Tax Account 1320-04-001-142
Owners
MKR CARSON CITY LLC
1655 SPECTRUM DR
LAWRENCEVILLE, GA 30043
Account Summary
| Account ID | 1320-04-001-142 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $738.37 |
| Currently Due | $184.75 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $738.37 |
| Total | $738.37 |
| Paid | $0.00 |
| Balance | $738.37 |
| Due | $184.75 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $695.93 | $0.00 | $695.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $644.38 | $0.00 | $644.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $596.66 | $0.00 | $596.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $552.46 | $19.34 | $571.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | MKR CARSON CITY LLC | $738.37 | $738.37 |
| 08/19/2024 | PAYMENT | M KELLY REALTY LLC GOVACH ACH - 324638943 | $-695.93 | $0.00 |
| 07/15/2024 | BILL | MKR CARSON CITY LLC | $695.93 | $695.93 |
| 08/22/2023 | PAYMENT | "M KELLY REALTY, LLC" GOVACH ACH - 309721209 | $-644.38 | $0.00 |
| 07/14/2023 | BILL | MKR CARSON CITY LLC | $644.38 | $644.38 |
| 08/26/2022 | PAYMENT | M KELLY REALTY GOVACH ACH - 294256462 | $-596.66 | $0.00 |
| 07/19/2022 | BILL | MKR CARSON CITY LLC | $596.66 | $596.66 |
| 11/10/2021 | PAYMENT | MK REALTY CREDIT: D | $-571.80 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.81 | $571.80 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.53 | $557.99 |
| 07/14/2021 | BILL | CVBP | $552.46 | $552.46 |