Tax Account 06-010-08-004
Owners
ITC FIBER HOLDINGS LLC
1791 OG SKINNER DR
WEST POINT, GA 31833
Account Summary
| Account ID | 06-010-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 84 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,447.78 |
| Taxed incl Special Assessments | $8,447.78 |
| Paid | $0.00 |
| Bill Total | $8,447.78 |
| Interest | $0.00 |
| Bill Balance | $8,447.78 |
| Prior Billed* | $4,223.89 |
| Total Account Balance** | $8,447.78 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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 | $7,220.14 | $10.00 | $433.21 | $7,663.35 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,304.14 | $0.00 | $365.21 | $7,669.35 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,703.82 | $0.00 | $0.00 | $5,703.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,685.50 | $0.00 | $56.85 | $5,742.35 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,585.28 | $0.00 | $0.00 | $5,585.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,570.72 | $0.00 | $0.00 | $5,570.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,804.38 | $0.00 | $0.00 | $5,804.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,811.46 | $0.00 | $0.00 | $5,811.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,975.24 | $0.00 | $0.00 | $5,975.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,925.24 | $0.00 | $0.00 | $5,925.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,055.28 | $0.00 | $0.00 | $5,055.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,022.28 | $0.00 | $0.00 | $5,022.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,143.51 | $0.00 | $0.00 | $5,143.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,128.36 | $0.00 | $0.00 | $5,128.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,823.62 | $0.00 | $0.00 | $2,823.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,846.98 | $0.00 | $0.00 | $2,846.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,050.92 | $0.00 | $0.00 | $3,050.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,098.02 | $0.00 | $0.00 | $3,098.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,233.74 | $0.00 | $0.00 | $3,233.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,109.54 | $0.00 | $0.00 | $3,109.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,998.68 | $0.00 | $0.00 | $2,998.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,950.12 | $0.00 | $0.00 | $2,950.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,033.94 | $0.00 | $0.00 | $3,033.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,836.18 | $0.00 | $0.00 | $2,836.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,617.28 | $0.00 | $0.00 | $2,617.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,603.30 | $0.00 | $0.00 | $2,603.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,392.68 | $0.00 | $0.00 | $2,392.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,440.48 | $0.00 | $0.00 | $2,440.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,367.82 | $0.00 | $0.00 | $2,367.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,361.78 | $0.00 | $0.00 | $2,361.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,350.28 | $0.00 | $0.00 | $2,350.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,350.28 | $0.00 | $0.00 | $2,350.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,326.28 | $0.00 | $0.00 | $2,326.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,326.28 | $0.00 | $0.00 | $2,326.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,477.90 | $0.00 | $0.00 | $2,477.90 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | .00 | 27.14 | 13.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.40 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.40 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.15 | 12.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | STEWART TITLE COMPANY DBA EMPIRE TITLE CERTIFIED 102509 | $0.00 | $8,447.78 |
| 01/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-8,044.73 | $8,447.78 |
| 01/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $358.38 | $16,492.51 |
| 01/26/2026 | LIEN | REDEMPTION FEE . | $7.00 | $16,134.13 |
| 01/19/2026 | Bill | KINETIC DEVELOPMENT LLC | $8,447.78 | $16,127.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $7,679.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $7,689.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-7,626.93 | $7,715.77 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $15,342.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $433.21 | $15,332.70 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $7,679.35 | $14,899.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,220.14 | $7,220.14 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.17 | $0.00 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-7,643.18 | $26.17 |
| 09/04/2024 | INTEREST | 2023 Interest/Penalty | $365.21 | $7,669.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,304.14 | $7,304.14 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-5,685.62 | $18.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,703.82 | $5,703.82 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-5,723.97 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $5,723.97 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $56.85 | $5,742.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,685.50 | $5,685.50 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-5,567.44 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $5,567.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,585.28 | $5,585.28 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,776.44 | $8.92 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,776.44 | $2,785.36 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $5,561.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,570.72 | $5,570.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,892.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $2,892.90 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $2,902.19 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,892.90 | $2,911.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,804.38 | $5,804.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,896.44 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $2,896.44 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $2,905.73 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,896.44 | $2,915.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,811.46 | $5,811.46 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2,980.56 | $7.06 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $2,987.62 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,980.56 | $2,994.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,975.24 | $5,975.24 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,955.56 | $7.06 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,955.56 | $2,962.62 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $5,918.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,925.24 | $5,925.24 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,521.62 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $2,521.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $2,527.64 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,521.62 | $2,533.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,055.28 | $5,055.28 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,505.12 | $6.02 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,505.12 | $2,511.14 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $5,016.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,022.28 | $5,022.28 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,565.62 | $6.13 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $2,571.75 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,565.62 | $2,577.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,143.51 | $5,143.51 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,564.18 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,564.18 | $2,564.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,128.36 | $5,128.36 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,411.81 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,411.81 | $1,411.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,823.62 | $2,823.62 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,423.49 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,423.49 | $1,423.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,846.98 | $2,846.98 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,525.46 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,525.46 | $1,525.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,050.92 | $3,050.92 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,549.01 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,549.01 | $1,549.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,098.02 | $3,098.02 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,616.87 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,616.87 | $1,616.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,233.74 | $3,233.74 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,554.77 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,554.77 | $1,554.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,109.54 | $3,109.54 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,499.34 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,499.34 | $1,499.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,998.68 | $2,998.68 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,950.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,950.12 | $2,950.12 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-3,033.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,033.94 | $3,033.94 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,836.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,836.18 | $2,836.18 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-2,617.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,617.28 | $2,617.28 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,603.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,603.30 | $2,603.30 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-2,392.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,392.68 | $2,392.68 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,440.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,440.48 | $2,440.48 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,367.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,367.82 | $2,367.82 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,361.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,361.78 | $2,361.78 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-2,350.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,350.28 | $2,350.28 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-2,350.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,350.28 | $2,350.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-2,326.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,326.28 | $2,326.28 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-2,326.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,326.28 | $2,326.28 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,238.95 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,238.95 | $1,238.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,477.90 | $2,477.90 |