Tax Account 1220-24-801-004

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Owners

CAPOZZOLI, CHRISTIAN & TINA
133 BELAIR LN
STOCKBRIDGE, GA 30281

CAPOZZOLI, CHRISTIAN

CAPOZZOLI, TINA

Account Summary

Account ID	1220-24-801-004
Account Type	Real Estate
Location	616 CUNNINGHAM LN GEN CO/CWS/MOSQ
Balance	$1,594.29
Currently Due	$531.43

Account ID

1220-24-801-004

Account Type

Real Estate

Location

616 CUNNINGHAM LN
GEN CO/CWS/MOSQ

Balance

$1,594.29

Currently Due

$531.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.96
Total	$2,125.96
Paid	$531.67
Balance	$1,594.29
Due	$531.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,125.96

Total

$2,125.96

Paid

$531.67

Balance

$1,594.29

Due

$531.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$531.67	$0.00	$531.67	$531.67	$0.00
2	10/07/2024	10/17/2024	Due	$531.43	$0.00	$531.43	$0.00	$531.43
3	01/06/2025	01/16/2025	Due	$531.43	$0.00	$531.43	$0.00	$1,062.86
4	03/03/2025	03/13/2025	Due	$531.43	$0.00	$531.43	$0.00	$1,594.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.91	$0.00	$2,086.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,966.13	$0.00	$1,966.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,820.49	$0.00	$1,820.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,789.97	$0.00	$1,789.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,727.77	$0.00	$1,727.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,709.26	$0.00	$1,709.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,682.56	$0.00	$1,682.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,699.41	$59.48	$1,758.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,711.87	$0.00	$1,711.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,661.89	$16.62	$1,678.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK 19-558779824	$-531.67	$1,594.29
07/15/2024	BILL	CAPOZZOLI, CHRISTIAN & TINA	$2,125.96	$2,125.96
03/07/2024	PAYMENT	CAPOZZOLI, CHRISTIAN CHECK 19-589551402	$-521.66	$0.00
01/16/2024	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK 19-597195627	$-521.66	$521.66
09/26/2023	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK 19-552141301	$-521.66	$1,043.32
08/10/2023	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK 19-551087714 MO	$-521.93	$1,564.98
07/14/2023	BILL	CAPOZZOLI, CHRISTIAN & TINA	$2,086.91	$2,086.91
03/08/2023	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK MO28367474725	$-491.53	$0.00
01/31/2023	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA SYS MO28367470798 ORIG: CHECK	$-491.53	$491.53
01/31/2023	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA SYS MO19-434287606 ORIG: CHECK	$-491.53	$983.06
01/31/2023	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA SYS 19-414080708 MONEY ORDER ORIG: CHECK	$-491.54	$1,474.59
01/31/2023	AMENDMENT	PSOTMARKED ONTIME	$-19.66	$1,966.13
01/31/2023	ADJUSTMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK 19-414080708 MONEY ORDER VOIDED PAYMENT: 1056611. REASON: PSOTMARKED ONTIME	$491.54	$1,985.79
01/31/2023	ADJUSTMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK MO19-434287606 VOIDED PAYMENT: 1102721. REASON: PSOTMARKED ONTIME	$491.53	$1,494.25
01/31/2023	ADJUSTMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK MO28367470798 VOIDED PAYMENT: 1140887. REASON: PSOTMARKED ONTIME	$491.53	$1,002.72
01/27/2023	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK MO28367470798	$-491.53	$511.19
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.66	$1,002.72
10/17/2022	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK MO19-434287606	$-491.53	$983.06
08/22/2022	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK 19-414080708 MONEY ORDER	$-491.54	$1,474.59
