Tax Account TC003256

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003256
Account Type	Personal Property
Location	TAX AREA 500
Balance	$0.00
Currently Due	$0.00

Account ID

TC003256

Account Type

Personal Property

Location

TAX AREA 500

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$17,585.24
Total	$17,585.24
Paid	$17,585.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$17,585.24

Total

$17,585.24

Paid

$17,585.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$17,585.24	$0.00	$17,585.24	$17,585.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10,096.21	$0.00	$10,096.21	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$6,237.53	$0.00	$6,237.53	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$5,286.33	$0.00	$5,286.33	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$5,037.97	$0.00	$5,037.97	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$4,159.89	$0.00	$4,159.89	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$4,095.09	$0.00	$4,095.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882286	$-17,585.24	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$17,585.24	$17,585.24
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696237	$-10,096.21	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$10,096.21	$10,096.21
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-6,237.53	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$6,237.53	$6,237.53
12/31/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,286.33	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$5,286.33	$5,286.33
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,037.97	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$5,037.97	$5,037.97
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,159.89	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$4,159.89	$4,159.89
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,095.09	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$4,095.09	$4,095.09
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,543.26	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$3,543.26	$3,543.26
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,534.17	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$3,534.17	$3,534.17
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,803.94	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$3,803.94	$3,803.94
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,706.75	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$2,706.75	$2,706.75
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,403.68	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$2,403.68	$2,403.68
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,456.75	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$2,456.75	$2,456.75
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,205.36	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$2,205.36	$2,205.36
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,838.05	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$2,838.05	$2,838.05
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,564.52	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$3,564.52	$3,564.52
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,931.49	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$3,931.49	$3,931.49
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,586.35	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$4,586.35	$4,586.35
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,225.72	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$4,225.72	$4,225.72
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,111.55	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$5,111.55	$5,111.55
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-7,900.36	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$7,900.36	$7,900.36
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-8,582.92	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$8,582.92	$8,582.92
01/09/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-9,333.40	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$9,333.40	$9,333.40
11/29/2000	PAYMENT	T C I CABLEVISION OF WA ASSC L CHECK BANK: 0 NUM: 0	$-3,400.77	$0.00
11/09/2000	BILL	T C I CABLEVISION OF WA ASSC L	$3,400.77	$3,400.77
12/14/1999	PAYMENT	TCI-CABLEVISION OF WA ASSOC, L CHECK	$-3,496.01	$0.00
11/12/1999	BILL	TCI-CABLEVISION OF WA ASSOC, L	$3,496.01	$3,496.01
12/29/1998	AMENDMENT	Tax Paid Amount	$-3,828.49	$0.00
12/29/1998	BILL	TCI-CABLEVISION OF WA ASSOC, L	$3,828.49	$3,828.49
11/19/1997	AMENDMENT	Tax Paid Amount	$-4,368.52	$0.00
11/19/1997	BILL	TCI-CABLEVISION OF WA ASSOC, L	$4,368.52	$4,368.52
01/30/1996	AMENDMENT	Penalties Paid Amount	$-497.24	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-4,972.35	$497.24
01/30/1996	PENALTY	Penalties Due	$497.24	$5,469.59
01/30/1996	BILL	TCI-CABLEVISION OF NEVADA	$4,972.35	$4,972.35
01/12/1995	AMENDMENT	Tax Paid Amount	$-5,820.18	$0.00
01/12/1995	BILL	COLUMBIA ASSOC.,LP	$5,820.18	$5,820.18
01/13/1994	AMENDMENT	Tax Paid Amount	$-5,473.98	$0.00
01/13/1994	BILL	COLUMBIA ASSOC.,LP	$5,473.98	$5,473.98
12/07/1993	AMENDMENT	Tax Paid Amount	$-5,505.24	$0.00
12/07/1993	BILL	COLUMBIA ASSOC.,LP	$5,505.24	$5,505.24
12/11/1992	AMENDMENT	Tax Paid Amount	$-5,499.83	$0.00
12/11/1992	BILL	COLUMBIA ASSOC.,LP	$5,499.83	$5,499.83
12/09/1991	AMENDMENT	Tax Paid Amount	$-5,190.78	$0.00
12/09/1991	BILL	COLUMBIA ASSOC.,LP	$5,190.78	$5,190.78
01/24/1990	AMENDMENT	Tax Paid Amount	$-4,889.39	$0.00
01/24/1990	BILL	COLUMBIA ASSOC.,LP	$4,889.39	$4,889.39
02/14/1989	AMENDMENT	Tax Paid Amount	$-4,304.25	$0.00
02/14/1989	BILL	COLUMBIA ASSOC.,LP	$4,304.25	$4,304.25
02/24/1988	AMENDMENT	Tax Paid Amount	$-4,591.05	$0.00
02/24/1988	BILL	COLUMBIA ASSOC.,LP	$4,591.05	$4,591.05
04/01/1987	AMENDMENT	Tax Paid Amount	$-4,550.43	$0.00
04/01/1987	BILL	COLUMBIA ASSOC.,LP	$4,550.43	$4,550.43
04/15/1986	AMENDMENT	Tax Paid Amount	$-377.79	$0.00
04/15/1986	BILL	COLUMBIA ASSOC.,LP	$377.79	$377.79