Tax Account TC003107

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003107
Account Type	Personal Property
Location	212 ELKS POINT RD #334
Balance	$0.00
Currently Due	$0.00

Account ID

TC003107

Account Type

Personal Property

Location

212 ELKS POINT RD #334

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$5,544.37
Total	$5,544.37
Paid	$5,544.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$5,544.37

Total

$5,544.37

Paid

$5,544.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$5,544.37	$0.00	$5,544.37	$5,544.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,024.88	$0.00	$4,024.88	$0.00	$0.00	3.3652	200
2021/2022 PERSONAL PROPERTY TAXES	$2,402.32	$0.00	$2,402.32	$0.00	$0.00	3.3786	200
2020/2021 PERSONAL PROPERTY TAXES	$3,165.83	$0.00	$3,165.83	$0.00	$0.00	3.3786	200
2019/2020 PERSONAL PROPERTY TAXES	$4,367.56	$0.00	$4,367.56	$0.00	$0.00	3.3786	200
2018/2019 PERSONAL PROPERTY TAXES	$3,504.28	$0.00	$3,504.28	$0.00	$0.00	3.3786	200
2017/2018 PERSONAL PROPERTY TAXES	$2,025.92	$0.00	$2,025.92	$0.00	$0.00	3.3786	200

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882280	$-5,544.37	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$5,544.37	$5,544.37
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696235	$-4,024.88	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$4,024.88	$4,024.88
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,402.32	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$2,402.32	$2,402.32
12/31/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,165.83	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$3,165.83	$3,165.83
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,367.56	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$4,367.56	$4,367.56
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,504.28	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$3,504.28	$3,504.28
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,025.92	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$2,025.92	$2,025.92
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,705.62	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$1,705.62	$1,705.62
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,998.33	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$1,998.33	$1,998.33
02/02/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,054.32	$0.00
02/02/2015	AMENDMENT	Bill Amended for 2014-15	$-299.56	$2,054.32
02/02/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,353.88	$2,353.88
01/09/2015	VOID	CHARTER COMMUNICATIONS CHECK	$-2,353.88	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$2,353.88	$2,353.88
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-833.70	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$833.70	$833.70
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-554.42	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$554.42	$554.42
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-650.92	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$650.92	$650.92
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-643.49	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$643.49	$643.49
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-613.68	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$613.68	$613.68
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-570.54	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$570.54	$570.54
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-331.02	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$331.02	$331.02
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-319.83	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$319.83	$319.83
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-84.84	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$84.84	$84.84
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-26.94	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$26.94	$26.94