Tax Account TC003260

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003260
Account Type	Personal Property
Location	TAX AREA 350
Balance	$0.00
Currently Due	$0.00

Account ID

TC003260

Account Type

Personal Property

Location

TAX AREA 350

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$21,182.94
Total	$21,182.94
Paid	$21,182.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$21,182.94

Total

$21,182.94

Paid

$21,182.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$21,182.94	$0.00	$21,182.94	$21,182.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11,861.15	$0.00	$11,861.15	$0.00	$0.00	3.6600	350
2021/2022 PERSONAL PROPERTY TAXES	$7,152.19	$0.00	$7,152.19	$0.00	$0.00	3.6600	350
2020/2021 PERSONAL PROPERTY TAXES	$5,881.44	$0.00	$5,881.44	$0.00	$0.00	3.6600	350
2019/2020 PERSONAL PROPERTY TAXES	$5,551.12	$0.00	$5,551.12	$0.00	$0.00	3.6600	350
2018/2019 PERSONAL PROPERTY TAXES	$4,332.82	$0.00	$4,332.82	$0.00	$0.00	3.6600	350
2017/2018 PERSONAL PROPERTY TAXES	$3,838.64	$0.00	$3,838.64	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882277	$-21,182.94	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$21,182.94	$21,182.94
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696236	$-11,861.15	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$11,861.15	$11,861.15
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-7,152.19	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$7,152.19	$7,152.19
12/31/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,881.44	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$5,881.44	$5,881.44
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,551.12	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$5,551.12	$5,551.12
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,332.82	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$4,332.82	$4,332.82
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,838.64	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$3,838.64	$3,838.64
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,149.32	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$3,149.32	$3,149.32
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,140.90	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$3,140.90	$3,140.90
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,488.38	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$3,488.38	$3,488.38
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,111.01	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$2,111.01	$2,111.01
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,761.23	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$1,761.23	$1,761.23
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,848.67	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$1,848.67	$1,848.67
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,516.35	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$1,516.35	$1,516.35
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,766.19	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$1,766.19	$1,766.19
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,031.92	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$2,031.92	$2,031.92
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,198.67	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$2,198.67	$2,198.67
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,490.53	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$2,490.53	$2,490.53
11/21/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,213.72	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$2,213.72	$2,213.72
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,383.94	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$2,383.94	$2,383.94
12/01/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,222.33	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$3,222.33	$3,222.33
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,207.39	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$3,207.39	$3,207.39
01/09/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-2,453.99	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$2,453.99	$2,453.99
11/29/2000	PAYMENT	T C I CABLEVISION OF WA ASSC L CHECK BANK: 0 NUM: 0	$-1,348.95	$0.00
11/09/2000	BILL	T C I CABLEVISION OF WA ASSC L	$1,348.95	$1,348.95
12/14/1999	PAYMENT	TCI-CABLEVISION OF WA ASSOC, L CHECK	$-975.46	$0.00
11/12/1999	BILL	TCI-CABLEVISION OF WA ASSOC, L	$975.46	$975.46
12/29/1998	AMENDMENT	Tax Paid Amount	$-776.72	$0.00
12/29/1998	BILL	TCI-CABLEVISION OF WA ASSOC, L	$776.72	$776.72
11/19/1997	AMENDMENT	Tax Paid Amount	$-743.11	$0.00
11/19/1997	BILL	TCI-CABLEVISION OF WA ASSOC, L	$743.11	$743.11
01/30/1996	AMENDMENT	Penalties Paid Amount	$-70.71	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-707.06	$70.71
01/30/1996	PENALTY	Penalties Due	$70.71	$777.77
01/30/1996	BILL	TCI-CABLEVISION OF NEVADA	$707.06	$707.06
01/12/1995	AMENDMENT	Tax Paid Amount	$-746.62	$0.00
01/12/1995	BILL	COLUMBIA ASSOC.,LP	$746.62	$746.62
01/13/1994	AMENDMENT	Tax Paid Amount	$-692.17	$0.00
01/13/1994	BILL	COLUMBIA ASSOC.,LP	$692.17	$692.17
12/07/1993	AMENDMENT	Tax Paid Amount	$-711.47	$0.00
12/07/1993	BILL	COLUMBIA ASSOC.,LP	$711.47	$711.47
12/11/1992	AMENDMENT	Tax Paid Amount	$-759.92	$0.00
12/11/1992	BILL	COLUMBIA ASSOC.,LP	$759.92	$759.92
12/09/1991	AMENDMENT	Tax Paid Amount	$-779.35	$0.00
12/09/1991	BILL	COLUMBIA ASSOC.,LP	$779.35	$779.35
01/24/1990	AMENDMENT	Tax Paid Amount	$-812.99	$0.00
01/24/1990	BILL	COLUMBIA ASSOC.,LP	$812.99	$812.99
02/14/1989	AMENDMENT	Tax Paid Amount	$-817.37	$0.00
02/14/1989	BILL	COLUMBIA ASSOC.,LP	$817.37	$817.37
02/24/1988	AMENDMENT	Tax Paid Amount	$-766.45	$0.00
02/24/1988	BILL	COLUMBIA ASSOC.,LP	$766.45	$766.45
04/01/1987	AMENDMENT	Tax Paid Amount	$-1,651.52	$0.00
04/01/1987	BILL	COLUMBIA ASSOC.,LP	$1,651.52	$1,651.52
04/15/1986	AMENDMENT	Tax Paid Amount	$-136.75	$0.00
04/15/1986	BILL	COLUMBIA ASSOC.,LP	$136.75	$136.75