Tax Account 1319-30-310-017
Owners
LORD COMMUNITY PROPERTY TRUST
PO BOX 52047
ATLANTA, GA 30355
LORD, SCOTT & SUSAN TRUSTEE
LORD, SUSAN TRUSTEE
Account Summary
| Account ID | 1319-30-310-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1623 NEEDLE PEAK RD KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20,716.51 |
| Total | $20,716.51 |
| Paid | $20,716.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19,178.91 | $191.79 | $19,370.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $17,747.14 | $177.47 | $17,924.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $16,429.59 | $0.00 | $16,429.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $15,893.60 | $0.00 | $15,893.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $15,340.52 | $0.00 | $15,340.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $14,643.39 | $0.00 | $14,643.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $14,062.66 | $0.00 | $14,062.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $13,709.49 | $0.00 | $13,709.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $13,670.40 | $0.00 | $13,670.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $13,241.68 | $0.00 | $13,241.68 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2025 | PAYMENT | SUSAN LORD GOVACH ACH - 331508401 | $-5,179.07 | $0.00 |
| 12/27/2024 | PAYMENT | SUSAN LORD GOVACH ACH - 329416226 | $-5,179.07 | $5,179.07 |
| 09/30/2024 | PAYMENT | SUSAN & SCOTT LORD GOVACH ACH - 326209864 | $-5,179.07 | $10,358.14 |
| 08/01/2024 | PAYMENT | SUSAN LORD GOVACH ACH - 323977637 | $-5,179.30 | $15,537.21 |
| 07/15/2024 | BILL | LORD COMMUNITY PROPERTY TRUST | $20,716.51 | $20,716.51 |
| 03/20/2024 | PAYMENT | SUSAN & SCOTT LORD GOVACH ACH - 318276302 | $-4,986.46 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $191.79 | $4,986.46 |
| 12/12/2023 | PAYMENT | LORD, SUSAN DISNEY CHECK 8000127 | $-4,794.67 | $4,794.67 |
| 10/02/2023 | PAYMENT | SUSAN & SCOTT LORD GOVACH ACH - 311384112 | $-4,790.61 | $9,589.34 |
| 08/14/2023 | PAYMENT | SUSAN LORD SYS ACH - 309298135 ORIG: GOVACH | $-4,798.96 | $14,379.95 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.36 | $19,178.91 |
| 08/14/2023 | ADJUSTMENT | SUSAN LORD GOVACH ACH - 309298135 VOIDED PAYMENT: 1221377. REASON: AMENDMENT TO RE 2024 | $4,798.96 | $19,195.27 |
| 08/14/2023 | PAYMENT | SUSAN LORD GOVACH ACH - 309298135 | $-4,798.96 | $14,396.31 |
| 07/14/2023 | BILL | LORD COMMUNITY PROPERTY TRUST | $19,195.27 | $19,195.27 |
| 03/01/2023 | PAYMENT | SUSAN DISNEY LORD GOVACH ACH - 301782898 | $-4,436.78 | $0.00 |
| 01/23/2023 | PAYMENT | SUSAN LORD GOVACH ACH - 299997176 | $-4,614.25 | $4,436.78 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $177.47 | $9,051.03 |
| 09/29/2022 | PAYMENT | SUSAN DISNEY LORD GOVACH ACH - 295611470 | $-4,436.78 | $8,873.56 |
| 08/10/2022 | PAYMENT | SUSAN DISNEY LORD GOVACH ACH - 293573410 | $-4,436.80 | $13,310.34 |
| 07/19/2022 | BILL | LORD, SCOTT & SUSAN TRUSTEE | $17,747.14 | $17,747.14 |
| 02/17/2022 | PAYMENT | LORD, SUSAN CREDIT: D | $-4,107.39 | $0.00 |
| 12/16/2021 | PAYMENT | LORD, SUSAN CREDIT: D | $-4,107.39 | $4,107.39 |
| 09/29/2021 | PAYMENT | LORD, SUSAN CREDIT: D | $-4,107.39 | $8,214.78 |
| 08/05/2021 | PAYMENT | LORD, SUSAN CREDIT: D | $-4,107.42 | $12,322.17 |
| 07/14/2021 | BILL | LORD, SCOTT & SUSAN TRUSTEE | $16,429.59 | $16,429.59 |
