Tax Account 07-0561-16
Owners
JORDAN CAROL LYNN/ATAADE3 LLC
22 FLOWER PETAL WAY
DACULA, GA 30019
JORDAN CAROL LYNN
ATAADE3 LLC
Account Summary
| Account ID | 07-0561-16 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $18.87 | $50.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $15.36 | $46.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $26.34 | $55.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $19.04 | $47.72 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $21.25 | $48.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $0.00 | $23.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $16.80 | $36.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | JORDAN CAROL LYNN/ATAADE3 LLC PNP PNP - 179428341 | $-83.25 | $0.00 |
| 07/03/2025 | BILL | JORDAN CAROL LYNN/ATAADE3 LLC | $32.63 | $83.25 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.26 | $50.62 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.26 | $50.36 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $50.10 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $40.10 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.19 | $38.10 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $35.91 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $34.04 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $32.48 |
| 07/05/2024 | BILL | JORDAN CAROL LYNN/ATAADE3 LLC | $31.23 | $31.23 |
| 06/20/2024 | PAYMENT | PNP PNP - 157912988 | $-46.77 | $0.00 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.26 | $46.77 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $46.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $51.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $41.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.18 | $39.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $36.83 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $34.96 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $33.96 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.40 |
| 07/06/2023 | BILL | JORDAN CAROL LYNN/ATAADE3 LLC | $31.15 | $31.15 |
| 05/11/2023 | PAYMENT | PNP PNP - 135413082 | $-151.53 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $151.53 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.43 | $141.53 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.43 | $141.10 |
| 03/24/2023 | AMENDMENT | S90 CERTIFIED MAILING FEE* | $10.00 | $140.67 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.02 | $130.67 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.43 | $128.65 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.43 | $128.22 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.73 | $127.79 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.43 | $126.06 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.43 | $125.63 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.43 | $125.20 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.44 | $124.77 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.43 | $123.33 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.43 | $122.90 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.15 | $122.47 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.43 | $121.32 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.43 | $120.89 |
| 07/07/2022 | BILL | JORDAN JIMMIE & CAROL LYNN | $28.84 | $120.46 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.43 | $91.62 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.19 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.21 | $81.19 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.21 | $80.98 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $80.77 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.87 | $78.27 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.21 | $76.40 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.21 | $76.19 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.60 | $75.98 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.21 | $74.38 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.21 | $74.17 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.21 | $73.96 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.34 | $73.75 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.21 | $72.41 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.21 | $72.20 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $71.99 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.21 | $70.92 |
| 07/08/2021 | BILL | JORDAN JIMMIE & CAROL LYNN | $26.70 | $70.71 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.21 | $44.01 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.21 | $43.80 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $43.59 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $33.59 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.78 | $31.09 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.53 | $29.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.27 | $27.78 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.02 | $26.51 |
| 07/10/2020 | BILL | JORDAN JIMMIE & CAROL LYNN | $25.49 | $25.49 |
