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Tax Account 08-0113-21

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Owners

FISHER ROBERT
4878 SHANCE
CHARLOTTE, MI 48813

Account Summary

Account ID 08-0113-21
Account Type Real Estate
Location N ADELADE AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $4.08
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$4.08$0.00$4.08$4.08$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$3.90$0.00$3.90$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTFISHER ROBERT & DENISE CHECK 1705$-4.08$0.00
07/03/2025BILLFISHER ROBERT$4.08$4.08
08/02/2024PAYMENTFISHER, ROBERT E & DENISE M CHECK 1666$-3.90$0.00
07/05/2024BILLFISHER ROBERT$3.90$3.90
07/24/2023PAYMENTFISHER, ROBERT E / GILLET, DENISE M CHECK 1435$-3.90$0.00
07/06/2023BILLFISHER ROBERT$3.90$3.90
07/25/2022PAYMENTFISHER ROBERT & GILLETT DENISE CHECK NUM: 1373$-3.90$0.00
07/07/2022BILLFISHER ROBERT$3.90$3.90
08/03/2021PAYMENTFISHER ROBERT/GILLETT DENISE CHECK NUM: 1313$-3.90$0.00
07/08/2021BILLFISHER ROBERT$3.90$3.90
07/28/2020PAYMENTFISHER, ROBERT E/GILLETT, DENI CHECK NUM: 1287$-3.90$0.00
07/10/2020BILLFISHER ROBERT$3.90$3.90
07/25/2019PAYMENTDENISE GILLETT CHECK NUM: 1626$-3.90$0.00
07/08/2019BILLFISHER ROBERT$3.90$3.90
07/30/2018PAYMENTDENISE GILLETT CHECK NUM: 1579$-3.90$0.00
07/05/2018BILLFISHER ROBERT$3.90$3.90
07/27/2017PAYMENTFISHER ROBERT CHECK NUM: 1527$-3.90$0.00
07/11/2017BILLFISHER ROBERT$3.90$3.90
07/29/2016PAYMENTFISHER ROBERT CHECK NUM: 1220$-3.90$0.00
07/07/2016BILLFISHER ROBERT$3.90$3.90
07/31/2015PAYMENTFISHER ROBERT E & GILLETT DENI CHECK NUM: 1197$-3.90$0.00
07/02/2015BILLFISHER ROBERT$3.90$3.90
08/01/2014PAYMENTFISHER ROBERT CHECK NUM: 1168$-3.90$0.00
07/03/2014BILLFISHER ROBERT$3.90$3.90
07/17/2013PAYMENTFISHER ROBERT CHECK NUM: 1128$-3.90$0.00
07/02/2013BILLFISHER ROBERT$3.90$3.90
07/20/2012PAYMENTFISHER ROBERT E/GILLETT DENISE CHECK NUM: 1104$-3.90$0.00
07/10/2012BILLFISHER ROBERT$3.90$3.90
08/08/2011PAYMENTFISHER ROBERT & DENISE M CHECK NUM: 1073$-3.90$0.00
07/11/2011BILLFISHER ROBERT$3.90$3.90
07/29/2010PAYMENTFISHER ROBERT CHECK NUM: 1046$-3.90$0.00
07/09/2010BILLFISHER ROBERT$3.90$3.90
08/03/2009PAYMENTFISHER, ROBERT E/GILLETT, DENI CHECK BANK: 74 5 NUM: 1031$-3.90$0.00
07/10/2009BILLFISHER ROBERT$3.90$3.90
07/25/2008PAYMENTDENISE GILLETT CHECK BANK: 74*8084 NUM: 1123$-3.90$0.00
07/10/2008BILLFISHER ROBERT$3.90$3.90