| 02/04/2021 | PAYMENT | LORD, SUSAN CREDIT: D | $-3,973.40 | $0.00 |
| 12/02/2020 | PAYMENT | LORD, SUSAN CREDIT: D | $-3,973.40 | $3,973.40 |
| 09/10/2020 | PAYMENT | LORD, SUSAN CREDIT: D | $-3,973.40 | $7,946.80 |
| 08/06/2020 | PAYMENT | LORD, SUSAN CREDIT: D | $-3,973.40 | $11,920.20 |
| 07/13/2020 | BILL | LORD, SCOTT & SUSAN TRUSTEE | $15,893.60 | $15,893.60 |
| 03/04/2020 | PAYMENT | LORD, SUSAN D CHECK | $-3,835.13 | $0.00 |
| 12/19/2019 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,835.13 | $3,835.13 |
| 09/13/2019 | PAYMENT | LORD, SCOTT & SUSAN CHECK | $-3,835.13 | $7,670.26 |
| 08/08/2019 | PAYMENT | LORD, SCOTT & SUSAN CHECK | $-3,835.13 | $11,505.39 |
| 07/15/2019 | BILL | LORD, SCOTT & SUSAN TRUSTEE | $15,340.52 | $15,340.52 |
| 02/11/2019 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,660.84 | $0.00 |
| 01/15/2019 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,660.84 | $3,660.84 |
| 09/19/2018 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,660.84 | $7,321.68 |
| 08/23/2018 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,660.87 | $10,982.52 |
| 07/12/2018 | BILL | LORD, SCOTT & SUSAN TRUSTEE | $14,643.39 | $14,643.39 |
| 12/31/2017 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,515.66 | $0.00 |
| 12/31/2017 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,515.66 | $3,515.66 |
| 10/02/2017 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,515.66 | $7,031.32 |
| 08/08/2017 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,515.68 | $10,546.98 |
| 07/14/2017 | BILL | LORD, SCOTT & SUSAN TRUSTEE | $14,062.66 | $14,062.66 |
| 02/15/2017 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,427.37 | $0.00 |
| 12/21/2016 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,427.37 | $3,427.37 |
| 09/19/2016 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,427.37 | $6,854.74 |
| 08/21/2016 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,427.38 | $10,282.11 |
| 07/12/2016 | BILL | LORD, SCOTT & SUSAN TRUSTEE | $13,709.49 | $13,709.49 |
| 03/04/2016 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,417.60 | $0.00 |
| 01/05/2016 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,417.60 | $3,417.60 |
| 09/28/2015 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,417.60 | $6,835.20 |
| 08/27/2015 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,417.60 | $10,252.80 |
| 07/14/2015 | BILL | LORD, SCOTT & SUSAN TRUSTEE | $13,670.40 | $13,670.40 |
| 03/10/2015 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,310.42 | $0.00 |
| 12/23/2014 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,310.42 | $3,310.42 |
| 10/13/2014 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,310.42 | $6,620.84 |
| 08/18/2014 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEE CHECK | $-3,310.42 | $9,931.26 |
| 07/17/2014 | BILL | LORD, SCOTT & SUSAN TRUSTEE | $13,241.68 | $13,241.68 |
| 02/27/2014 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,212.56 | $0.00 |
| 01/15/2014 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,212.56 | $3,212.56 |
| 10/01/2013 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,212.56 | $6,425.12 |
| 08/06/2013 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,212.59 | $9,637.68 |
| 07/16/2013 | BILL | LORD, SCOTT & SUSAN TRUSTEES | $12,850.27 | $12,850.27 |
| 03/06/2013 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,214.76 | $0.00 |
