Tax Account 48-362-02-010
Owners
REINEKE DAVID V/REINEKE JOSHUA JAMES
6191 PEAKE RD
MACON, GA 31220-3957
Account Summary
| Account ID | 48-362-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $0.00 |
| Bill Total | $336.59 |
| Interest | $6.60 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $336.59 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $15.70 | $408.06 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $96.61 | $0.00 | $3.22 | $99.83 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $26.50 | $0.00 | $1.06 | $27.56 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $27.36 | $10.00 | $1.64 | $39.00 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $25.54 | $0.00 | $0.00 | $25.54 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $25.28 | $0.00 | $0.00 | $25.28 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $25.52 | $0.00 | $0.00 | $25.52 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $28.20 | $0.00 | $0.00 | $28.20 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $26.42 | $0.00 | $0.00 | $26.42 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $26.34 | $0.00 | $0.00 | $26.34 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $26.16 | $0.00 | $0.00 | $26.16 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $26.64 | $0.00 | $0.00 | $26.64 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $26.64 | $0.00 | $0.00 | $26.64 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $27.12 | $0.00 | $0.00 | $27.12 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $29.26 | $0.00 | $0.00 | $29.26 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $23.46 | $0.00 | $0.00 | $23.46 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $23.13 | $0.00 | $0.00 | $23.13 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $22.50 | $0.00 | $0.00 | $22.50 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $21.08 | $0.00 | $0.00 | $21.08 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $20.89 | $0.00 | $0.00 | $20.89 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $20.10 | $0.00 | $0.00 | $20.10 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $20.58 | $0.00 | $0.82 | $21.40 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $22.32 | $0.00 | $0.45 | $22.77 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $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 | .00 | 1.20 | 1.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REINEKE DAVID V/REINEKE JOSHUA JAMES | $329.99 | $1,000.82 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-406.62 | $670.83 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $1,077.45 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $15.70 | $1,078.89 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $67.38 | $1,063.19 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $3.22 | $995.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $413.06 | $992.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $579.53 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.39 | $187.17 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-164.82 | $189.56 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $172.21 | $354.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $182.17 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.35 | $85.56 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-27.21 | $85.91 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $1.06 | $113.12 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $32.56 | $112.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.50 | $79.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $53.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $53.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.64 | $63.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.64 | $92.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $90.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $53.00 | $80.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.36 | $27.36 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.20 | $0.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.54 | $25.54 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.94 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $24.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.28 | $25.28 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-25.14 | $0.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.48 | $25.48 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-25.18 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $25.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.52 | $25.52 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-27.94 | $0.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.20 | $28.20 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-26.16 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $26.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26.42 | $26.42 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-26.08 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $26.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26.34 | $26.34 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-25.90 | $0.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26.16 | $26.16 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-26.02 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $26.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.28 | $26.28 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-26.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.02 | $26.02 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-26.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.30 | $26.30 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-26.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26.64 | $26.64 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-26.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.64 | $26.64 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-27.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27.12 | $27.12 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-29.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.26 | $29.26 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-28.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.38 | $28.38 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-23.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.46 | $23.46 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-23.13 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.13 | $23.13 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-22.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.50 | $22.50 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-21.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.08 | $21.08 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-20.89 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.89 | $20.89 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-20.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.10 | $20.10 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-21.40 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $0.82 | $21.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.58 | $20.58 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-21.03 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.03 | $21.03 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-22.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.38 | $22.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-22.77 | $0.00 |
| 06/14/1996 | INTEREST | 1995 Interest/Penalty | $0.45 | $22.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22.32 | $22.32 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.00 | $20.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.00 | $20.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.03 | $20.03 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.03 | $20.03 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.20 | $38.20 |