199411501001000THIS IS AN OLD BILL THAT WAS WITH THE OLD SYSTEM AND BROUGHT FORWARD. THE OLD SYSTEM WAS NOT SET UP FOR NOT STOPPING INTEREST AND PENALTIES .  ALL BANKRUPTCIES WERE PAID EARLIER WITH THE PROOF OF CLAIMS.  WE   ADDED THE OLD BILLS HAD INTEREST AND PENALTIES ADDED IN OUR OFFICE AND SHOULD NOT HAVE SO WHAT WE ADDED TO THE BILLS SHOULD HAVE BEEN APPIED TO THIS BILL.  SANDRA PAULK   10-9-09                                                                                                      
199511511001000INSOLVENT - THIS WAS IN BANKRUPTCY AND THE INTEREST AND PENALTIES WERE NOT STOPPED AT THE TIME OF PAYMENTS                                                                                                                                                                                                                                                                                                                                                                                                
199601620001000E & R BY AUDITORS AS INSOLVENT MINERAL RIGHTS                                                                                                                                                                                                                                                                                                                                                                                                                                                             
199620490001000KAREN DELETED THIS BILL NOT IN LEOLA'S NAME   SAJ 4/29/2013                                                                                                                                                                                                                                                                                                                                                                                                                                               
199648550001000INSOLVENT MINERAL RIGHTS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
199654920001000tHIS BILL WAS PREVIOUSLY PAID AND IT IS A SYSTEM ERROR.               PAID IN 1996 BY JIMMY WILEY...SANDRA PAULK                                                                                                                                                                                                                                                                                                                                                                                          
199701620001000MINERIAL RIGHTS INSOLVENT 3-28-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
199709910001000INSOLVENT MINERAL RIGHTS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
199731740001000INSOLVENT MINERIAL RIGHTS 3-28-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
199740360001000INSOLVENT MINERIAL RIGHTS 3-38-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
199746480001000INSOLVENT MINERIAL RIGHTS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
199748030001000INSOLVENT MINERIAL RIGHTS 3-28-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
199753420000100INSOLVENT- OVER 7 YEARS OLD FILED BANKRUPTCY PERSONAL PROPERTY GONE                                                                                                                                                                                                                                                                                                                                                                                                                                       
199801580001000INSOLVENT MINERAL RIGHTS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
199813060001000MINERIAL RIGHTS INSOLVENT 3-28-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
199840650000100STORE CLOSED DELETED OUT OF BUSINESS PER ASSESSORS 2/19/01                                                                                                                                                                                                                                                                                                                                                                                                                                                
199843500001000CORRECTION HOUSE HAS BEEN GONE 3 YEARS.KD 7/20/99                                                                                                                                                                                                                                                                                                                                                                                                                                                         
199854280000100INSOLVENT BANKRUPTCY ON PERSONAL PROPERTY GONE                                                                                                                                                                                                                                                                                                                                                                                                                                                            
199900015000100UNIDENTIFIED TAX BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
199902430000100MINERIAL RIGHTS INSOLVENT                                             3-38-05                                                                                                                                                                                                                                                                                                                                                                                                                             
199906990001000ASSESSOR'S LEFT OFF HOMESTEAD SINCE 1992                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
199910695001000SHOULD HAVE BEEN BILLED IN THE CITY/NOT COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                                            
199914955001000MOBILE HOME WAS ON PROPERTY TAX BILL AND E & R BY ASSESSOR WITH       ADJUST TO THE LAND 6-20-02                                                                                                                                                                                                                                                                                                                                                                                                          
199917760000100O ASSESSOR'S NEVER CHANGE VALUE AND WAS IN WRONG                      DISTRICT                                                                                                                                                                                                                                                                                                                                                                                                                            
199918660001000CHARGED FOR A WELL AND SPECTIC TANK THAT IS NOT LOCATED ON LAND                                                                                                                                                                                                                                                                                                                                                                                                                                           
199924277501000THIS WAS A BREACH OF COVENANT THAT WAS PAID ON 12-20-99.  THE BILL HAD ALREADY BEEN DISBURSED.  IT WAS DUPLICATED.  AUDITORS DISBURSED      MANUALLY.  SDPAULK 2-9-04                                                                                                                                                                                                                                                                                                                                     
199936742500100THIS WAS ORIGINALLY IN COFFEE COUNTY WAS TRANSFEREED TO IRWIN                                                                               NEEDS TO BE PUT IN 2000 YEAR INSTEAD OF 1999.  tHERE SHOULD BE ONE    BILL FOR 1999 AND ONE BILL FOR 2000                                                                                                                                                                                                                                                     
199937065000100ORGINALLY BILLED IN COUNTY AND IS LOCATED IN CITY                                                                                                                                                                                                                                                                                                                                                                                                                                                         
199938850000100JOHN JOHNSON FARM EQUIPMENT GONE IN 1999 PER ASSESSOR'S OFFICE                                                                                                                                                                                                                                                                                                                                                                                                                                            