| 08/23/2019 | PAYMENT | JORDAN CAROL 9704 CHECK NUM: 3821 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | JORDAN JIMMIE & CAROL LYNN | $24.60 | $24.60 |
| 08/06/2018 | PAYMENT | JORDAN CAROL CHECK NUM: 3747 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | JORDAN JIMMIE & CAROL LYNN | $23.46 | $23.46 |
| 07/31/2017 | PAYMENT | CAROL JORDAN CHECK NUM: 3671 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | JORDAN JIMMIE & CAROL LYNN | $22.11 | $22.11 |
| 08/08/2016 | PAYMENT | JORDAN CAROL 9704 CHECK NUM: 3615 | $-30.59 | $0.00 |
| 07/07/2016 | BILL | JORDAN JIMMIE & CAROL LYNN | $20.75 | $30.59 |
| 05/06/2016 | PAYMENT | JORDAN CAROL 9704 CHECK NUM: 3588 | $-26.48 | $9.84 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.32 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $26.32 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.37 | $23.82 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.17 | $22.45 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.98 | $21.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.78 | $20.30 |
| 07/02/2015 | BILL | JORDAN JIMMIE & CAROL LYNN | $19.52 | $19.52 |
| 07/31/2014 | PAYMENT | JORDAN CAROL L CHECK NUM: 3438 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | JORDAN JIMMIE & CAROL LYNN | $19.52 | $19.52 |
| 08/15/2013 | PAYMENT | JORDAN CAROL CHECK NUM: 3366 | $-18.93 | $0.00 |
| 07/02/2013 | BILL | JORDAN JIMMIE & CAROL LYNN | $18.93 | $18.93 |
| 08/22/2012 | AMENDMENT | remove under $5 balance...pb | $-0.14 | $0.00 |
| 08/22/2012 | PAYMENT | JORDAN, CAROL CHECK NUM: 3279 | $-50.12 | $0.14 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.14 | $50.26 |
| 07/10/2012 | BILL | JORDAN JIMMIE & CAROL LYNN | $17.54 | $50.12 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.14 | $32.58 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.14 | $32.44 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.30 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $22.30 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.14 | $19.80 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.97 | $18.66 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.81 | $17.69 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.88 |
| 07/11/2011 | BILL | JORDAN JIMMIE & CAROL LYNN | $16.23 | $16.23 |
| 02/22/2011 | AMENDMENT | remove under $5 balance...pb | $-1.22 | $0.00 |
| 02/22/2011 | PAYMENT | JORDAN, CAROL CHECK NUM: 3081 | $-16.23 | $1.22 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.91 | $17.45 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.76 | $16.54 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.61 | $15.78 |
| 07/09/2010 | BILL | JORDAN JIMMIE & CAROL LYNN | $15.17 | $15.17 |
| 08/11/2009 | PAYMENT | CAROL JORDAN CHECK BANK: 86*488 NUM: 2941 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | JORDAN JIMMIE & CAROL LYNN | $14.27 | $14.27 |
| 08/18/2008 | PAYMENT | JORDAN CAROL CHECK BANK: 86 488 NUM: 2796 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | JORDAN JIMMIE & CAROL LYNN | $13.24 | $13.24 |
| 08/15/2007 | PAYMENT | CAROL JORDAN CHECK BANK: 86*488 NUM: 2631 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | JORDAN JIMMIE & CAROL LYNN | $12.51 | $12.51 |
| 08/09/2006 | PAYMENT | CAROL JORDAN CHECK BANK: 86488 NUM: 2364 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | JORDAN JIMMIE & CAROL LYNN | $11.77 | $11.77 |
| 08/17/2005 | PAYMENT | JORDAN CAROL LYNN CHECK BANK: 86*488 NUM: 2109 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | JORDAN JIMMIE & CAROL LYNN | $11.77 | $11.77 |
| 07/22/2004 | PAYMENT | JORDAN CAROL CHECK BANK: 86-488 NUM: 1871 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | JORDAN JIMMIE & CAROL LYNN | $11.70 | $11.70 |
| 08/11/2003 | PAYMENT | JORDAN CAROL LYNN CHECK BANK: 86-488 NUM: 1713 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | JORDAN JIMMIE & CAROL LYNN | $10.64 | $10.64 |
| 08/21/2002 | PAYMENT | JORDAN CAROL CHECK BANK: 86-488 NUM: 1514 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | JORDAN JIMMIE & CAROL LYNN | $10.06 | $10.06 |
| 09/04/2001 | PAYMENT | JORDAN CAROL LYNN CHECK BANK: 86-488 NUM: 1316 | $-10.63 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.41 | $10.63 |
| 07/11/2001 | BILL | JORDAN JIMMIE & CAROL LYNN | $10.22 | $10.22 |
| 08/18/2000 | PAYMENT | JORDAN CAROL CHECK BANK: 86-340 NUM: 1143 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | JORDAN JIMMIE & CAROL LYNN | $10.10 | $10.10 |
| 08/24/1999 | PAYMENT | JORDAN JIMMIE & CAROL LYNN CHECK BANK: 86-340 NUM: 1008 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | JORDAN JIMMIE & CAROL LYNN | $11.13 | $11.13 |
| 08/19/1998 | PAYMENT | JORDAN JIMMIE & CAROL LYNN CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | JORDAN JIMMIE & CAROL LYNN | $11.53 | $11.53 |
| 08/19/1997 | PAYMENT | JORDAN JIMMIE & CAROL LYNN | $-11.88 | $0.00 |
| 07/23/1997 | BILL | JORDAN JIMMIE & CAROL LYNN | $11.88 | $11.88 |
| 08/27/1996 | PAYMENT | JORDAN JIMMIE & CAROL LYNN | $-12.50 | $0.00 |
| 07/11/1996 | BILL | JORDAN JIMMIE & CAROL LYNN | $12.50 | $12.50 |