Tax Account LR000202

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Owners

COCA-COLA COMPANY
PO BOX 1734
ATLANTA, GA 30301

Account Summary

Account ID	LR000202
Account Type	Personal Property
Location	TAX AREA 220 STATELINE
Balance	$0.00
Currently Due	$0.00

Account ID

LR000202

Account Type

Personal Property

Location

TAX AREA 220 STATELINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$413.54
Total	$413.54
Paid	$413.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$413.54

Total

$413.54

Paid

$413.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$413.54	$0.00	$413.54	$413.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$513.95	$0.00	$513.95	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$546.20	$0.00	$546.20	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$415.32	$41.53	$456.85	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$449.55	$0.00	$449.55	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$375.31	$37.53	$412.84	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$517.32	$0.00	$517.32	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2024	PAYMENT	COCA-COLA COMPANY CHECK 82146501	$-413.54	$0.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARK ON TIME	$-41.35	$413.54
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$41.35	$454.89
11/29/2023	BILL	COCA-COLA COMPANY	$413.54	$413.54
03/09/2023	PAYMENT	COCA-COLA COMPANY CHECK 80047475	$-513.95	$0.00
01/30/2023	BILL	COCA-COLA COMPANY	$513.95	$513.95
01/13/2022	PAYMENT	COCA-COLA COMPANY CHECK	$-546.20	$0.00
12/02/2021	BILL	COCA-COLA COMPANY	$546.20	$546.20
05/10/2021	PAYMENT	THE COCA-COLA CO CHECK	$-456.85	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$41.53	$456.85
12/01/2020	BILL	COCA-COLA COMPANY	$415.32	$415.32
02/03/2020	PAYMENT	COCA-COLA COMPANY CHECK	$-487.08	$0.00
01/14/2020	BILL	COCA-COLA COMPANY	$449.55	$487.08
05/06/2019	PAYMENT	COCA-COLA COMPANY CHECK	$-375.31	$37.53
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$37.53	$412.84
03/20/2019	BILL	COCA-COLA COMPANY	$375.31	$375.31
12/31/2017	PAYMENT	COCA-COLA COMPANY CHECK	$-517.32	$0.00
11/09/2017	BILL	COCA-COLA COMPANY	$517.32	$517.32
01/05/2017	PAYMENT	COCA-COLA COMPANY CHECK	$-597.64	$0.00
11/16/2016	BILL	COCA-COLA COMPANY	$597.64	$597.64
01/06/2016	PAYMENT	COCA-COLA COMPANY CHECK	$-657.61	$0.00
11/18/2015	BILL	COCA-COLA COMPANY	$657.61	$657.61
01/06/2015	PAYMENT	COCA-COLA COMPANY CHECK	$-755.90	$0.00
11/25/2014	BILL	COCA-COLA COMPANY	$755.90	$755.90
01/06/2014	PAYMENT	COCA-COLA COMPANY CHECK	$-916.67	$0.00
11/15/2013	BILL	COCA-COLA COMPANY	$916.67	$916.67
01/07/2013	PAYMENT	COCA-COLA COMPANY CHECK	$-1,039.98	$0.00
11/19/2012	BILL	COCA-COLA COMPANY	$1,039.98	$1,039.98
12/05/2011	PAYMENT	COCA-COLA COMPANY CHECK	$-152.20	$0.00
11/07/2011	BILL	COCA-COLA COMPANY	$152.20	$152.20
12/29/2010	PAYMENT	COCA-COLA COMPANY CHECK	$-111.06	$0.00
10/27/2010	BILL	COCA-COLA COMPANY	$111.06	$111.06
01/20/2010	PAYMENT	COCA-COLA COMPANY CHECK	$-129.66	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$11.79	$129.66
10/20/2009	BILL	COCA-COLA COMPANY	$117.87	$117.87
12/24/2008	PAYMENT	COCA-COLA COMPANY CHECK	$-151.50	$0.00
11/17/2008	BILL	COCA-COLA COMPANY	$151.50	$151.50
11/19/2007	PAYMENT	COCA-COLA COMPANY CHECK	$-372.95	$0.00
10/30/2007	BILL	COCA-COLA COMPANY	$372.95	$372.95
01/30/2007	PAYMENT	COCA-COLA COMPANY CHECK	$-1,235.52	$0.00
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$112.32	$1,235.52
10/24/2006	BILL	COCA-COLA COMPANY	$1,123.20	$1,123.20
11/22/2005	PAYMENT	COCA-COLA COMPANY CHECK	$-958.35	$0.00
10/27/2005	BILL	COCA-COLA COMPANY	$958.35	$958.35
11/08/2004	PAYMENT	COCA-COLA COMPANY CHECK	$-1,134.51	$0.00
10/20/2004	BILL	COCA-COLA COMPANY	$1,134.51	$1,134.51
11/20/2003	PAYMENT	COCA-COLA COMPANY CHECK	$-982.77	$0.00
11/14/2003	AMENDMENT	cor clerical error AP	$434.16	$982.77
10/27/2003	BILL	COCA-COLA COMPANY	$548.61	$548.61
01/09/2003	PAYMENT	COCA-COLA COMPANY CHECK BANK: 0	$-960.31	$0.00
12/12/2002	BILL	COCA-COLA COMPANY	$960.31	$960.31
12/24/2001	PAYMENT	COCA-COLA COMPANY CHECK BANK: 0 NUM: 0	$-1,099.79	$0.00
12/07/2001	BILL	COCA-COLA COMPANY	$1,099.79	$1,099.79
01/16/2001	PAYMENT	COCA-COLA COMPANY CHECK BANK: 0 NUM: 0	$-1,061.10	$0.00
12/18/2000	BILL	COCA-COLA COMPANY	$1,061.10	$1,061.10