Tax Account 44-000-02-030
Owners
EVASCO MIRIAM CHRISTINE
8640 VILLAGE PL
SUWANNE, GA 30024-4760
Account Summary
| Account ID | 44-000-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17.95 |
| Taxed incl Special Assessments | $17.95 |
| Paid | $17.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $17.95 | $0.00 | $0.00 | $17.95 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $18.67 | $0.00 | $0.00 | $18.67 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $18.91 | $0.00 | $0.00 | $18.91 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $18.70 | $0.00 | $0.56 | $19.26 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $19.41 | $0.00 | $0.00 | $19.41 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $19.38 | $0.00 | $0.58 | $19.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $18.45 | $10.00 | $1.11 | $29.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $18.49 | $10.00 | $0.92 | $29.41 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $17.04 | $0.00 | $0.00 | $17.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $15.59 | $0.00 | $0.00 | $15.59 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $15.46 | $0.00 | $0.00 | $15.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $14.59 | $0.00 | $0.00 | $14.59 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $14.17 | $0.00 | $0.00 | $14.17 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $13.66 | $0.00 | $0.00 | $13.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $14.87 | $0.00 | $0.00 | $14.87 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | EVASCO MIRIAM CHRISTINE PAYIT PAID BY PAYMENT PROVIDER API | $-17.95 | $0.00 |
| 01/19/2026 | Bill | EVASCO MIRIAM CHRISTINE | $17.95 | $17.95 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18.67 | $18.67 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18.91 | $18.91 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.26 | $0.00 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $0.56 | $19.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18.70 | $18.70 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-19.41 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19.41 | $19.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.44 | $19.44 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.96 | $0.00 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $0.58 | $19.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.38 | $19.38 |
| 11/12/2019 | LIEN | 2018 Redemption Payment | $-51.43 | $0.00 |
| 11/12/2019 | LIEN | 2018 Redemption Interest/Fee | $7.87 | $51.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.56 | $43.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $63.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $73.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.11 | $63.12 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $43.56 | $62.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18.45 | $18.45 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-19.41 | $0.00 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $19.41 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $0.92 | $29.41 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $28.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18.49 | $18.49 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.14 | $17.14 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.04 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17.04 | $17.04 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-15.59 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15.59 | $15.59 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-15.46 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15.46 | $15.46 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-14.55 | $0.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14.59 | $14.59 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-14.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14.54 | $14.54 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-14.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.18 | $14.18 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-14.17 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.17 | $14.17 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-13.39 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.39 | $13.39 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-13.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.66 | $13.66 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-14.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.87 | $14.87 |