Tax Account 45-000-06-090
Owners
HENRY ANDREA
212 BIG ROCK WAY
WOODSTOCK, GA 30188-2657
Account Summary
| Account ID | 45-000-06-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $52.66 |
| Taxed incl Special Assessments | $52.66 |
| Paid | $52.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $52.66 | $0.00 | $0.00 | $52.66 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $53.40 | $0.00 | $0.00 | $53.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $52.52 | $0.00 | $0.00 | $52.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $55.22 | $0.00 | $0.00 | $55.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $55.18 | $0.00 | $0.00 | $55.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $52.58 | $0.00 | $0.00 | $52.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $52.66 | $0.00 | $0.00 | $52.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $48.98 | $0.00 | $0.00 | $48.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $45.88 | $0.00 | $0.00 | $45.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $41.90 | $0.00 | $0.00 | $41.90 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $256.56 | $0.00 | $0.00 | $256.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $39.19 | $0.00 | $0.00 | $39.19 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $34.56 | $0.00 | $0.00 | $34.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $33.58 | $0.00 | $0.00 | $33.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $32.30 | $0.00 | $0.00 | $32.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $32.94 | $0.00 | $0.00 | $32.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $32.60 | $0.00 | $0.00 | $32.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $31.62 | $0.00 | $0.00 | $31.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 214.96 | 214.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | HENRY ANDREA PAYIT PAID BY PAYMENT PROVIDER API | $-52.66 | $0.00 |
| 01/19/2026 | Bill | HENRY ANDREA | $52.66 | $52.66 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-53.20 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $53.40 | $53.40 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-53.78 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $53.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.98 | $53.98 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-52.32 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $52.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $52.52 | $52.52 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-56.84 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $57.04 | $57.04 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-55.04 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $55.22 | $55.22 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-55.00 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $55.18 | $55.18 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-52.40 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $52.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52.58 | $52.58 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-52.48 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $52.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.66 | $52.66 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-48.86 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $48.98 | $48.98 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-45.76 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $45.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45.88 | $45.88 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-41.78 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $41.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.90 | $41.90 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-214.96 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $214.96 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-41.48 | $215.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $256.56 | $256.56 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-39.08 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $39.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.19 | $39.19 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-34.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.56 | $34.56 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-33.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $33.58 | $33.58 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-33.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.86 | $33.86 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-32.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.30 | $32.30 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-32.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.94 | $32.94 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-34.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.12 | $34.12 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.98 | $32.98 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-33.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.10 | $33.10 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-32.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $32.60 | $32.60 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-31.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $31.62 | $31.62 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-29.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $29.38 | $29.38 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-29.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29.08 | $29.08 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $29.30 | $29.30 |