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-86,480.10 | $92,631.39 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-265.00 | $179,111.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $173,490.20 | $179,376.49 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-88,105.00 | $5,886.29 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-242.09 | $93,991.29 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-88,105.00 | $94,233.38 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-242.09 | $182,338.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $182,580.47 | $182,580.47 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-78,042.09 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-242.09 | $78,042.09 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-78,042.09 | $78,284.18 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-242.09 | $156,326.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $156,568.36 | $156,568.36 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-82,471.81 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-254.68 | $82,471.81 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-82,471.81 | $82,726.49 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-254.68 | $165,198.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $165,452.98 | $165,452.98 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-265.51 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-86,112.23 | $265.51 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-265.51 | $86,377.74 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-86,112.23 | $86,643.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172,755.48 | $172,755.48 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-298.71 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-97,008.25 | $298.71 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-298.71 | $97,306.96 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-97,008.25 | $97,605.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $194,613.92 | $194,613.92 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-119,240.24 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-271.37 | $119,240.24 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-271.37 | $119,511.61 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-119,240.24 | $119,782.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239,023.22 | $239,023.22 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-111,711.59 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-269.75 | $111,711.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-269.75 | $111,981.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-111,711.59 | $112,251.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223,962.68 | $223,962.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-50.74 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-104,760.52 | $50.74 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-104,760.52 | $104,811.26 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-50.74 | $209,571.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $209,622.52 | $209,622.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-91,266.08 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-44.50 | $91,266.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-44.50 | $91,310.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-91,266.08 | $91,355.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $182,621.16 | $182,621.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-21,730.61 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-21,730.61 | $21,730.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $43,461.22 | $43,461.22 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-23,957.66 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-23,957.66 | $23,957.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $47,915.32 | $47,915.32 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-22,418.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-22,418.56 | $22,418.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $44,837.12 | $44,837.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-20,427.57 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-20,427.57 | $20,427.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40,855.14 | $40,855.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-29,739.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-29,739.13 | $29,739.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59,478.26 | $59,478.26 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-32,921.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-32,921.67 | $32,921.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65,843.34 | $65,843.34 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-30,737.28 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-30,737.28 | $30,737.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $61,474.56 | $61,474.56 |