| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.13 | $51.67 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $51.54 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.18 | $49.54 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.13 | $48.36 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.13 | $48.23 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.01 | $48.10 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.13 | $47.09 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.13 | $46.96 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.13 | $46.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.85 | $46.70 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.13 | $45.85 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.13 | $45.72 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.68 | $45.59 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.13 | $44.91 |
| 07/05/2024 | BILL | DAVIS JORDAN JAMES | $16.91 | $44.78 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.13 | $27.87 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.13 | $27.74 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $27.61 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $32.61 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $22.61 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.10 | $20.11 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $19.01 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $18.07 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.78 | $17.07 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.63 | $16.29 |
| 07/06/2023 | BILL | CARLSON KINLEY | $15.66 | $15.66 |
| 08/12/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 10392 | $-44.72 | $0.00 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.12 | $44.72 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.12 | $44.60 |
| 07/07/2022 | BILL | JONES RACHEL | $14.50 | $44.48 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.12 | $29.98 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $29.86 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $19.86 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.00 | $17.36 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.85 | $16.36 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.71 | $15.51 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.57 | $14.80 |
| 07/08/2021 | BILL | JONES RACHEL | $14.23 | $14.23 |
| 09/02/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 210 | $-18.16 | $0.00 |
| 09/02/2020 | AMENDMENT | remove penalty/postmarked...pb | $-0.73 | $18.16 |
| 09/02/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 210 | $18.16 | $18.89 |
| 08/31/2020 | VOID | MORGAN RACHEL CHECK NUM: 210 | $-18.16 | $0.73 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.73 | $18.89 |
| 07/10/2020 | BILL | JONES RACHEL | $18.16 | $18.16 |
| 08/19/2019 | PAYMENT | JOHNNY WILLIAMS CHECK NUM: 273 | $-17.98 | $0.00 |
| 07/08/2019 | BILL | WILLIAMS JOHNNY | $17.98 | $17.98 |
| 07/30/2018 | PAYMENT | JOHNNY L WILLIAMS CHECK NUM: 236 | $-17.80 | $0.00 |
| 07/05/2018 | BILL | WILLIAMS JOHNNY | $17.80 | $17.80 |
| 07/24/2017 | PAYMENT | WILLIAMS, JOHNNY L CHECK NUM: 195 | $-17.60 | $0.00 |
| 07/11/2017 | BILL | WILLIAMS JOHNNY | $17.60 | $17.60 |
| 07/27/2016 | PAYMENT | WILLIAMS JOHNNY L CHECK NUM: 144 | $-16.50 | $0.00 |
| 07/07/2016 | BILL | WILLIAMS JOHNNY | $16.50 | $16.50 |
| 07/27/2015 | PAYMENT | WILLIAMS, JOHNNY CHECK NUM: 1649 | $-9.83 | $0.00 |
| 07/02/2015 | BILL | WILLIAMS JOHNNY | $9.83 | $9.83 |
| 07/22/2014 | PAYMENT | WILLIAMS JOHNNY CHECK NUM: 1522 | $-9.10 | $0.00 |
| 07/03/2014 | BILL | WILLIAMS JOHNNY | $9.10 | $9.10 |
| 07/15/2013 | PAYMENT | WILLIAMS, JOHNNY CHECK NUM: 1574 | $-8.43 | $0.00 |
| 07/02/2013 | BILL | WILLIAMS JOHNNY | $8.43 | $8.43 |
| 07/26/2012 | PAYMENT | WILLIAMS, JOHNNY CHECK NUM: 1457 | $-7.81 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS JOHNNY | $7.81 | $7.81 |
| 08/02/2011 | PAYMENT | JOHNNY WILLIAMS CHECK NUM: 1410 | $-7.81 | $0.00 |
| 07/11/2011 | BILL | WILLIAMS JOHNNY | $7.81 | $7.81 |
| 07/30/2010 | PAYMENT | WILLIAMS, JOHNNY CHECK NUM: 1339 | $-7.81 | $0.00 |
| 07/09/2010 | BILL | WILLIAMS JOHNNY | $7.81 | $7.81 |
| 07/28/2009 | PAYMENT | WILLIAMS JOHNNY CHECK BANK: 94*77 NUM: 1276 | $-7.81 | $0.00 |
| 07/10/2009 | BILL | WILLIAMS JOHNNY | $7.81 | $7.81 |
| 07/23/2008 | PAYMENT | WILLIAMS, JOHNNY CHECK BANK: 94 77 NUM: 1231 | $-7.81 | $0.00 |
| 07/10/2008 | BILL | WILLIAMS JOHNNY | $7.81 | $7.81 |
| 08/17/2007 | PAYMENT | WILLIAMS, JOHNNH CHECK BANK: 94 77 NUM: 1171 | $-7.81 | $0.00 |
| 07/12/2007 | BILL | WILLIAMS JOHNNY | $7.81 | $7.81 |
| 08/08/2006 | PAYMENT | WILLIAMS, JOHNNY CHECK BANK: 94 77 NUM: 1071 | $-7.85 | $0.00 |
| 07/06/2006 | BILL | WILLIAMS JOHNNY | $7.85 | $7.85 |
| 08/17/2005 | PAYMENT | JOHNNY WILLIAMS CHECK BANK: 94*77 NUM: 1018 | $-7.85 | $0.00 |
| 07/18/2005 | BILL | WILLIAMS JOHNNY | $7.85 | $7.85 |
| 08/19/2004 | PAYMENT | BLACK WILLIAM CHECK BANK: 94-169 NUM: 6192 | $-7.80 | $0.00 |
| 07/06/2004 | BILL | BLACK TINA | $7.80 | $7.80 |
| 08/25/2003 | PAYMENT | BLACK WILLIAM D. CHECK BANK: 94-169 NUM: 5796 | $-7.10 | $0.00 |
| 07/18/2003 | BILL | BLACK TINA | $7.10 | $7.10 |
| 08/01/2002 | PAYMENT | BLACK WILLIAM D & TINA N CHECK BANK: 94-169 NUM: 0786 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | BLACK TINA | $6.71 | $6.71 |
| 08/23/2001 | PAYMENT | BLACK TINA CHECK BANK: 94-169 NUM: 0481 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | BLACK TINA | $6.81 | $6.81 |
| 07/27/2000 | PAYMENT | FIELDS MYRTLE E CHECK BANK: 11-7000 NUM: 3159 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FIELDS MYRTLE E | $6.73 | $6.73 |
| 08/06/1999 | PAYMENT | MYRTLE FIELDS CHECK BANK: 11-7000 NUM: 1033 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FIELDS MYRTLE E | $7.42 | $7.42 |
| 08/06/1998 | PAYMENT | FIELDS MYRTLE CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FIELDS MYRTLE E | $7.67 | $7.67 |
| 08/15/1997 | PAYMENT | | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FIELDS MYRTLE E | $7.94 | $7.94 |
| 08/14/1996 | PAYMENT | FIELDS MYRTLE | $-8.32 | $0.00 |
| 07/11/1996 | BILL | FIELDS MYRTLE E | $8.32 | $8.32 |
