Tax Account 08-0667-07
Owners
MCDONALD WILLIAM A & DONNA L
1774 COUNTY ROAD 660
CHANCELLOR, AL 36316-7252
MCDONALD WILLIAM A
MCDONALD DONNA L
Account Summary
| Account ID | 08-0667-07 |
|---|---|
| Account Type | Real Estate |
| Location | ZUNI DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $40.79 |
| 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 | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $37.53 | $1.51 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $0.00 | $61.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.38 | $0.00 | $59.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $56.66 | $0.00 | $56.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $53.39 | $0.00 | $53.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $50.08 | $0.00 | $50.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $47.12 | $0.00 | $47.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $43.63 | $0.00 | $43.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | MCDONALD DAVID EC WF - 025071609007691 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | MCDONALD WILLIAM A & DONNA L | $40.79 | $40.79 |
| 07/23/2024 | PAYMENT | MCDONALD DAVID EC WF - 024072309007917 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | MCDONALD WILLIAM A & DONNA L | $39.04 | $39.04 |
| 07/24/2023 | PAYMENT | MCDONALD DAVID EC WF - 023072409005690 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | MCDONALD WILLIAM A & DONNA L | $39.04 | $39.04 |
| 07/20/2022 | PAYMENT | MCDONALD, DAVID CHECK NUM: WF E-BOX 0720 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | MCDONALD WILLIAM A & DONNA L | $39.04 | $39.04 |
| 10/05/2021 | AMENDMENT | remove under $5 balance...pb | $-1.56 | $0.00 |
| 09/15/2021 | PAYMENT | MCDONALD, DAVID CHECK BANK: WF INTERNET NUM: 021091509011277 | $-39.04 | $1.56 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $40.60 |
| 07/08/2021 | BILL | MCDONALD WILLIAM A & DONNA L | $39.04 | $39.04 |
| 07/22/2020 | PAYMENT | MCDONALD, DAVID CHECK BANK: WF INTERNET NUM: 020072209011169 | $-61.52 | $0.00 |
| 07/10/2020 | BILL | MCDONALD WILLIAM A & DONNA L | $61.52 | $61.52 |
| 07/17/2019 | PAYMENT | MCDONALD, DAVID CHECK BANK: WF INTERNET NUM: 019071709014539 | $-59.38 | $0.00 |
| 07/08/2019 | BILL | MCDONALD WILLIAM A & DONNA L | $59.38 | $59.38 |
| 07/19/2018 | PAYMENT | MCDONALD, DAVID CHECK BANK: WF INTERNET NUM: 018071809015719 | $-56.66 | $0.00 |
| 07/05/2018 | BILL | MCDONALD WILLIAM A & DONNA L | $56.66 | $56.66 |
| 07/24/2017 | PAYMENT | MCDONALD, DAVID CHECK BANK: WF INTERNET NUM: 017072409073265 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | MCDONALD WILLIAM A & DONNA L | $53.39 | $53.39 |
| 07/20/2016 | PAYMENT | MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 016071909044521 | $-50.08 | $0.00 |
| 07/07/2016 | BILL | MCDONALD WILLIAM A & DONNA L | $50.08 | $50.08 |
| 07/20/2015 | PAYMENT | MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 015072009009960 | $-47.12 | $0.00 |
| 07/02/2015 | BILL | MCDONALD WILLIAM A & DONNA L | $47.12 | $47.12 |
| 08/27/2014 | PAYMENT | MCDONALD, DAVID CHECK NUM: WF EBOX | $-43.63 | $0.00 |
| 07/03/2014 | BILL | MCDONALD WILLIAM A & DONNA L | $43.63 | $43.63 |
| 04/04/2014 | PAYMENT | MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 014040409018471 | $-51.79 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $51.79 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.83 | $49.29 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.42 | $46.46 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.02 | $44.04 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.62 | $42.02 |
| 07/02/2013 | BILL | MCDONALD WILLIAM A & DONNA L | $40.40 | $40.40 |
| 04/03/2013 | PAYMENT | MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 013040309027373 | $-48.14 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $48.14 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.62 | $45.64 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.24 | $43.02 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.87 | $40.78 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.50 | $38.91 |
| 07/10/2012 | BILL | MCDONALD WILLIAM A & DONNA L | $37.41 | $37.41 |
| 08/03/2011 | PAYMENT | MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 011080309030461 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | MCDONALD WILLIAM A & DONNA L | $34.64 | $34.64 |
| 07/29/2010 | PAYMENT | MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 909010991 | $-32.36 | $0.00 |
| 07/09/2010 | BILL | MCDONALD WILLIAM A & DONNA L | $32.36 | $32.36 |
| 07/30/2009 | PAYMENT | MCDONALD, DAIVD CHECK BANK: 79 148 NUM: 152275215 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | MCDONALD WILLIAM A & DONNA L | $30.46 | $30.46 |
| 08/04/2008 | PAYMENT | MCDONALD WILLIAM A & DONNA L CHECK BANK: 94 169 NUM: 1040 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | MCDONALD WILLIAM A & DONNA L | $28.29 | $28.29 |
| 08/13/2007 | PAYMENT | MCDONALD, WILLIAM A III CHECK BANK: 94 169 NUM: 7255 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | MCDONALD WILLIAM A & DONNA L | $26.75 | $26.75 |
| 07/21/2006 | PAYMENT | MCDONALD WILLIAM A CHECK BANK: 94*169 NUM: 6914 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | MCDONALD WILLIAM A & DONNA L | $25.19 | $25.19 |
| 08/10/2005 | PAYMENT | MCDONALD WILLIAM A III CHECK BANK: 94169 NUM: 6581 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | MCDONALD WILLIAM A & DONNA L | $23.55 | $23.55 |
| 07/28/2004 | PAYMENT | MCDONALD WILLIAM A CHECK BANK: 94F169 NUM: 6171 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | MCDONALD WILLIAM A & DONNA L | $23.39 | $23.39 |
| 08/01/2003 | PAYMENT | MCDONALD WILLIAM A & DONNA L CHECK BANK: 94-169 NUM: 5759 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | MCDONALD WILLIAM A & DONNA L | $21.29 | $21.29 |
| 08/15/2002 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $20.12 | $20.12 |