Tax Account CM000642

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Owners

AMERICAN TOWER MANAGEMENT
PO BOX 723597
ATLANTA, GA 31139

Account Summary

Account ID	CM000642
Account Type	Personal Property
Location	AMERICAN TOWER
Balance	$0.00
Currently Due	$0.00

Account ID

CM000642

Account Type

Personal Property

Location

AMERICAN TOWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.67
Total	$32.67
Paid	$32.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.67

Total

$32.67

Paid

$32.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$32.67	$0.00	$32.67	$32.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.25	$0.00	$30.25	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$30.25	$0.00	$30.25	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$29.92	$0.00	$29.92	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$30.22	$0.00	$30.22	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$29.75	$0.00	$29.75	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK 83787977	$-32.67	$0.00
08/14/2024	BILL	AMERICAN TOWER MANAGEMENT	$32.67	$32.67
08/28/2023	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 65-358/550 NUM: 81196047	$-30.25	$0.00
08/01/2023	BILL	AMERICAN TOWER MANAGEMENT	$30.25	$30.25
08/29/2022	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 65-358/550 NUM: 78830274	$-30.25	$0.00
08/08/2022	BILL	AMERICAN TOWER MANAGEMENT	$30.25	$30.25
10/22/2021	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 65-358/550 NUM: 76908798	$-29.92	$0.00
09/28/2021	BILL	AMERICAN TOWER MANAGEMENT	$29.92	$29.92
06/27/2021	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 001 NUM: 1	$-30.22	$0.00
05/17/2021	BILL	AMERICAN TOWER MANAGEMENT	$30.22	$30.22
09/09/2019	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 65-358 NUM: 73268477	$-29.75	$0.00
08/22/2019	BILL	AMERICAN TOWER MANAGEMENT	$29.75	$29.75
08/27/2018	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 62-20 NUM: 3000235934	$-30.22	$0.00
08/08/2018	BILL	AMERICAN TOWER MANAGEMENT	$30.22	$30.22
10/02/2017	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 62-20 NUM: 3000141846	$-794.03	$0.00
09/07/2017	BILL	AMERICAN TOWER MANAGEMENT	$794.03	$794.03
09/06/2016	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 62-20 NUM: 2018214	$-31.21	$0.00
08/11/2016	BILL	AMERICAN TOWER MANAGEMENT	$31.21	$31.21
09/04/2015	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 62-20 NUM: 1821244	$-31.51	$0.00
08/11/2015	BILL	AMERICAN TOWER MANAGEMENT	$31.51	$31.51
09/30/2014	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 62-20 NUM: 1663432	$-192.05	$0.00
09/08/2014	BILL	AMERICAN TOWER MANAGEMENT	$192.05	$192.05
04/23/2014	PAYMENT	AMERICAN TOWER MANAGEMENT CASH	$-0.60	$0.00
04/17/2014	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 62.20 NUM: 1592242	$-207.11	$0.60
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.07	$207.71
08/07/2013	BILL	AMERICAN TOWER MANAGEMENT	$202.64	$202.64
08/28/2012	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 62-20 NUM: 19720	$-210.16	$0.00
08/07/2012	BILL	AMERICAN TOWER MANAGEMENT	$210.16	$210.16
09/09/2011	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 62-20 NUM: 1264549	$-218.66	$0.00
08/09/2011	BILL	AMERICAN TOWER MANAGEMENT	$218.66	$218.66
08/25/2010	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 52153112 NUM: 1112636	$-202.44	$0.00
08/05/2010	BILL	AMERICAN TOWER MANAGEMENT	$202.44	$202.44
09/09/2009	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 52153112 NUM: 1022535	$-120.33	$0.00
08/10/2009	BILL	AMERICAN TOWER MANAGEMENT	$120.33	$120.33
09/09/2008	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 52153112 NUM: 929279	$-96.05	$0.00
08/13/2008	BILL	AMERICAN TOWER MANAGEMENT	$96.05	$96.05
08/29/2007	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 52153112 NUM: 819338	$-379.10	$0.00
08/02/2007	BILL	AMERICAN TOWER MANAGEMENT	$379.10	$379.10
10/10/2006	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 000 NUM: 727790	$-340.65	$0.00
08/17/2006	BILL	AMERICAN TOWER MANAGEMENT	$340.65	$340.65
10/19/2005	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 52-153 NUM: 633889	$-361.85	$0.00
10/03/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.83	$361.85
08/17/2005	BILL	AMERICAN TOWER MANAGEMENT	$353.02	$353.02
08/23/2004	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 52153 NUM: 133681	$-368.99	$0.00
08/11/2004	BILL	AMERICAN TOWER MANAGEMENT	$368.99	$368.99
08/25/2003	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 52-153 NUM: 117519	$-678.42	$0.00
07/22/2003	BILL	AMERICAN TOWER MANAGEMENT	$678.42	$678.42
10/08/2002	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 52-153 NUM: 107642	$-792.17	$0.00
09/18/2002	AMENDMENT	sent bill to old address n/pen	$-19.83	$792.17
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$19.83	$812.00
08/05/2002	BILL	AMERICAN TOWER MANAGEMENT	$792.17	$792.17
08/28/2001	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 513 NUM: 59697	$-302.48	$0.00
08/01/2001	BILL	AMERICAN TOWER MANAGEMENT	$302.48	$302.48
01/09/2001	PAYMENT	AMERICAN TOWER MANAGEMENT CHECK BANK: 5-13 NUM: 44503	$-320.63	$0.00
10/04/2000	BILL	AMERICAN TOWER MANAGEMENT	$320.63	$320.63