Tax Account 07-0196-07

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Owners

LIVING SPRING LLC
PO BOX 223
CUMMING, GA 30028

Account Summary

Account ID	07-0196-07
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0196-07

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$66.69
Paid	$66.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$66.69

Paid

$66.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.18	$2.45	$0.00	$61.18	$63.63	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.06	$0.00	$0.00	$3.06	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.55	$5.27	$0.00	$63.82	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$56.01	$0.00	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$6.87	$0.00	$52.72	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$11.89	$0.00	$56.15	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$25.39	$0.00	$67.61	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$8.76	$0.00	$48.56	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$23.56	$0.00	$60.90	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$25.25	$0.00	$60.38	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$34.04	$0.00	$0.00	$34.04	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$31.51	$19.96	$0.00	$51.47	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2025	PAYMENT	LIVING SPRING LLC PNP PNP - 185925706	$-66.69	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.06	$66.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$63.63
07/03/2025	BILL	LIVING SPRING LLC	$61.18	$61.18
10/22/2024	PAYMENT	PNP PNP - 164631023	$-63.82	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$63.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$60.89
07/05/2024	BILL	LIVING SPRING LLC	$58.55	$58.55
08/07/2023	PAYMENT	LAND CENTURY LLC CHECK 6572	$-56.01	$0.00
07/06/2023	BILL	LIVING SPRING LLC	$56.01	$56.01
08/01/2022	PAYMENT	LAND CENTURY LLC CHECK NUM: 6446	$-51.86	$0.00
07/07/2022	BILL	LIVING SPRING LLC	$51.86	$51.86
07/27/2021	PAYMENT	LAND, CENTURY CHECK BANK: PNP INTERNET NUM: 97726002	$-48.02	$0.00
07/08/2021	BILL	LAND CENTURY LLC	$48.02	$48.02
02/12/2021	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 092306	$-52.72	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.75	$52.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	AKSTIN JEFF	$45.85	$45.85
04/10/2020	AMENDMENT	remove under $5 balance...pb	$-0.35	$0.00
04/03/2020	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 084323	$-123.76	$0.35
04/01/2020	INTEREST	Monthly Interest	$0.35	$124.11
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$123.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.10	$121.26
03/02/2020	INTEREST	Monthly Interest	$0.35	$118.16
02/03/2020	INTEREST	Monthly Interest	$0.35	$117.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$117.46
01/02/2020	INTEREST	Monthly Interest	$0.35	$114.80
12/03/2019	INTEREST	Monthly Interest	$0.35	$114.45
10/31/2019	INTEREST	Monthly Interest	$0.35	$114.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.21	$113.75
10/01/2019	INTEREST	Monthly Interest	$0.35	$111.54
09/03/2019	INTEREST	Monthly Interest	$0.35	$111.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$110.84
08/01/2019	INTEREST	Monthly Interest	$0.35	$109.07
07/08/2019	BILL	AKSTIN JEFF	$44.26	$108.72
07/01/2019	INTEREST	Monthly Interest	$0.35	$64.46
06/01/2019	INTEREST	Monthly Interest	$0.35	$64.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$63.76
03/27/2019	PENALTY	1st year delq letters	$2.25	$53.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$51.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$48.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$46.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.91
07/05/2018	BILL	AKSTIN JEFF	$42.22	$42.22
03/26/2018	PAYMENT	AKSTIN, JEFF CHECK BANK: OP INTERNET NUM: 128385294	$-162.31	$0.00
03/26/2018	AMENDMENT	Rmvd 3rd Yr Certified Fee/pd	$-8.00	$162.31
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$170.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.79	$162.31
03/01/2018	INTEREST	Monthly Interest	$0.54	$159.52