07/19/2022	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,966.13	$1,966.13
03/08/2022	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-455.12	$0.00
01/13/2022	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-455.12	$455.12
10/04/2021	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-455.12	$910.24
08/24/2021	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-455.13	$1,365.36
07/14/2021	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,820.49	$1,820.49
03/05/2021	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-447.49	$0.00
01/13/2021	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-447.49	$447.49
10/13/2020	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-447.49	$894.98
08/28/2020	PAYMENT	CAPOZZOLI, TINA CHECK	$-447.50	$1,342.47
07/13/2020	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,789.97	$1,789.97
03/16/2020	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-431.94	$0.00
01/14/2020	PAYMENT	CAPOZZOLI, TINA CHECK	$-431.94	$431.94
10/11/2019	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-431.94	$863.88
08/29/2019	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-431.95	$1,295.82
07/15/2019	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,727.77	$1,727.77
03/12/2019	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-427.31	$0.00
01/18/2019	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-427.31	$427.31
10/05/2018	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-427.31	$854.62
08/28/2018	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-427.33	$1,281.93
07/12/2018	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,709.26	$1,709.26
03/06/2018	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-420.64	$0.00
01/11/2018	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-420.64	$420.64
10/06/2017	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-420.64	$841.28
08/25/2017	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-420.64	$1,261.92
07/14/2017	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,682.56	$1,682.56
03/21/2017	PAYMENT	FATCO CHECK	$-909.18	$0.00
03/21/2017	AMENDMENT	extra mailing time given lmt	$-51.96	$909.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.96	$961.14
03/09/2017	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-424.85	$909.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.49	$1,334.03
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.99	$1,291.54
08/19/2016	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-424.86	$1,274.55
07/12/2016	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,699.41	$1,699.41
03/08/2016	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-427.96	$0.00
01/08/2016	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-427.96	$427.96
10/12/2015	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-427.96	$855.92
08/25/2015	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-427.99	$1,283.88
07/14/2015	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,711.87	$1,711.87
03/11/2015	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-415.47	$0.00
01/07/2015	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-415.47	$415.47
10/08/2014	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-415.47	$830.94
09/04/2014	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-432.10	$1,246.41
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.62	$1,678.51
07/17/2014	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,661.89	$1,661.89
02/04/2014	PAYMENT	SOLUTIONSTAR SETTLE CHECK	$-403.37	$0.00
01/07/2014	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-403.37	$403.37
