Tax Account 07-0651-13
Owners
BOWERS-MCCLURE J M/MCCLURE M W
13895 BELLETERRE DR
ALPHARETTA, GA 30004
BOWERS-MCCLURE JOANNE MARIE
MCCLURE MARK WILLIAM
Account Summary
| Account ID | 07-0651-13 |
|---|---|
| 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 | $61.18 |
| Paid | $61.18 |
| 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 | $58.55 | $2.34 | $60.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $6.04 | $62.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $13.06 | $61.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $41.88 | $1.68 | $43.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $22.94 | $65.16 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $7.88 | $43.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | BOWERS-MCCLURE EC WF - 025072323011411 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $61.18 | $61.18 |
| 09/11/2024 | PAYMENT | PNP PNP - 162464623 | $-60.89 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $58.55 | $58.55 |
| 01/03/2024 | PAYMENT | BOWERS-MCCLURE EC WF - 024010323055529 | $-6.04 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $6.04 |
| 10/25/2023 | PAYMENT | BOWERS-MCCLURE EC WF - 023102523013908 | $-56.01 | $5.04 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $56.01 | $56.01 |
| 07/20/2022 | PAYMENT | BOWERS-MCCLURE J M/MCCLURE M W CHECK NUM: WF E-BOX | $-51.86 | $0.00 |
| 07/07/2022 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $51.86 | $51.86 |
| 03/31/2022 | PAYMENT | BOWERS-MCCLURE CHECK BANK: WF INTERNET NUM: 022033123015377 | $-61.08 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $61.08 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.36 | $58.58 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $55.22 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $52.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $48.02 | $48.02 |
| 07/21/2020 | PAYMENT | BOWERS-MCCLURE CHECK BANK: WF INTERNET NUM: 020072123043795 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $45.85 | $45.85 |
| 10/09/2019 | AMENDMENT | remove under $5 balance...pb | $-2.47 | $0.00 |
| 09/10/2019 | PAYMENT | BOWERS-MCCLURE CHECK BANK: WF INTERNET NUM: 019091023053662 | $-108.72 | $2.47 |
| 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 | BOWERS-MCCLURE J M/MCCLURE M W | $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 | BOWERS-MCCLURE J M/MCCLURE M W | $42.22 | $42.22 |
| 07/20/2017 | PAYMENT | BOWERS-MCCLURE CHECK BANK: WF INTERNET NUM: 017072023028210 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $39.80 | $39.80 |
| 07/18/2016 | PAYMENT | JOANNE BOWERS-M CHECK BANK: WF INTERNET NUM: 016071823042599 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $37.34 | $37.34 |
| 08/05/2015 | PAYMENT | JOANNE BOWERS-M CHECK BANK: WF INTERNET NUM: 015080523032773 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $35.13 | $35.13 |
| 04/02/2015 | PAYMENT | JOANNE BOWERS-M CHECK BANK: WF INTERNET NUM: 015040223048551 | $-7.88 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $7.88 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.10 | $5.38 |
| 01/27/2015 | PAYMENT | JOANNE BOWERS-M CHECK BANK: WF INTERNET NUM: 015012723056875 | $-35.13 | $5.28 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.11 | $40.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.76 | $38.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $35.13 | $35.13 |
| 01/17/2014 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-3.25 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.08 | $3.25 |
| 11/13/2013 | PAYMENT | JOANNE BOWERS-M CHECK BANK: WF INTERNET NUM: 013111309068783 | $-35.13 | $3.17 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $38.30 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.54 |
| 07/02/2013 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $35.13 | $35.13 |
| 07/24/2012 | PAYMENT | JOANNE BOWERS-M CHECK BANK: WF INTERNET NUM: 012072409055206 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $35.13 | $35.13 |
| 08/11/2011 | PAYMENT | JOANNE BOWERS-M CHECK BANK: WF INTERNET NUM: 011081109010970 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $35.13 | $35.13 |
| 07/30/2010 | PAYMENT | BOWERS, JOANNE CHECK NUM: 039129987 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | BOWERS-MCCLURE J M/MCCLURE M W | $50.46 | $50.46 |
| 07/29/2009 | PAYMENT | BOWERS, MCCLURE, JOANNE CHECK BANK: OFFICIAL PYM NUM: 100743 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | BOWERS-MCCLURE J M/M W MCCLURE | $47.52 | $47.52 |
| 07/28/2008 | PAYMENT | BOWERS-MCCLURE J M/M W MCCLURE CHECK BANK: 64 22 NUM: 2832 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | BOWERS-MCCLURE J M/M W MCCLURE | $44.13 | $44.13 |
| 08/01/2007 | PAYMENT | BOWERS-MCCLURE, JOANNE M CHECK BANK: 64 22 NUM: 5721 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | BOWERS-MCCLURE J M/M W MCCLURE | $41.72 | $41.72 |
| 08/04/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26349 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $39.24 | $39.24 |