Taylor County - Property Detail

Property Tax Account: R06553-245 MASON SCOTT
Year: 2024 Tax District: CO	Bill Number: 10182 Property Type: Real Estate		Owner: MASON SCOTT
MAILING ADDRESS: MASON SCOTT 651 AUGUSTA DR VALDOSTA GA 31602		PROPERTY ADDRESS: 0 15752 BREEZE DR

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
TAYLOR COUNTY	7.2426	$579.99	$579.99	$0.00
SCHOOL
SCHOOL - LOCAL	0.9980	$108.05	$108.05	$0.00
CAPITAL OUTLAY	1.5000	$162.41	$162.41	$0.00
Subtotal	2.4980	$270.46	$270.46	$0.00
SCHOOL - STATE	3.0940	$334.99	$334.99	$0.00
MSTU	1.2250	$98.10	$98.10	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$23.51	$23.51	$0.00
TOTAL	14.3532	$1,307.05	$1,307.05	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	LANDFILL	$356.00	$356.00	$0.00
	TOTAL	$356.00	$356.00	$0.00

Fees

Authority/Fund	Charged	Paid	Due
5% Collection Cost	$85.65	$85.65	$0.00
Penalty Real	$49.89	$49.89	$0.00
Advertising-Real	$33.00	$33.00	$0.00
Redemption Fee	$6.25	$6.25	$0.00
Web Fee	$13.00	$13.00	$0.00
Interest	$92.23	$92.23	$0.00
TOTAL	$280.02	$280.02	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	10182	Current	$1,705.28	$1,705.28
	TOTAL			$1,705.28	$1,705.28

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	TAYLOR COUNTY	80,080	0	0	0	0
	SCHOOL	108,270	0	0	0	0
	SCHOOL - STATE	108,270	0	0	0	0
	MSTU	80,080	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	80,080	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
TAYLOR COUNTY	80,080	80,080
SCHOOL	108,270	108,270
SCHOOL - STATE	108,270	108,270
MSTU	80,080	80,080
SUWANNEE RIVER WATER MGT DIST	80,080	80,080

LEG 0001.01 ACRES - COASTAL OAKS SUB - LOT 35 - OR478-863 OR 844-709

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	10182	2024-9449	SCOTT MASON ENTERPRISES INC	06/12/2025	$1,943.07
2023	10167	2024-9449	SCOTT MASON ENTERPRISES INC	06/12/2025	$1,797.96
2022	10151	2023-99200013	Scott Mason	10/02/2023	$1,545.79
2021	10144	2023-9062	MASON SCOTT	04/02/2024	$967.40
2020	10123	2020-9920946	VITO PELLITTERI	03/19/2021	$716.47
2019	10122	2019-9920677	TERRIE PELLITTERI	03/24/2020	$726.01
2018	10095	2018-9920511	VITO PELLITTERI	03/01/2019	$719.90
2017	10069	2017-9920382	VITO PELLITTERI	02/19/2018	$677.14
2016	10021	2016-9920573	TERRIE PELLITTERI	04/07/2017	$718.75
2015	9977	2015-9920463	FRIST STATE BANK AND TRUST CO	04/19/2016	$755.64
2014	945	2014-9920280	TERRIE PELLITTERI	03/16/2015	$745.18
2013	947	2013-9920311	VITO PELLITTERI	04/01/2014	$732.19
2012	946	2012-9920222	VITO PELLITTERI	04/04/2013	$762.70
2011	944	2011-9920095	VITO PELLITTERI	02/20/2012	$782.51
2010	940	2010-9920149	VITO PELLITTERI	05/02/2011	$873.78
2009	937	2009-9920044	VITO PELLITTERI	03/01/2010	$773.50
2008	109900	2008-9920042	TERRIE J PELLITTERI	03/06/2009	$670.58
2007	109869	2007-7008530	PELLITTERI VITO J OR TERRI J	03/05/2008	$377.54
2006	109578	2006-6007443	PELLITTERI VITO J	02/05/2007	$384.51
2005	109340	2005-5006331	PELLITTERI VITO J	01/06/2006	$336.47
2004	109054	2004-4004917	PELLITTERI VITO J & TERRI J	12/21/2004	$213.28
2003	109021	2003-3006422	PELLITTERI VITO J & TERRI	02/04/2004	$221.49
2002	108923	2002-2006569	PELLITTERI VITO J	02/21/2003	$147.42
2001	108886	2001-1004297	STELTENPOHL RICHARD C & GAIL V	12/18/2001	$147.52
2000	108843	2000-1633	STELTENPOHL RICHARD C & GAIL V	11/16/2000	$91.80
1999	108758	1999-9901750	REESE JUDITH ANN	11/17/1999	$89.57
1998	108693	1998-9806321	REESE JUDITH ANN	03/02/1999	$94.54
1997	108553	1997-104598	REESE JUDITH ANN	01/05/1998	$94.09
1996	108464	1996-105412	REESE JUDITH ANN	02/07/1997	$95.04