Tax Account LR126706
Owners
COMMUNITY COFFEE COMPANY LLC
3332 PARTRIDGE LN BLDG A
BATON ROUGE, LA 70809
Account Summary
| Account ID | LR126706 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS 500 TAX DIST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.06 |
| Total | $14.37 |
| Paid | $14.37 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $14.26 | $0.00 | $0.00 | $14.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $27.21 | $0.00 | $0.00 | $27.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.59 | $0.00 | $0.00 | $36.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $47.61 | $0.00 | $0.00 | $47.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2025 | PAYMENT | COMMUNITY COFFEE COMPANY LLC CHECK 127115 | $-14.37 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.31 | $14.37 |
| 01/31/2025 | BILL | COMMUNITY COFFEE COMPANY LLC | $13.06 | $13.06 |
| 12/28/2023 | PAYMENT | COMMUNITY COFFEE SPECIALTY LLC CHECK 122381 | $-14.26 | $0.00 |
| 11/29/2023 | BILL | COMMUNITY COFFEE SPECIALTY LLC | $14.26 | $14.26 |
| 02/27/2023 | PAYMENT | COMMUNITY COFFEE CHECK 119338 | $-27.21 | $0.00 |
| 01/30/2023 | BILL | COMMUNITY COFFEE SPECIALTY LLC | $27.21 | $27.21 |
| 01/08/2022 | PAYMENT | COMMUNITY COFFEE SPECIALTY LLC CHECK | $-36.59 | $0.00 |
| 12/02/2021 | BILL | COMMUNITY COFFEE SPECIALTY LLC | $36.59 | $36.59 |
| 01/05/2021 | PAYMENT | COMMUNITY COFFEE SPECIALTY LLC CHECK | $-42.50 | $0.00 |
| 12/01/2020 | BILL | COMMUNITY COFFEE SPECIALTY LLC | $42.50 | $42.50 |
| 02/24/2020 | PAYMENT | COMMUNITY COFFEE SPECIALTY LLC CHECK | $-47.61 | $0.00 |
| 02/05/2020 | BILL | COMMUNITY COFFEE SPECIALTY LLC | $47.61 | $47.61 |