Tax Account 95-190-07-013
Owners
DAVIS BRIAN
593 BUSH RD
SAVANNAH, GA 31419
Account Summary
| Account ID | 95-190-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,284.57 |
| Taxed incl Special Assessments | $2,284.57 |
| Paid | $1,142.29 |
| Bill Total | $2,307.42 |
| Interest | $22.85 |
| Bill Balance | $1,142.28 |
| Prior Billed* | $1,142.28 |
| Total Account Balance** | $1,165.13 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,265.90 | $0.00 | $0.00 | $2,265.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,291.92 | $0.00 | $0.00 | $2,291.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,647.78 | $0.00 | $0.00 | $1,647.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,688.74 | $0.00 | $0.00 | $1,688.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,502.14 | $0.00 | $0.00 | $1,502.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,498.14 | $0.00 | $0.00 | $1,498.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,334.76 | $0.00 | $0.00 | $1,334.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,336.38 | $0.00 | $0.00 | $1,336.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,193.04 | $0.00 | $0.00 | $1,193.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,183.12 | $0.00 | $0.00 | $1,183.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,091.54 | $0.00 | $0.00 | $1,091.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,065.62 | $0.00 | $0.00 | $1,065.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,116.40 | $0.00 | $0.00 | $1,116.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,106.14 | $0.00 | $0.00 | $1,106.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,199.64 | $0.00 | $0.00 | $1,199.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,209.30 | $0.00 | $0.00 | $1,209.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,219.32 | $0.00 | $0.00 | $1,219.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,176.40 | $0.00 | $0.00 | $1,176.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,079.00 | $0.00 | $0.00 | $1,079.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,124.50 | $0.00 | $0.00 | $1,124.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,106.30 | $0.00 | $0.00 | $1,106.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $60.62 | $0.00 | $1.82 | $62.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 15.86 | 15.88 | 15.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | DAVIS BRIAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,142.29 | $1,142.28 |
| 01/19/2026 | Bill | DAVIS BRIAN | $2,284.57 | $2,284.57 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,229.88 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-36.02 | $2,229.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,265.90 | $2,265.90 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,255.90 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-36.02 | $2,255.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,291.92 | $2,291.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-813.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $813.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $823.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-813.04 | $834.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,647.78 | $1,647.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-833.52 | $10.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.52 | $844.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $1,677.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,688.74 | $1,688.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-741.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.63 | $741.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.63 | $751.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-741.44 | $760.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,502.14 | $1,502.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-739.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $739.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $749.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-739.44 | $758.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,498.14 | $1,498.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-658.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $658.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-658.86 | $667.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $1,326.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,334.76 | $1,334.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.67 | $8.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.67 | $668.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $1,327.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,336.38 | $1,336.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-591.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $591.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-591.42 | $596.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $1,187.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,193.04 | $1,193.04 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-586.46 | $5.10 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $591.56 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-586.46 | $596.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,183.12 | $1,183.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-541.06 | $4.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $545.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-541.06 | $550.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,091.54 | $1,091.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-528.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $528.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-528.19 | $532.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,061.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,065.62 | $1,065.62 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-553.38 | $4.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $558.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-553.38 | $563.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,116.40 | $1,116.40 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-553.07 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-553.07 | $553.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,106.14 | $1,106.14 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,199.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,199.64 | $1,199.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-604.65 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-604.65 | $604.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,209.30 | $1,209.30 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-600.40 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-600.40 | $600.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,200.80 | $1,200.80 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-609.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-609.66 | $609.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,219.32 | $1,219.32 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-588.20 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-588.20 | $588.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,176.40 | $1,176.40 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $539.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,079.00 | $1,079.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-562.25 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-562.25 | $562.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,124.50 | $1,124.50 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-553.15 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-553.15 | $553.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,106.30 | $1,106.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-572.19 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-572.19 | $572.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,144.38 | $1,144.38 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,069.80 | $1,069.80 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-62.44 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $1.82 | $62.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.62 | $60.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-26.77 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $36.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $26.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |