Tax Account 07-0482-02
Owners
HICKS MICHEAL & JULIE
94 ANDREWS RD
TOCCOA, GA 30577
HICKS MICHEAL
HICKS JULIE
Account Summary
| Account ID | 07-0482-02 |
|---|---|
| Account Type | Real Estate |
| Location | SMELSER PASS RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.40 |
| Total | $42.40 |
| Paid | $42.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $40.09 | $0.00 | $0.00 | $40.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.38 | $1.38 | $0.00 | $35.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.83 | $0.00 | $0.00 | $31.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.41 | $0.00 | $0.00 | $30.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $28.02 | $0.00 | $0.00 | $28.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.42 | $0.00 | $0.00 | $26.42 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.78 | $0.00 | $0.00 | $24.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.30 | $0.00 | $0.00 | $23.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.56 | $0.00 | $0.00 | $21.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | HICKS MICHEAL & JULIE PNP PNP - 181297244 | $-42.40 | $0.00 |
| 07/03/2025 | BILL | HICKS MICHEAL & JULIE | $42.40 | $42.40 |
| 08/05/2024 | PAYMENT | PNP PNP - 160549990 | $-40.09 | $0.00 |
| 07/05/2024 | BILL | HICKS MICHEAL & JULIE | $40.09 | $40.09 |
| 07/31/2023 | PAYMENT | PNP PNP - 139955748 | $-37.12 | $0.00 |
| 07/06/2023 | BILL | HICKS MICHEAL & JULIE | $37.12 | $37.12 |
| 09/26/2022 | PAYMENT | PNP PNP - 121520326 | $-35.76 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.38 | $35.76 |
| 07/07/2022 | BILL | HICKS MICHEAL & JULIE | $34.38 | $34.38 |
| 08/09/2021 | PAYMENT | HICKS, JULIE CREDIT: D BANK: PNP INTERNET NUM: 98443089 | $-31.83 | $0.00 |
| 07/08/2021 | BILL | HICKS MICHEAL & JULIE | $31.83 | $31.83 |
| 07/27/2020 | PAYMENT | HICKS, MICHEAL CREDIT: D BANK: OP INTERNET NUM: 101085 | $-30.41 | $0.00 |
| 07/10/2020 | BILL | HICKS MICHEAL & JULIE | $30.41 | $30.41 |
| 07/25/2019 | PAYMENT | HICKS, JULIE CREDIT: D BANK: OP INTERNET NUM: 063046 | $-29.36 | $0.00 |
| 07/08/2019 | BILL | HICKS MICHEAL & JULIE | $29.36 | $29.36 |
| 08/09/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 568333 | $-28.02 | $0.00 |
| 07/05/2018 | BILL | APPM LLC | $28.02 | $28.02 |
| 07/21/2017 | PAYMENT | MANN W E CHECK NUM: 2765 | $-26.42 | $0.00 |
| 07/11/2017 | BILL | MANN W E BILL | $26.42 | $26.42 |
| 07/22/2016 | PAYMENT | MANN, W E CHECK NUM: 2677 | $-24.78 | $0.00 |
| 07/07/2016 | BILL | MANN W E BILL | $24.78 | $24.78 |
| 07/20/2015 | PAYMENT | MANN, W E CHECK NUM: 2485 | $-23.30 | $0.00 |
| 07/02/2015 | BILL | MANN W E BILL | $23.30 | $23.30 |
| 07/16/2014 | PAYMENT | MANN W E CHECK NUM: 2349 | $-21.56 | $0.00 |
| 07/03/2014 | BILL | MANN W E BILL | $21.56 | $21.56 |
| 07/12/2013 | PAYMENT | MANN W E CHECK NUM: 2158 | $-19.97 | $0.00 |
| 07/02/2013 | BILL | MANN W E BILL | $19.97 | $19.97 |
| 07/23/2012 | PAYMENT | MANN W E CHECK NUM: 1967 | $-18.50 | $0.00 |
| 07/10/2012 | BILL | MANN W E BILL | $18.50 | $18.50 |
| 07/29/2011 | PAYMENT | MANN, W E CHECK NUM: 1776 | $-17.14 | $0.00 |
| 07/11/2011 | BILL | MANN W E BILL | $17.14 | $17.14 |
| 08/23/2010 | PAYMENT | MANN, W E BILL CHECK NUM: 1582 | $-16.01 | $0.00 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $16.01 | $16.01 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-15.09 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.60 | $15.09 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.60 | $15.69 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $15.09 | $15.09 |