Tax Account 47-261-27-057
Owners
DUNCAN BRADAS MARTHA/ LANE KIRK BOND
205 SUMMERBRANCH RD SW
MADISON, AL 35756-5605
Account Summary
| Account ID | 47-261-27-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $387.22 |
| Taxed incl Special Assessments | $387.22 |
| Paid | $387.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 110.951 |
| Tax District | 70L (70L) |
* 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 |
|---|---|---|---|---|---|---|---|---|
| 2020 REAL ESTATE TAXES | $387.22 | $0.00 | $0.00 | $387.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $390.20 | $0.00 | $0.00 | $390.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $391.24 | $0.00 | $0.00 | $391.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $371.58 | $0.00 | $0.00 | $371.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $370.62 | $0.00 | $0.00 | $370.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $368.38 | $0.00 | $0.00 | $368.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $369.96 | $0.00 | $11.09 | $381.05 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $368.94 | $0.00 | $11.07 | $380.01 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $372.24 | $0.00 | $0.00 | $372.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $375.14 | $0.00 | $0.00 | $375.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $375.28 | $0.00 | $0.00 | $375.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $376.14 | $0.00 | $0.00 | $376.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $391.52 | $0.00 | $0.00 | $391.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $419.28 | $0.00 | $0.00 | $419.28 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $413.74 | $0.00 | $0.00 | $413.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $405.34 | $0.00 | $6.08 | $411.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $377.56 | $0.00 | $0.00 | $377.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $77.12 | $0.00 | $0.00 | $77.12 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-386.12 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $386.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $387.22 | $387.22 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-389.10 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $389.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $390.20 | $390.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-390.14 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $391.24 | $391.24 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-390.62 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $390.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.72 | $391.72 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-391.40 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $391.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.22 | $392.22 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-370.76 | $0.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.58 | $371.58 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-369.80 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $369.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $370.62 | $370.62 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-367.56 | $0.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $368.38 | $368.38 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.84 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-380.21 | $0.84 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $11.09 | $381.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $369.96 | $369.96 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-380.01 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $11.07 | $380.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $368.94 | $368.94 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-372.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $372.24 | $372.24 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-375.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.14 | $375.14 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-375.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.28 | $375.28 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-188.07 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-188.07 | $188.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.14 | $376.14 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-202.96 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-202.96 | $202.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $405.92 | $405.92 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-391.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $391.52 | $391.52 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-419.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $419.28 | $419.28 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-413.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $413.74 | $413.74 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-202.67 | $0.00 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-208.75 | $202.67 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $6.08 | $411.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $405.34 | $405.34 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-377.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $377.56 | $377.56 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-77.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $77.12 | $77.12 |