Tax Account 15-143-17-021
Owners
COCA COLA BOTTLING CO
PO BOX 1734
ATLANTA, GA 30301-1734
OF NEW YORK
Account Summary
| Account ID | 15-143-17-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $70.77 |
| Taxed incl Special Assessments | $70.77 |
| Paid | $0.00 |
| Bill Total | $78.61 |
| Interest | $7.84 |
| Bill Balance | $78.61 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $210.36 | $5.00 | $8.41 | $0.00 | $223.77 | $0.00 |
| 2023 REAL ESTATE TAXES | $212.66 | $14.00 | $14.88 | $0.00 | $241.54 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $78.24 | $5.00 | $3.13 | $86.37 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $78.52 | $5.00 | $3.14 | $86.66 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $80.64 | $0.00 | $1.62 | $82.26 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $80.86 | $5.00 | $3.24 | $89.10 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $72.46 | $10.00 | $4.34 | $86.80 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $73.20 | $0.00 | $0.00 | $73.20 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $73.06 | $0.00 | $2.19 | $75.25 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $72.78 | $0.00 | $2.91 | $75.69 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $72.92 | $0.00 | $0.00 | $72.92 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $73.66 | $0.00 | $0.00 | $73.66 | $0.00 | $0.00 | 9.0606 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .00 | .38 | .38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | .00 | 1.04 | 1.04 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | .00 | 1.04 | 1.04 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $906.85 |
| 08/29/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $911.85 |
| 08/31/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $916.85 |
| 08/31/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $921.85 |
| 08/31/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $916.85 |
| 08/29/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $911.85 |
| 08/28/2026 | LIEN | 2025 ADDED TO COUNTY HELD TAX LIEN CERT #002225 | $0.00 | $906.85 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $1.42 | $906.85 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $1.42 | $905.43 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $904.01 |
| 01/19/2026 | BILL | COCA COLA BOTTLING CO | $70.77 | $899.01 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $828.24 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $8.41 | $823.24 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $814.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $210.36 | $814.83 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $14.88 | $604.47 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $589.59 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $579.59 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $579.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $212.66 | $575.59 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-81.00 | $362.93 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $443.93 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $3.13 | $444.30 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $86.37 | $441.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $78.24 | $354.80 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $276.56 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-81.29 | $276.93 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $3.14 | $358.22 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $86.66 | $355.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $78.52 | $268.42 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $189.90 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-81.87 | $190.29 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $1.62 | $272.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $80.64 | $270.54 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $189.90 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-83.70 | $190.30 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $3.24 | $274.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $89.10 | $270.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $80.86 | $181.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-76.40 | $100.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $177.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $187.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $187.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.34 | $177.60 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $100.80 | $173.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.46 | $72.46 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-72.82 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $72.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $73.20 | $73.20 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-74.96 | $0.29 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $2.19 | $75.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $73.06 | $73.06 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-75.40 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $75.40 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $2.91 | $75.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72.78 | $72.78 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-72.64 | $0.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $72.92 | $72.92 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-72.80 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $72.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $73.08 | $73.08 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-73.38 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $73.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $73.66 | $73.66 |