Tax Account 48-362-02-024
Owners
REINEKE DAVID V/REINEKE JOSHUA JAMES
6191 PEAKE RD
MACON, GA 31220-3957
Account Summary
| Account ID | 48-362-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 10022 MILLER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,176.26 |
| Taxed incl Special Assessments | $1,176.26 |
| Paid | $1,176.26 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,176.26 | $0.00 | $0.00 | $1,176.26 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $618.86 | $0.00 | $0.00 | $618.86 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $485.82 | $0.00 | $0.00 | $485.82 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $496.90 | $0.00 | $0.00 | $496.90 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $529.62 | $0.00 | $0.00 | $529.62 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $481.46 | $0.00 | $0.00 | $481.46 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $452.88 | $0.00 | $0.00 | $452.88 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $424.64 | $0.00 | $0.00 | $424.64 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $402.68 | $0.00 | $0.00 | $402.68 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $399.78 | $0.00 | $0.00 | $399.78 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $884.80 | $0.00 | $0.00 | $884.80 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $938.26 | $0.00 | $0.00 | $938.26 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $947.10 | $0.00 | $0.00 | $947.10 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $955.48 | $0.00 | $0.00 | $955.48 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $972.38 | $0.00 | $0.00 | $972.38 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $975.26 | $0.00 | $0.00 | $975.26 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $946.12 | $0.00 | $0.00 | $946.12 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $871.98 | $0.00 | $0.00 | $871.98 | $0.00 | $0.00 | 10.1986 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-588.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-588.13 | $588.13 |
| 01/19/2026 | Bill | REINEKE DAVID V/REINEKE JOSHUA JAMES | $1,176.26 | $1,176.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-298.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $298.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-298.14 | $309.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $607.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $618.86 | $618.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-301.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $301.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-301.37 | $312.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $614.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $625.32 | $625.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-236.26 | $6.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.65 | $242.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-236.26 | $249.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $485.82 | $485.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-241.80 | $6.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-241.80 | $248.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.65 | $490.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $496.90 | $496.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-257.71 | $7.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-257.71 | $264.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $522.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $529.62 | $529.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-257.02 | $7.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-257.02 | $264.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.10 | $521.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $528.24 | $528.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-234.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $234.30 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-234.30 | $240.73 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $475.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $481.46 | $481.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-234.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $234.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-234.65 | $241.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $475.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $482.16 | $482.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-222.37 | $4.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-222.37 | $226.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $448.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.88 | $452.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-208.25 | $4.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-208.25 | $212.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $420.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $424.64 | $424.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-197.47 | $3.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-197.47 | $201.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $398.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $402.68 | $402.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-196.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $196.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-196.02 | $199.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $395.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $399.78 | $399.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-221.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $221.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-221.33 | $225.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $447.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $451.36 | $451.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-442.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.40 | $442.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $884.80 | $884.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-469.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-469.13 | $469.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.26 | $938.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-473.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-473.55 | $473.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $947.10 | $947.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-477.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-477.74 | $477.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $955.48 | $955.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-486.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-486.19 | $486.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $972.38 | $972.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-487.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-487.63 | $487.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $975.26 | $975.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-473.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-473.06 | $473.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $946.12 | $946.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-435.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-435.99 | $435.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $871.98 | $871.98 |