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Tax Account 07-0358-03

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Owners

COWLISHAW SUSAN C
158 MACKAY DR
BRUNSWICK, GA 31525

Account Summary

Account ID 07-0358-03
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $39.27
Total $39.27
Paid $39.27
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$39.27$0.00$39.27$39.27$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$37.12$0.00$37.12$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$34.38$0.00$34.38$0.00$0.002.23064.0
2022/2023 SECURED TAXES$31.83$0.00$31.83$0.00$0.002.23064.0
2021/2022 SECURED TAXES$29.47$0.00$29.47$0.00$0.002.23064.0
2020/2021 SECURED TAXES$28.15$0.00$28.15$0.00$0.002.23064.0
2019/2020 SECURED TAXES$27.16$0.00$27.16$0.00$0.002.23064.0
2018/2019 SECURED TAXES$25.92$0.00$25.92$0.00$0.002.19014.0
2017/2018 SECURED TAXES$24.42$0.00$24.42$0.00$0.002.19014.0
2016/2017 SECURED TAXES$22.91$0.00$22.91$0.00$0.002.19014.0
2015/2016 SECURED TAXES$21.54$0.00$21.54$0.00$0.002.23064.0
2014/2015 SECURED TAXES$19.95$0.00$19.95$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2025PAYMENTCOWLISHAW SUSAN C CHECK 2680$-39.27$0.00
07/03/2025BILLCOWLISHAW SUSAN C$39.27$39.27
08/05/2024PAYMENTCOWLISHAW, SUSAN C CHECK 2657$-37.12$0.00
07/05/2024BILLCOWLISHAW SUSAN C$37.12$37.12
07/26/2023PAYMENTCOWLISHAW SUSAN C CHECK 2631$-34.38$0.00
07/06/2023BILLCOWLISHAW SUSAN C$34.38$34.38
08/22/2022PAYMENTCOWLISHAW, SUSAN C CHECK 2613$-31.83$0.00
07/07/2022BILLCOWLISHAW SUSAN C$31.83$31.83
07/27/2021PAYMENTCOWLISHAW SUSAN C CHECK NUM: 2588$-29.47$0.00
07/08/2021BILLCOWLISHAW SUSAN C$29.47$29.47
08/28/2020PAYMENTCOWLISHAW SUSAN C CHECK NUM: 2564$-28.15$0.00
08/28/2020AMENDMENTremove penalty/postmarked...pb$-1.13$28.15
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.13$29.28
07/10/2020BILLCOWLISHAW SUSAN C$28.15$28.15
07/26/2019PAYMENTCOWLISHAW SUSAN C CHECK NUM: 2518$-27.16$0.00
07/08/2019BILLCOWLISHAW SUSAN C$27.16$27.16
07/23/2018PAYMENTCOWLISHAW, SUSAN C CHECK NUM: 2462$-25.92$0.00
07/05/2018BILLCOWLISHAW SUSAN C$25.92$25.92
08/04/2017PAYMENTCOWLISHAW SUSAN C CHECK NUM: 2348$-24.42$0.00
07/11/2017BILLCOWLISHAW SUSAN C$24.42$24.42
08/08/2016PAYMENTCOWLISHAW SUSAN C CHECK NUM: 2266$-22.91$0.00
07/07/2016BILLCOWLISHAW SUSAN C$22.91$22.91
07/30/2015PAYMENTCOWLISHAW SUSAN C CHECK NUM: 2110$-21.54$0.00
07/02/2015BILLCOWLISHAW SUSAN C$21.54$21.54
07/28/2014PAYMENTCOWLISHAW SUSAN C CHECK NUM: 1968$-19.95$0.00
07/03/2014BILLCOWLISHAW SUSAN C$19.95$19.95
07/22/2013PAYMENTCOWLISHAW, SUSAN C CHECK NUM: 1828$-18.48$0.00
07/02/2013BILLCOWLISHAW SUSAN C$18.48$18.48
07/30/2012PAYMENTCOWLISHAW, SUSAN C CHECK NUM: 1674$-17.11$0.00
07/10/2012BILLCOWLISHAW SUSAN C$17.11$17.11
07/27/2011PAYMENTCOWLISHAW, SUSAN C CHECK NUM: 1568$-15.83$0.00
07/11/2011BILLCOWLISHAW SUSAN C$15.83$15.83
08/04/2010PAYMENTCHU DONNY CHECK NUM: 2677$-14.80$0.00
07/09/2010BILLCHU DONNY H$14.80$14.80
07/27/2009PAYMENTCHU DONNY CHECK BANK: 11*35 NUM: 2613$-13.94$0.00
07/10/2009BILLCHU DONNY H$13.94$13.94