Tax Account 08-0668-02
Owners
PERNA DARYL J & ANDREA L
317 LOUISIANA AVE
OAK RIDGE, TN 37830
PERNA DARYL J
PERNA ANDREA L
Account Summary
| Account ID | 08-0668-02 |
|---|---|
| Account Type | Real Estate |
| Location | 17330 ALGONKIN 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 | $39.04 | $0.00 | $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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | PERNA, DARYL J & ANDREA L CHECK 4100 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | PERNA DARYL J & ANDREA L | $40.79 | $40.79 |
| 07/25/2024 | PAYMENT | PERNA DARYL J & ANDREA L CHECK 3943 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | PERNA DARYL J & ANDREA L | $39.04 | $39.04 |
| 07/20/2023 | PAYMENT | PERNA DARYL J & ANDREA L CHECK 3882 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | PERNA DARYL J & ANDREA L | $39.04 | $39.04 |
| 07/22/2022 | PAYMENT | PERNA DARYL J & ANDREA L CHECK NUM: 3783 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | PERNA DARYL J & ANDREA L | $39.04 | $39.04 |
| 07/26/2021 | PAYMENT | PERNA, DARYL J & ANDREA L CHECK NUM: 3614 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | PERNA DARYL J & ANDREA L | $39.04 | $39.04 |
| 07/20/2020 | PAYMENT | PERNA, DARYL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06367G | $-61.52 | $0.00 |
| 07/10/2020 | BILL | PERNA DARYL J & ANDREA L | $61.52 | $61.52 |
| 07/22/2019 | PAYMENT | PERNA DARYL J & ANDREA L CHECK NUM: 5138 | $-59.38 | $0.00 |
| 07/08/2019 | BILL | PERNA DARYL J & ANDREA L | $59.38 | $59.38 |
| 07/24/2018 | PAYMENT | DARYL J PERNA CHECK NUM: 3255 | $-56.66 | $0.00 |
| 07/05/2018 | BILL | PERNA DARYL J & ANDREA L | $56.66 | $56.66 |
| 08/07/2017 | PAYMENT | PERNA, DARYL J & ANDREA L CHECK NUM: 3079 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | PERNA DARYL J & ANDREA L | $53.39 | $53.39 |
| 07/25/2016 | PAYMENT | PERNA DARYL J & ANDREA L CHECK NUM: 2869 | $-50.08 | $0.00 |
| 07/07/2016 | BILL | PERNA DARYL J & ANDREA L | $50.08 | $50.08 |
| 07/15/2015 | PAYMENT | PERNA DARYL J & ANDREA L CHECK NUM: 2638 | $-47.12 | $0.00 |
| 07/02/2015 | BILL | PERNA DARYL J & ANDREA L | $47.12 | $47.12 |
| 08/01/2014 | PAYMENT | PERNA DARYL J & ANDREA L CHECK NUM: 3843 | $-43.63 | $0.00 |
| 07/03/2014 | BILL | PERNA DARYL J & ANDREA L | $43.63 | $43.63 |
| 07/15/2013 | PAYMENT | PERNA DARYL J & ANDREA L CHECK NUM: 2281 | $-40.40 | $0.00 |
| 07/02/2013 | BILL | PERNA DARYL J & ANDREA L | $40.40 | $40.40 |
| 07/23/2012 | PAYMENT | PERNA DARYL J & ANDREA L CHECK NUM: 1935 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | PERNA DARYL J & ANDREA L | $37.41 | $37.41 |
| 08/01/2011 | PAYMENT | PERNA, DARYL J CHECK NUM: 1386 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | PERNA DARYL J & ANDREA L | $34.64 | $34.64 |
| 07/29/2010 | PAYMENT | PERNA, DARYL J & ANDREA L CHECK NUM: 1483 | $-32.36 | $0.00 |
| 07/09/2010 | BILL | PERNA DARYL J & ANDREA L | $32.36 | $32.36 |
| 07/27/2009 | PAYMENT | PERNA, DARYL J & ANDREA L CHECK BANK: 11 4288 NUM: 1234 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | PERNA DARYL J & ANDREA L | $30.46 | $30.46 |
| 07/28/2008 | PAYMENT | PERNA, DARYL J CHECK BANK: 90 7162 NUM: 1169 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | PERNA DARYL J & ANDREA L | $28.29 | $28.29 |
| 07/24/2007 | PAYMENT | PERNA DARYL J & ANDREA L CHECK BANK: 90*4021 NUM: 2667 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | PERNA DARYL J & ANDREA L | $26.75 | $26.75 |
| 07/20/2006 | PAYMENT | PERNA DARYL J & ANDREA L CHECK BANK: 90*7162 NUM: 2103 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | PERNA DARYL J & ANDREA L | $25.19 | $25.19 |
| 08/03/2005 | PAYMENT | PERNA DARYL J & ANDREA L CHECK BANK: 90*7162 NUM: 879 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | PERNA DARYL J & ANDREA L | $23.55 | $23.55 |
| 08/27/2004 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-203 NUM: 111545 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
| 08/18/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1916 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $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 |