Parcel Info
| BILL NUMBER | 158 |
| PARCEL | W10013 |
| ACCOUNT NUMBER | 51655 |
| OWNER | ALLDAY EVERYDAY TRANSPORT LLC |
| MAILING ADDRESS | 410 BLOUNT CHAPEL ROAD, LOUISVILLE, GA 30434 Change Mailing Address |
| PROPERTY ADDRESS | 305 E 8TH STREET |
| LEGAL DESCRIPTION | LOT/BLDG E 8TH ST |
| EXEMPT CODE | |
| TAX DISTRICT | CITY OF WAYNESBORO |
Tax Information
Tax Information
TAXES WERE DUE BEGINNING 2/28/2025, DELINQUENT AFTER 2/28/2025
| BILL NUMBER | YEAR | TAX TYPE | TAXES | PENALTIES / INTEREST | SUBTOTAL | AMT PAID | BALANCE DUE |
|---|---|---|---|---|---|---|---|
| 158 | 2024 | REAL | $ 532.26 | $ 16.11 | $ 548.37 | $ 0.00 | $ 548.37 |
| 146 | 2023 | REAL | $ 569.66 | $ 76.48 | $ 646.14 | $ 0.00 | $ 646.14 |
Total Due: $ 1,194.51
LAST PAYMENT DATE **N/A**
PAID BY
Tax History
Tax History
| YEAR | OWNER(S) | TOTAL TAX | PAID (Y/N) | PAID BY | APPRAISED | ASSESSED |
|---|---|---|---|---|---|---|
| 2024 | ALLDAY EVERYDAY TRANSPORT LLC | $ 548.37 | N | $ 29909 | ||
| 2023 | ALLDAY EVERYDAY TRANSPORT LLC | $ 646.14 | N | $ 14895 | ||
| 2022 | ALLDAY EVERYDAY TRANSPORT LLC | $ 150.66 | Y 2/8/2023 | ALLDAY EVERYDAY TRANSPORT LLC | $ 8000 | |
| 2021 | GIBBIE CHRIS D | $ 385.34 | Y 2/8/2023 | ALLDAY EVERYDAY TRANSPORT LLC | $ 14895 | |
| 2020 | GIBBIE CHRIS D | $ 289.27 | Y 2/26/2021 | TYLER C MAHAFFEY LLC | $ 14895 | |
| 2019 | GIBBIE CHRIS D | $ 332.56 | Y 6/19/2020 | HALSEY DEAN GALLERY CHRIS D GIBBIE TIM D MASHBURN | $ 14000 | |
| 2018 | MCKINNEY CONCRETE SERV | $ 626.31 | Y 6/19/2020 | HALSEY DEAN GALLERY CHRIS D GIBBIE TIM D MASHBURN | $ 14895 | |
| 2017 | MCKINNEY CONCRETE SERV | $ 300.73 | Y 2/22/2018 | MCKINNEY CONCRETE SERV | $ 15095 | |
| 2016 | MCKINNEY CONCRETE SERV | $ 303.09 | Y 2/23/2017 | MCKINNEY CONCRETE SERV | $ 15095 | |
| 2015 | MCKINNEY CONCRETE SERV | $ 306.21 | Y 3/14/2016 | MCKINNEY CONCRETE SERV | $ 15095 | |
| 2014 | MCKINNEY CONCRETE SERV INC | $ 308.17 | Y 2/7/2015 | ** N/A ** | $ 15095 | |
| 2013 | MCKINNEY CONCRETE SERV INC | $ 334.10 | Y 2/7/2014 | ** N/A ** | $ 16315 | |
| 2012 | MCKINNEY CONCRETE SERV INC | $ 335.71 | Y 12/31/2012 | ** N/A ** | $ 16315 | |
| 2011 | MCKINNEY CONCRETE SERV INC | $ 337.15 | Y 2/17/2012 | ** N/A ** | $ 16315 | |
| 2010 | MCKINNEY CONCRETE SERV INC | $ 338.10 | Y 2/18/2011 | ** N/A ** | $ 16315 | |
| 2009 | MCKINNEY CONCRETE SERV INC | $ 321.95 | Y 2/12/2010 | ** N/A ** | $ 16315 | |
| 2008 | MCKINNEY CONCRETE SERV INC | $ 321.93 | Y 2/16/2009 | ** N/A ** | $ 16315 | |
| 2007 | MCKINNEY CONCRETE SERV INC | $ 318.41 | Y 1/23/2008 | ** N/A ** | $ 16315 | |
| 2006 | MCKINNEY CONCRETE SERV INC | $ 310.90 | Y 3/12/2007 | ** N/A ** | $ 16315 | |
| 2005 | MCKINNEY CONCRETE SERV INC | $ 309.30 | Y 2/9/2006 | ** N/A ** | $ 16315 | |
| 2004 | MCKINNEY CONCRETE SERV INC | $ 308.13 | Y 12/15/2004 | ** N/A ** | $ 16315 | |
| 2003 | MCKINNEY CONCRETE SERV INC | $ 305.14 | Y 2/13/2004 | ** N/A ** | $ 16315 | |
| 2002 | MCKINNEY CONCRETE SERV INC | $ 303.82 | Y 12/13/2002 | ** N/A ** | $ 16315 | |
| 2001 | MCKINNEY CONCRETE SERV INC | $ 304.93 | Y 12/18/2001 | ** N/A ** | $ 16315 | |
| 2000 | MCKINNEY CONCRETE SERV INC | $ 296.61 | Y 1/16/2001 | ** N/A ** | $ 16315 | |
| 1999 | MCKINNEY CONCRETE SERV INC | $ 279.15 | Y 12/7/1999 | ** N/A ** | $ 16315 | |
| 1998 | MCKINNEY CONCRETE SERV INC | $ 264.63 | Y 12/17/1998 | ** N/A ** | $ 16315 |