Tax Account LR126373
Owners
CHEP USA
5897 WINDWARD PARKWAY
ALPHARETTA, GA 30005
Account Summary
| Account ID | LR126373 |
|---|---|
| Account Type | Personal Property |
| Location | 2525 STARBUCKS WY - STARBUCKS MFG |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $259.27 |
| Total | $285.20 |
| Paid | $285.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $279.50 | $0.00 | $279.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $187.75 | $0.00 | $187.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $669.61 | $0.00 | $669.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $39.15 | $0.00 | $39.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $54.67 | $0.00 | $54.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $201.50 | $0.00 | $201.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2024 | PAYMENT | CHEP USA CHECK 82316794 | $-285.20 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $25.93 | $285.20 |
| 11/29/2023 | BILL | CHEP USA | $259.27 | $259.27 |
| 01/15/2023 | PAYMENT | CHEP USA CHECK 79624814 | $-279.50 | $0.00 |
| 12/01/2022 | BILL | CHEP USA | $279.50 | $279.50 |
| 01/08/2022 | PAYMENT | CHEP USA CHECK | $-187.75 | $0.00 |
| 12/02/2021 | BILL | CHEP USA | $187.75 | $187.75 |
| 01/08/2021 | PAYMENT | CHEP USA CHECK | $-669.61 | $0.00 |
| 12/01/2020 | BILL | CHEP USA | $669.61 | $669.61 |
| 03/04/2020 | PAYMENT | CHEP USA CHECK | $-39.15 | $0.00 |
| 02/05/2020 | BILL | CHEP USA | $39.15 | $39.15 |
| 12/26/2018 | PAYMENT | CHEP USA CHECK | $-54.67 | $0.00 |
| 11/26/2018 | BILL | CHEP USA | $54.67 | $54.67 |
| 12/31/2017 | PAYMENT | CHEP USA CHECK | $-201.50 | $0.00 |
| 11/09/2017 | BILL | CHEP USA | $201.50 | $201.50 |
| 01/05/2017 | PAYMENT | CHEP USA CHECK | $-18.40 | $0.00 |
| 11/16/2016 | BILL | CHEP USA | $18.40 | $18.40 |
| 01/07/2016 | PAYMENT | CHEP USA CHECK | $-12.20 | $0.00 |
| 11/18/2015 | BILL | CHEP USA | $12.20 | $12.20 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/24/2013 | PAYMENT | CHEP USA CHECK | $-89.14 | $0.00 |
| 11/15/2013 | BILL | CHEP USA | $89.14 | $89.14 |
| 12/24/2012 | PAYMENT | CHEP USA CHECK | $-84.35 | $0.00 |
| 11/19/2012 | BILL | CHEP USA | $84.35 | $84.35 |
| 12/14/2011 | PAYMENT | CHEP USA CHECK | $-620.85 | $0.00 |
| 11/07/2011 | BILL | CHEP USA | $620.85 | $620.85 |
| 12/10/2010 | PAYMENT | CHEP USA CHECK | $-333.01 | $0.00 |
| 10/27/2010 | BILL | CHEP USA | $333.01 | $333.01 |
| 12/07/2009 | PAYMENT | CHEP USA CHECK | $-304.23 | $0.00 |
| 10/20/2009 | BILL | CHEP USA | $304.23 | $304.23 |
| 12/24/2008 | PAYMENT | CHEP USA CHECK | $-210.10 | $0.00 |
| 11/17/2008 | BILL | CHEP USA | $210.10 | $210.10 |
| 11/29/2007 | PAYMENT | CHEP USA CHECK | $-115.97 | $0.00 |
| 10/30/2007 | BILL | CHEP USA | $115.97 | $115.97 |
| 11/28/2006 | PAYMENT | CHEP USA CHECK | $-84.71 | $0.00 |
| 10/24/2006 | BILL | CHEP USA | $84.71 | $84.71 |
| 12/14/2005 | PAYMENT | CHEP USA CHECK | $-41.93 | $0.00 |
| 12/14/2005 | AMENDMENT | postmarked on time mw | $-4.19 | $41.93 |
| 12/12/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $4.19 | $46.12 |
| 10/27/2005 | BILL | CHEP USA | $41.93 | $41.93 |
| 11/29/2004 | PAYMENT | CHEP USA CHECK | $-48.23 | $0.00 |
| 10/20/2004 | BILL | CHEP USA | $48.23 | $48.23 |