10/08/2013	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-403.37	$806.74
08/20/2013	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-403.38	$1,210.11
07/16/2013	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,613.49	$1,613.49
03/11/2013	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-404.41	$0.00
02/08/2013	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-420.59	$404.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.18	$825.00
10/03/2012	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-404.41	$808.82
08/23/2012	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-404.42	$1,213.23
07/13/2012	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,617.65	$1,617.65
03/02/2012	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-423.98	$0.00
01/09/2012	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-423.98	$423.98
10/06/2011	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-423.98	$847.96
08/17/2011	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-424.00	$1,271.94
07/15/2011	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,695.94	$1,695.94
03/09/2011	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-410.26	$0.00
01/04/2011	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-410.26	$410.26
10/06/2010	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-410.26	$820.52
08/12/2010	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-410.29	$1,230.78
07/14/2010	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,641.07	$1,641.07
03/03/2010	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-381.65	$0.00
01/05/2010	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-381.65	$381.65
09/29/2009	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-381.65	$763.30
08/07/2009	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-381.67	$1,144.95
07/13/2009	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,526.62	$1,526.62
03/05/2009	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-353.38	$0.00
01/07/2009	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-353.38	$353.38
10/03/2008	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-353.38	$706.76
08/18/2008	PAYMENT	CAPOZZOLI, CHRISTIAN & TINA CHECK	$-353.41	$1,060.14
07/18/2008	BILL	CAPOZZOLI, CHRISTIAN & TINA	$1,413.55	$1,413.55
03/03/2008	PAYMENT	HOMESELECT SETTLEMEN	$-327.18	$0.00
01/07/2008	PAYMENT	HOMESELECT SETTLEMEN	$-327.18	$327.18
10/01/2007	PAYMENT	HOMESELECT SETTLEMEN	$-327.18	$654.36
08/20/2007	PAYMENT	HOMESELECT SETTLEMEN	$-327.18	$981.54
07/01/2007	BILL	BYSE, RONALD H & JULIA A	$1,308.72	$1,308.72
03/05/2007	PAYMENT	HOMESELECT SETTLEMEN	$-317.70	$0.00
12/27/2006	PAYMENT	HOMESELECT SETTLEMEN	$-317.68	$317.70
09/27/2006	PAYMENT	HOMESELECT SETTLEMEN	$-317.68	$635.38
08/09/2006	PAYMENT	HOMESELECT SETTLEMEN	$-317.68	$953.06
07/01/2006	BILL	BYSE, RONALD H & JULIA A	$1,270.74	$1,270.74
02/28/2006	PAYMENT	HOMESELECT SETTLEMEN	$-308.44	$0.00
12/28/2005	PAYMENT	HOMESELECT SETTLEMEN	$-308.43	$308.44
09/28/2005	PAYMENT	HOMESELECT SETTLEMEN	$-308.43	$616.87
07/28/2005	PAYMENT	GAC	$-308.43	$925.30
07/01/2005	BILL	BYSE, RONALD H & JULIA A	$1,233.73	$1,233.73
01/24/2005	PAYMENT	TIEMPO ESCORW II	$-311.84	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-311.81	$311.84
09/02/2004	PAYMENT	FIRST FRANKLIN	$-311.81	$623.65
08/23/2004	PAYMENT	FIRST FRANKLIN	$-311.81	$935.46
07/01/2004	BILL	BYSE, RONALD H & JULIA A	$1,247.27	$1,247.27
03/10/2004	PAYMENT	BYSE, RONALD H & JUL	$-292.39	$0.00
03/09/2004	PAYMENT	BYSE, RONALD H & JUL	$-304.08	$292.39
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.70	$596.47
10/02/2003	PAYMENT	GATEWAY TITLE	$-292.38	$584.77
08/29/2003	PAYMENT	BYSE, RONALD H & JUL	$-292.38	$877.15
