Tax Account 56-000-04-038
Owners
PATTERSON SHAN K
7012 SURREY DR
WOODSTOCK, GA 30189-6236
Account Summary
| Account ID | 56-000-04-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.62 |
| Taxed incl Special Assessments | $5.62 |
| Paid | $0.00 |
| Bill Total | $5.62 |
| Interest | $0.00 |
| Bill Balance | $5.62 |
| Prior Billed* | $5.62 |
| Total Account Balance** | $5.73 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $7.47 | $0.00 | $0.00 | $7.47 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $7.55 | $0.00 | $0.00 | $7.55 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $7.47 | $0.00 | $0.00 | $7.47 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $8.38 | $0.00 | $0.00 | $8.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $7.46 | $0.00 | $0.00 | $7.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $7.82 | $0.00 | $0.00 | $7.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $6.54 | $0.00 | $0.00 | $6.54 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $6.12 | $0.00 | $0.18 | $6.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $5.41 | $0.00 | $0.00 | $5.41 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PATTERSON SHAN K | $5.62 | $5.62 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7.47 | $7.47 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-7.55 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7.55 | $7.55 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.47 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.47 | $7.47 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.38 | $8.38 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.46 | $7.46 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.82 | $7.82 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.35 | $7.35 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.36 | $7.36 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.54 | $6.54 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $0.00 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $0.18 | $6.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.12 | $6.12 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.41 | $5.41 |