| 01/03/2013 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,214.76 | $3,214.76 |
| 10/03/2012 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,214.76 | $6,429.52 |
| 08/22/2012 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,214.76 | $9,644.28 |
| 07/13/2012 | BILL | LORD, SCOTT & SUSAN TRUSTEES | $12,859.04 | $12,859.04 |
| 03/01/2012 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,191.87 | $0.00 |
| 01/03/2012 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,191.87 | $3,191.87 |
| 10/06/2011 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,191.87 | $6,383.74 |
| 07/26/2011 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,191.87 | $9,575.61 |
| 07/15/2011 | BILL | LORD, SCOTT & SUSAN TRUSTEES | $12,767.48 | $12,767.48 |
| 03/02/2011 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,544.86 | $0.00 |
| 01/05/2011 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,544.86 | $3,544.86 |
| 10/01/2010 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,544.86 | $7,089.72 |
| 08/03/2010 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,544.86 | $10,634.58 |
| 07/14/2010 | BILL | LORD, SCOTT & SUSAN TRUSTEES | $14,179.44 | $14,179.44 |
| 03/02/2010 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,357.26 | $0.00 |
| 12/29/2009 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,357.26 | $3,357.26 |
| 10/01/2009 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,357.26 | $6,714.52 |
| 08/07/2009 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,357.29 | $10,071.78 |
| 07/13/2009 | BILL | LORD, SCOTT & SUSAN TRUSTEES | $13,429.07 | $13,429.07 |
| 03/05/2009 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,053.28 | $0.00 |
| 01/05/2009 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,053.28 | $3,053.28 |
| 10/01/2008 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,053.28 | $6,106.56 |
| 08/07/2008 | PAYMENT | LORD, SCOTT & SUSAN TRUSTEES CHECK | $-3,053.28 | $9,159.84 |
| 07/18/2008 | BILL | LORD, SCOTT & SUSAN TRUSTEES | $12,213.12 | $12,213.12 |
| 03/05/2008 | PAYMENT | LORD, SCOTT & SUSAN | $-2,827.14 | $0.00 |
| 01/08/2008 | PAYMENT | LORD, SCOTT & SUSAN | $-2,827.13 | $2,827.14 |
| 10/03/2007 | PAYMENT | LORD, SCOTT & SUSAN | $-2,827.13 | $5,654.27 |
| 08/29/2007 | PAYMENT | LORD, SCOTT & SUSAN | $-2,827.13 | $8,481.40 |
| 07/01/2007 | BILL | LORD, SCOTT & SUSAN TRUSTEES | $11,308.53 | $11,308.53 |
| 02/16/2007 | PAYMENT | SLATON, STANLEY A & | $-1,991.00 | $0.00 |
| 11/08/2006 | PAYMENT | SLATON, STANLEY A & | $-1,990.97 | $1,991.00 |
| 09/18/2006 | PAYMENT | SLATON, STANLEY A & | $-1,990.97 | $3,981.97 |
| 07/27/2006 | PAYMENT | SLATON, STANLEY A & | $-1,990.97 | $5,972.94 |
| 07/01/2006 | BILL | SLATON, STANLEY A & ALICE | $7,963.91 | $7,963.91 |
| 08/12/2005 | PAYMENT | SLATON, STANLEY A & | $-1,703.10 | $0.00 |
| 07/01/2005 | BILL | SLATON, STANLEY A & ALICE | $1,703.10 | $1,703.10 |
| 12/02/2004 | PAYMENT | SLATON, STANLEY A & | $-860.30 | $0.00 |
| 07/27/2004 | PAYMENT | SLATON, STANLEY A & | $-860.30 | $860.30 |
| 07/01/2004 | BILL | SLATON, STANLEY A & ALICE | $1,720.60 | $1,720.60 |
| 08/11/2003 | PAYMENT | SLATON, STANLEY A & | $-1,710.87 | $0.00 |
| 07/01/2003 | BILL | SLATON, STANLEY A & ALICE | $1,710.87 | $1,710.87 |
| 08/06/2002 | PAYMENT | SLATON, STANLEY A & | $-1,677.97 | $0.00 |
| 07/01/2002 | BILL | SLATON, STANLEY A & ALICE | $1,677.97 | $1,677.97 |