Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0665-10

Print Page ·
· Payments Cart · New Search

Owners

HARRIS LAND AND TIMBER CO LLC
PO BOX 217
FLOYD, VA 24091

Account Summary

Account ID 08-0665-10
Account Type Real Estate
Location
GOLCONDA
Balance $101.07
Currently Due $101.07

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.79
Total $40.79
Paid $0.00
Balance $40.79
Due $101.07
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.79$0.00$40.79$0.00$101.07
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$101.07
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$101.07
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$101.07

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$39.04$20.58$0.00$60.28$60.28

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$39.04$3.51$42.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$3.51$42.55$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$17.95$79.47$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$0.00$59.38$0.00$0.002.23064.0
2018/2019 SECURED TAXES$54.47$2.19$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$0.00$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$48.15$1.93$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLHARRIS LAND AND TIMBER CO LLC$40.79$101.07
07/01/2025INTERESTINTEREST FOR 07/2025$0.33$60.28
06/03/2025INTERESTINTEREST FOR 06/2025$0.33$59.95
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$59.62
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.62
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.73$47.62
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$44.89
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.95$42.55
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.56$40.60
07/05/2024BILLHARRIS LAND AND TIMBER CO LLC$39.04$39.04
11/06/2023PAYMENTPNP PNP - 145305962$-42.55$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.95$42.55
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$40.60
07/06/2023BILLHARRIS LAND AND TIMBER CO LLC$39.04$39.04
08/12/2022PAYMENTCOUNTRY LAND BUYERS CHECK 602$-39.04$0.00
07/07/2022BILLHARRIS LAND AND TIMBER CO LLC$39.04$39.04
11/02/2021PAYMENTCOUNTY LAND BUYERS CHECK NUM: 592$-52.55$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.95$52.55
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.56$50.60
07/08/2021BILLHARRIS LAND AND TIMBER CO LLC$39.04$49.04
05/07/2021PAYMENTCOUNTRY LAND BUYERS CHECK NUM: 476$-22.58$10.00
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$32.58
03/23/2021PENALTY1st Year Delq Letter$2.50$22.58
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$1.15$20.08
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.99$18.93
10/16/2020AMENDMENTadjusting penalty/postmarked$-2.23$17.94
10/16/2020PAYMENTCOUNTRY LAND BUYERS CHECK NUM: 358$-46.89$20.17
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.08$67.06
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.46$63.98
07/10/2020BILLHARRIS LAND AND TIMBER CO LLC$61.52$61.52
07/29/2019PAYMENTCOUNTRY LAND BUYERS CHECK NUM: 375$-59.38$0.00
07/08/2019BILLHARRIS LAND AND TIMBER CO LLC$59.38$59.38
09/17/2018AMENDMENTremove under $5 balance...pb$-2.27$0.00
09/17/2018PAYMENTBERRY, MICHAEL D CHECK NUM: 4298$-56.66$2.27
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.27$58.93
07/05/2018BILLBERRY MICHAEL$56.66$56.66
08/28/2017PAYMENTMICHAEL BERRY CHECK NUM: 4277$-53.39$0.00
07/11/2017BILLBERRY MICHAEL$53.39$53.39
03/09/2017AMENDMENTremove under $5 balance...pb$-2.22$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.12$2.22
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.10$2.10
09/30/2016PAYMENTBERRY MICHAEL D CHECK NUM: 4229$-50.08$2.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.00$52.08
07/07/2016BILLBERRY MICHAEL$50.08$50.08
08/06/2015PAYMENTBERRY MICHAEL D CHECK NUM: 4164$-47.12$0.00
07/02/2015BILLBERRY MICHAEL$47.12$47.12
08/29/2014PAYMENTBERRY MICHAEL CHECK NUM: 4143$-43.63$0.00
08/29/2014AMENDMENTREMOVE PENALTY/POSTMARK..GSR$-1.75$43.63
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.75$45.38
07/03/2014BILLBERRY MICHAEL$43.63$43.63
07/22/2013PAYMENTBERRY, MICHAEL D CHECK NUM: 4039$-40.40$0.00
07/02/2013BILLBERRY MICHAEL$40.40$40.40
08/06/2012PAYMENTBERRY, MICHAEL D CHECK NUM: 3982$-37.41$0.00
07/10/2012BILLBERRY MICHAEL$37.41$37.41
08/02/2011PAYMENTBERRY, MICHAEL D CHECK NUM: 3897$-34.64$0.00
07/11/2011BILLBERRY MICHAEL$34.64$34.64
08/23/2010PAYMENTBERRY, MICHAEL D CHECK NUM: 3839$-32.36$0.00
07/09/2010BILLBERRY MICHAEL$32.36$32.36
08/31/2009PAYMENTBERRY MICHAEL CHECK BANK: 19*7076 NUM: 3746$-30.46$0.00
08/31/2009AMENDMENTrmve penalties/postmarked...pb$-1.22$30.46
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.22$31.68
07/10/2009BILLBERRY MICHAEL$30.46$30.46
09/02/2008PAYMENTBERRY MICHAEL CHECK BANK: 19*7076 NUM: 3703$-28.29$0.00
09/02/2008AMENDMENTpostmarked/remove penalty...pb$-1.13$28.29
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.13$29.42
07/10/2008BILLBERRY MICHAEL$28.29$28.29
08/23/2007PAYMENTBERRY MICHAEL CHECK BANK: 19*7076 NUM: 3614$-26.75$0.00
07/12/2007BILLBERRY MICHAEL$26.75$26.75
08/07/2006PAYMENTBERRY MICHAEL CHECK BANK: 197076 NUM: 3487$-25.19$0.00
07/06/2006BILLBERRY MICHAEL$25.19$25.19
08/22/2005PAYMENTBERRY MICHAEL CHECK BANK: 19*7076 NUM: 3297$-23.55$0.00
07/18/2005BILLBERRY MICHAEL$23.55$23.55
07/26/2004PAYMENTBERRY MICHAEL CHECK BANK: 19F7076 NUM: 3198$-23.39$0.00
07/06/2004BILLBERRY MICHAEL$23.39$23.39
08/18/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1916$-21.29$0.00
07/18/2003BILLFOXHEAD LLC$21.29$21.29
08/15/2002PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603$-20.12$0.00
07/08/2002BILLFOXHEAD LLC$20.12$20.12