07/01/2003	BILL	BYSE, RONALD H & JULIA A	$1,169.53	$1,169.53
03/10/2003	PAYMENT	BYSE, RONALD H & JUL	$-275.96	$0.00
01/13/2003	PAYMENT	BYSE, RONALD H & JUL	$-275.94	$275.96
10/22/2002	PAYMENT	BYSE, RONALD H & JUL	$-286.98	$551.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.04	$838.88
08/20/2002	PAYMENT	BYSE, RONALD H & JUL	$-275.94	$827.84
07/01/2002	BILL	BYSE, RONALD H & JULIA A	$1,103.78	$1,103.78
03/14/2002	PAYMENT	BYSE, RONALD H & JUL	$-273.47	$0.00
01/29/2002	PAYMENT	BYSE, RONALD H & JUL	$-284.40	$273.47
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.94	$557.87
10/02/2001	PAYMENT	BYSE, RONALD H & JUL	$-273.46	$546.93
08/17/2001	PAYMENT	COUNTRYWIDE	$-273.46	$820.39
07/01/2001	BILL	BYSE, RONALD H & JULIA A	$1,093.85	$1,093.85
02/13/2001	PAYMENT	COUNTRYWIDE	$-270.79	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-270.79	$270.79
08/31/2000	PAYMENT	11	$-270.79	$541.58
08/17/2000	PAYMENT	COUNTRYWIDE	$-270.79	$812.37
07/01/2000	BILL	BYSE, RONALD H & JULIA A	$1,083.16	$1,083.16
02/10/2000	PAYMENT	9997	$-269.46	$0.00
11/24/1999	PAYMENT	9997	$-269.44	$269.46
09/17/1999	PAYMENT	9997	$-269.44	$538.90
08/02/1999	PAYMENT	9997	$-269.44	$808.34
07/01/1999	BILL	BYSE, RONALD H & JULIA A	$1,077.78	$1,077.78
02/16/1999	PAYMENT	9997	$-267.78	$0.00
12/17/1998	PAYMENT	9997	$-267.76	$267.78
09/30/1998	PAYMENT	9997	$-267.76	$535.54
08/03/1998	PAYMENT	9997	$-267.76	$803.30
07/01/1998	BILL	BYSE, RONALD H & JULIA A	$1,071.06	$1,071.06
02/06/1998	PAYMENT	9997	$-257.97	$0.00
12/18/1997	PAYMENT	9997	$-257.96	$257.97
09/16/1997	PAYMENT	9997	$-257.96	$515.93
08/05/1997	PAYMENT	9997	$-257.96	$773.89
07/01/1997	BILL	BYSE, RONALD H & JULIA A	$1,031.85	$1,031.85
02/07/1997	PAYMENT	9997	$-263.52	$0.00
12/11/1996	PAYMENT	9997	$-263.49	$263.52
09/10/1996	PAYMENT	COUNTRYWIDE	$-263.49	$527.01
07/29/1996	PAYMENT	BYSE, RONALD H & JUL	$-263.49	$790.50
07/01/1996	BILL	BYSE, RONALD H & JULIA A	$1,053.99	$1,053.99
02/15/1996	PAYMENT		$-271.95	$0.00
12/14/1995	PAYMENT		$-271.92	$271.95
09/12/1995	PAYMENT		$-271.92	$543.87
08/01/1995	PAYMENT		$-271.92	$815.79
07/01/1995	BILL	BYSE, RONALD H & JULIA A	$1,087.71	$1,087.71
03/16/1995	PAYMENT		$-266.29	$0.00
03/03/1995	PAYMENT		$-276.93	$266.29
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.65	$543.22
12/30/1994	PAYMENT		$-276.93	$532.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.65	$809.50
08/26/1994	PAYMENT		$-266.28	$798.85
07/01/1994	BILL	BYSE, RONALD H & JULIA A	$1,065.13	$1,065.13
03/17/1994	PAYMENT		$-249.72	$0.00
01/07/1994	PAYMENT		$-249.72	$249.72
10/01/1993	PAYMENT		$-249.72	$499.44
08/16/1993	PAYMENT		$-249.72	$749.16
07/01/1993	BILL	BYSE, RONALD H & JULIA A	$998.88	$998.88
08/18/1992	PAYMENT		$-892.03	$0.00
07/01/1992	BILL	BYSE, RONALD H & JULIA A	$892.03	$892.03
12/10/1991	PAYMENT		$-388.59	$0.00
10/07/1991	PAYMENT		$-194.28	$388.59
09/06/1991	PAYMENT		$-202.05	$582.87
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.77	$784.92
07/01/1991	BILL	BYSE, RONALD H & JULIA A	$777.15	$777.15
01/07/1991	PAYMENT		$-373.69	$0.00
08/06/1990	PAYMENT		$-373.68	$373.69
07/01/1990	BILL	BULL, ELMER W & KIMBERLY R	$747.37	$747.37
01/02/1990	PAYMENT		$-358.66	$0.00
08/28/1989	PAYMENT		$-358.66	$358.66
07/01/1989	BILL	BULL, ELMER W & KIMBERLY R	$717.32	$717.32
01/03/1989	PAYMENT		$-308.75	$0.00
08/10/1988	PAYMENT		$-308.72	$308.75
07/01/1988	BILL	BULL, ELMER W & KIMBERLY R	$617.47	$617.47
01/04/1988	PAYMENT		$-299.00	$0.00
08/17/1987	PAYMENT		$-298.98	$299.00
07/01/1987	BILL	BULL, ELMER W & KIMBERLY R	$597.98	$597.98
01/05/1987	PAYMENT		$-246.76	$0.00
07/15/1986	PAYMENT		$-246.76	$246.76
07/01/1986	BILL	BULL,ELMER W & KIMBERLY R	$493.52	$493.52