Tax Account GK729915
Owners
PRICE, MICHAEL
801 KELLERMAN KREEK
MARIETTA, GA 30068
Account Summary
| Account ID | GK729915 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $2,040.24 |
| Currently Due | $2,040.24 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $870.18 |
| Total | $957.20 |
| Paid | $0.00 |
| Balance | $957.20 |
| Due | $2,040.24 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $984.58 | $98.46 | $0.00 | $0.00 | $1,083.04 | $1,083.04 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,126.26 | $0.00 | $0.00 | $1,126.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $87.02 | $2,040.24 |
| 07/17/2025 | BILL | PRICE, MICHAEL | $870.18 | $1,953.22 |
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $98.46 | $1,083.04 |
| 07/15/2024 | BILL | PRICE, MICHAEL | $984.58 | $984.58 |
| 08/07/2023 | PAYMENT | MICHAEL PRICE GOV GOVOLUTION - 309009251 | $-1,126.26 | $0.00 |
| 07/20/2023 | BILL | PRICE, MICHAEL | $1,126.26 | $1,126.26 |