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Tax Account EQ001525

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Owners

GTP TOWERS I LLC
PO BOX 723597
ATLANTA, GA 31139

Account Summary

Account ID EQ001525
Account Type Personal Property
Location GOLCONDA SUMMIT
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $144.63
Total $144.63
Paid $144.63
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$144.63$0.00$144.63$144.63$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$149.80$0.00$149.80$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$138.70$0.00$138.70$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$149.05$0.00$149.05$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$153.76$0.00$153.76$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$158.17$0.00$158.17$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$165.62$0.00$165.62$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/20/2024PAYMENTAMERICAN TOWER CORP CHECK 84268074$-144.63$0.00
10/15/2024BILLGTP TOWERS I LLC$144.63$144.63
11/15/2023PAYMENTAMERICAN TOWER CORP CHECK 81672347$-149.80$0.00
10/18/2023BILLGTP TOWERS I LLC$149.80$149.80
11/28/2022PAYMENTAMERICAN TOWER COMPANY CHECK 79370748$-138.70$0.00
10/20/2022BILLGTP TOWERS I LLC$138.70$138.70
11/04/2021PAYMENTAMERICAN TOWER CORPORATION CHECK NUM: 77010836$-149.05$0.00
10/14/2021BILLGTP TOWERS I LLC$149.05$149.05
11/09/2020PAYMENTAMERICAN TOWER CORP. CHECK NUM: 75034607$-153.76$0.00
10/12/2020BILLGTP TOWERS I LLC$153.76$153.76
10/31/2019PAYMENTAMERICAN TOWER CORP. CHECK NUM: 73484775$-158.17$0.00
10/09/2019BILLGTP TOWERS I LLC$158.17$158.17
11/09/2018PAYMENTAMERICAN TOWER CORP CHECK NUM: 72146975$-165.62$0.00
10/16/2018BILLGTP TOWERS I LLC$165.62$165.62
11/13/2017PAYMENTAMERICAN TOWER CORP CHECK NUM: 3000152187$-178.38$0.00
10/16/2017BILLGTP TOWERS I LLC$178.38$178.38
11/07/2016PAYMENTAMERICAN TOWER CORPORATION CHECK NUM: 3000011599$-188.20$0.00
10/12/2016BILLGTP TOWERS I LLC$188.20$188.20
11/12/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1856717$-201.56$0.00
10/12/2015BILLGTP TOWERS I LLC$201.56$201.56
02/23/2015PAYMENTAMERICAN TOWERS LLC CHECK NUM: 1725466$-214.67$0.00
01/14/2015BILLGTP TOWERS I LLC$214.67$214.67
11/04/2013PAYMENTGLOBAL TOWER LLC CHECK NUM: 339762$-221.70$0.00
10/18/2013BILLGTP TOWERS I LLC$221.70$221.70
11/19/2012PAYMENTGTP GLOBAL TOWER LLC CHECK NUM: 310883$-227.72$0.00
10/10/2012BILLGTP TOWERS I LLC$227.72$227.72
11/02/2011PAYMENTGLOBAL TOWER, LLC CHECK NUM: 280740$-240.50$0.00
10/13/2011BILLGTP TOWERS I LLC$240.50$240.50
10/28/2010PAYMENTGLOBAL TOWER, LLC CHECK NUM: 251390$-227.72$0.00
10/13/2010BILLGTP TOWERS I LLC$227.72$227.72
11/02/2009PAYMENTGLOBAL TOWER CHECK NUM: 224260$-242.71$0.00
10/14/2009BILLGTP TOWERS I LLC$242.71$242.71
11/03/2008PAYMENTGTP TOWERS I LLC CHECK BANK: 63*8367 NUM: 113864$-256.61$0.00
10/21/2008AMENDMENTAdjusted A/V & corrected bill$-549.06$256.61
10/13/2008BILLGTP TOWERS I LLC$805.67$805.67