02/01/2018	INTEREST	Monthly Interest	$0.54	$158.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$158.44
01/02/2018	INTEREST	Monthly Interest	$0.54	$156.05
12/01/2017	INTEREST	Monthly Interest	$0.54	$155.51
11/01/2017	INTEREST	Monthly Interest	$0.54	$154.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$154.43
10/02/2017	INTEREST	Monthly Interest	$0.54	$152.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$151.90
09/01/2017	INTEREST	Monthly Interest	$0.54	$150.31
08/01/2017	INTEREST	Monthly Interest	$0.54	$149.77
07/11/2017	BILL	AKSTIN JEFF	$39.80	$149.23
07/03/2017	INTEREST	Monthly Interest	$0.54	$109.43
06/01/2017	INTEREST	Monthly Interest	$0.54	$108.89
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$108.35
04/03/2017	INTEREST	Monthly Interest	$0.23	$98.35
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$98.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.61	$95.87
03/01/2017	INTEREST	Monthly Interest	$0.23	$93.26
02/01/2017	INTEREST	Monthly Interest	$0.23	$93.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$92.80
01/03/2017	INTEREST	Monthly Interest	$0.23	$90.56
12/01/2016	INTEREST	Monthly Interest	$0.23	$90.33
11/01/2016	INTEREST	Monthly Interest	$0.23	$90.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$89.87
10/03/2016	INTEREST	Monthly Interest	$0.23	$88.00
09/01/2016	INTEREST	Monthly Interest	$0.23	$87.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$87.54
08/23/2016	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 011236	$-7.53	$86.05
08/01/2016	INTEREST	Monthly Interest	$0.29	$93.58
07/07/2016	BILL	AKSTIN JEFF	$37.34	$93.29
07/01/2016	INTEREST	Monthly Interest	$0.29	$55.95
06/01/2016	INTEREST	Monthly Interest	$0.29	$55.66
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.54
07/02/2015	BILL	AKSTIN JEFF	$35.13	$35.13
07/08/2014	PAYMENT	TATUM, CURTIS R CREDIT: D BANK: OP INTERNET NUM: 071809	$-85.51	$0.00
07/03/2014	BILL	TATUM VIRGINIA	$34.04	$85.51
07/01/2014	INTEREST	Monthly Interest	$0.26	$51.47
06/02/2014	INTEREST	Monthly Interest	$0.26	$51.21
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$50.95
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$40.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.21	$38.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.89	$36.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.58	$34.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.26	$32.77
07/02/2013	BILL	TATUM CURTIS ROBERT	$31.51	$31.51
04/23/2013	PAYMENT	JAIME J MEDRANO CHECK BANK: WF INTERNET NUM: 013042303061962	$-38.09	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$38.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.04	$35.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.75	$33.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.46	$31.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$30.34
07/10/2012	BILL	MEDRANO JAIME J & ANASTACIA R	$29.17	$29.17
08/15/2011	PAYMENT	JAIME J MEDRANO CHECK BANK: WF INTERNET NUM: 011081503055662	$-27.02	$0.00
07/11/2011	BILL	MEDRANO JAIME J & ANASTACIA R	$27.02	$27.02
08/23/2010	PAYMENT	FRAME DECOR CHECK NUM: 1047	$-25.25	$0.00
07/09/2010	BILL	MEDRANO JAIME J & ANASTACIA R	$25.25	$25.25
01/04/2010	PAYMENT	MERDRANO, JAIME J & ANASTACIA CHECK NUM: 1641	$-25.21	$0.00
01/04/2010	AMENDMENT	remove balance under $5...pb	$-0.71	$25.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$25.92
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.73
07/10/2009	BILL	MEDRANO JAIME J & ANASTACIA R	$23.78	$23.78
08/15/2008	PAYMENT	FRAM DECOR CHECK BANK: 68*54 NUM: 1012	$-22.09	$0.00
07/10/2008	BILL	MEDRANO JAIME J & ANASTACIA R	$22.09	$22.09
08/22/2007	PAYMENT	FRAME DECOR CHECK BANK: 68 1 NUM: 1704	$-20.87	$0.00
07/12/2007	BILL	MEDRANO JAIME J & ANASTACIA R	$20.87	$20.87
08/22/2006	PAYMENT	FRAME DECOR CHECK BANK: 68*1 NUM: 1459	$-19.62	$0.00
07/06/2006	BILL	MEDRANO JAIME J & ANASTACIA R	$19.62	$19.62
08/08/2005	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884	$-19.62	$0.00
07/18/2005	BILL	FINANCE ALL LLC	$19.62	$19.62

Tax Account 07-0196-07

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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