Tax Account 48-220-00-008
Owners
WILLIAMS JILL L
262 BARRINGTON FARMS PKWY
SHARPSBURG, GA 30277-1867
Account Summary
| Account ID | 48-220-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $236.20 | $10.00 | $14.17 | $260.37 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $235.52 | $10.00 | $14.13 | $259.65 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $217.18 | $0.00 | $2.17 | $219.35 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $216.64 | $0.00 | $0.00 | $216.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $216.66 | $10.00 | $13.00 | $239.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $216.98 | $0.00 | $8.68 | $225.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $217.30 | $0.00 | $2.18 | $219.48 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $203.54 | $0.00 | $0.00 | $203.54 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $202.90 | $10.00 | $12.17 | $225.07 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $201.42 | $0.00 | $0.00 | $201.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $202.46 | $0.00 | $6.08 | $208.54 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $201.78 | $0.00 | $0.00 | $201.78 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $204.00 | $0.00 | $6.12 | $210.12 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $205.94 | $0.00 | $6.18 | $212.12 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $206.02 | $0.00 | $6.18 | $212.20 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $209.66 | $0.00 | $6.29 | $215.95 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $226.26 | $0.00 | $6.79 | $233.05 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $219.50 | $0.00 | $6.59 | $226.09 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $118.30 | $0.00 | $0.00 | $118.30 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $116.68 | $0.00 | $0.00 | $116.68 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $113.50 | $0.00 | $3.41 | $116.91 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $106.32 | $0.00 | $0.00 | $106.32 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $105.34 | $0.00 | $0.00 | $105.34 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $103.80 | $0.00 | $4.15 | $107.95 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $106.08 | $0.00 | $0.00 | $106.08 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $112.90 | $0.00 | $0.00 | $112.90 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $112.58 | $0.00 | $3.38 | $115.96 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $100.86 | $0.00 | $1.16 | $102.02 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $100.86 | $0.00 | $3.03 | $103.89 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $101.02 | $0.00 | $3.03 | $104.05 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $101.02 | $0.00 | $4.55 | $105.57 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $96.34 | $0.00 | $4.34 | $100.68 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | WILLIAMS JILL L CHECK 00101 | $-329.99 | $0.00 |
| 01/19/2026 | Bill | WILLIAMS JILL L | $329.99 | $329.99 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-195.49 | $0.69 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-195.49 | $196.18 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $391.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $395.22 |
| 03/21/2024 | LIEN | 2022 Redemption Payment | $-304.10 | $396.60 |
| 03/21/2024 | LIEN | 2022 Redemption Interest/Fee | $27.73 | $700.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $672.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $276.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $286.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-249.59 | $287.15 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $14.17 | $536.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $522.57 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $276.37 | $512.57 |
| 01/03/2023 | LIEN | 2021 Redemption Payment | $-291.60 | $236.20 |
| 01/03/2023 | LIEN | 2021 Redemption Interest/Fee | $17.95 | $527.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $236.20 | $509.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $273.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $283.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-248.87 | $284.43 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $14.13 | $533.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $519.17 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $273.65 | $509.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $235.52 | $235.52 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-110.38 | $0.38 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $2.17 | $110.76 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-108.22 | $108.59 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $216.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $217.18 | $217.18 |
| 02/19/2020 | LIEN | 2018 Redemption Payment | $-273.34 | $0.00 |
| 02/19/2020 | LIEN | 2018 Redemption Interest/Fee | $19.68 | $273.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $253.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-215.90 | $254.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $216.64 | $470.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $253.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $254.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-228.88 | $264.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.00 | $493.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $480.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $253.66 | $470.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $216.66 | $216.66 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-224.89 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $224.89 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $8.68 | $225.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $216.98 | $216.98 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-110.55 | $0.28 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $2.18 | $110.83 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $108.65 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-108.38 | $108.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $217.30 | $217.30 |
| 04/22/2016 | LIEN | 2014 Redemption Payment | $-257.91 | $0.00 |
| 04/22/2016 | LIEN | 2014 Redemption Interest/Fee | $20.84 | $257.91 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $237.07 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-203.00 | $237.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $203.54 | $440.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-214.50 | $237.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $451.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $452.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $462.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.17 | $452.14 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $237.07 | $439.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $202.90 | $202.90 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-200.88 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $200.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $201.42 | $201.42 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.56 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-207.98 | $0.56 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $6.08 | $208.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $202.46 | $202.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-201.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $201.78 | $201.78 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-210.12 | $0.00 |
| 10/04/2011 | INTEREST | 2010 Interest/Penalty | $6.12 | $210.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $204.00 | $204.00 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-212.12 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $6.18 | $212.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $205.94 | $205.94 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-212.20 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $6.18 | $212.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $206.02 | $206.02 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-215.95 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $6.29 | $215.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.66 | $209.66 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-233.05 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $6.79 | $233.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $226.26 | $226.26 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-226.09 | $0.00 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $6.59 | $226.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $219.50 | $219.50 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-118.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $118.30 | $118.30 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-116.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $116.68 | $116.68 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-116.91 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $3.41 | $116.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $113.50 | $113.50 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-106.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $106.32 | $106.32 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-105.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $105.34 | $105.34 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-101.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $101.38 | $101.38 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-107.95 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $4.15 | $107.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $103.80 | $103.80 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-106.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $106.08 | $106.08 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-112.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $112.90 | $112.90 |
| 07/16/1996 | PAYMENT | 1995 - Bill Payment | $-115.96 | $0.00 |
| 07/16/1996 | INTEREST | 1995 Interest/Penalty | $3.38 | $115.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $112.58 | $112.58 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-102.02 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.16 | $102.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $100.86 | $100.86 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-103.89 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $3.03 | $103.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $100.86 | $100.86 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-104.05 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $3.03 | $104.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $101.02 | $101.02 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-105.57 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $4.55 | $105.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $101.02 | $101.02 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-100.68 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $4.34 | $100.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $96.34 | $96.34 |