199951750001000I ADDED ON THE ATTORNY'S FEE $150.00, $16.00 2 WKS ADVERTISEMENT,     $8.84 CERTIFIED LETTERS TOTAL OF $179.84 WAS ADDED UNDER COST 1.                                                                                                                                                                                                                                                                                                                                                                    
199952312501000PROPERTY BREACHED                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
199960660000100ASSESSOR'S DELETED- OUT OF BUSINESS BY KD 6/1/01                                                                                                                                                                                                                                                                                                                                                                                                                                                          
199968340000100BUSINESS CLOSED AND GONE.....                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
1999693450001000                                                                     tHIS SHOULD HAVE BEEN TAKEN OFF LAST YEAR BOAT'S BEEN GONE 2 YRS.                                                                                                                                                                                                                                                                                                                                                                   
199969450001000GLENN HAD SIGNED FOR HS AND DID NOT RECEIVE THIS DUE REGULAR HS AND   ALSO DUE THE CREDIT FROM STATE FOR THIS YEAR.                                                                                                                                                                                                                                                                                                                                                                                       
199982425000100PERSONAL PROPERTY BANKRUPTCY PROPERTY GONE.  3-28-05                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200000740001000CALLED ABOUT BALANCE DUE 386-9324 HOME NUMBER                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200001085001000ERRORED PAYMENT FROM BILL NO. 112 AND APPLIED TO BILL NOT 6049        APPLIED FROM TAX BILL 111 TO BILL 6049 ALSO IN THE AMOUNT OF $642.28                                                                                                                                                                                                                                                                                                                                                                
200004990001000ASSESSOR'S LEFT OFF HOMESTEAD SINCE 1992                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200009200001000BOARD OF EQUALIZERS CHANGED VALUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200010540001000MOBILE HOME WAS LISTED ON PROPERTY TAX AND WAS NOT HOMESTEADED AND IS GONE PER TAX ASSESSOR. 6-20-02                                                                                                                                                                                                                                                                                                                                                                                                      
200013600001000CHARGED FOR A WELL AND SPECTIC TANK THAT IS NOT LOCATED ON LAND                                                                                                                                                                                                                                                                                                                                                                                                                                           
200014130000100DELETED BY ASSESSOR'S OFFICE BOAT BEEN SOLD                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200014560001000ERROR IN CONSERVATION VALUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200016870000100BILL DUPLICATED WITH DAVID GENTRY'S EQUIPMENT. E/R BY ASSESSOR'S 12/15/00                                                                                                                                                                                                                                                                                                                                                                                                                                 
200017840001000LAND WAS CLASSIFIED WRONG PER ASSESSOR'S OFFICE                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200019620000100BOAT IN BEN HILL CO. E&R BY ASSESSORS 11/2/00                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200020750001000DUPLICATE TAX BILL WITH 30-7   11/2/00                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200021130000100FARM EQUIPMENT SOLD IN 1999 DELETED BY ASSESSORS                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200022090001000LAND WAS ASSESSED WRONG PER ASSESSOR'S                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200025830000100RECIEVED THIS CHECK  IN DECEMBER HOWEVER 2000 TAXES WERE NOT PAID SO I CREDITED 2000 TAXES INSTEAD OF 2001                                                                                                                                                                                                                                                                                                                                                                                                
200029110001000BANKRUPTCY FILED 2/11/03                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200030400001000DUPLICATE BILL E&R BY ASSESSORS 11/2/00                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200037080000100TAX ASSESSOR DELETE BILL ON 6-18-02 OUT OF BUSINESS                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200040895000100NEW THIS YEAR                                                                                                                                                                                                                                                                                                                                                 e                                                                     E                                                                     
200040895000101^                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200040895000102                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200040895000103                                                                                                                                            s                                                                                                                                                                                                                                                                                                                                                             
200041690001000REPUBLIC TITLE INS. AGENCY, INC. W. COBB ESCROW ACCT. 90 WHITLOCK     PLACE, MARIETTA, GA.  30064 PAID THIS ACCOUNT                                                                                                                                                                                                                                                                                                                                                                                       
200041740000100EQUIPMENT DUPLICATED - EQUIPMENT ON JOHN DEERE CREDIT, INC. BILL      LEASED EQUIPMENT  E&R 12/12/200O THIS EQUPMENT IS BILLED ON JOHN      DEERE'S BILL NO. 1067                                                                                                                                                                                                                                                                                                                                         
200041900001000CONSECO WILL PAY THIS TAX BILL AND MOBILE HOME TAXES FOR 2000                                                                                                                                                                                                                                                                                                                                                                                                                                             
200042560000100DELETED BY TAX ASSESSOR KD ON 6/1/01 OUT OF BUSINESS                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200044900001000DECREASED TO 2 ACS. OTHER ACRES SOLD OFF.                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200045855001000CORRECTED ORIGINAL BILL FOR CITY AND THIS PORTION IS IN COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                            
200046200001000PROPERTY LOCATED IN CITY-WAS BILL IN COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200047430000100DELETED BY TAX ASSESSOR'S FILED IN ERROR PAYING IN CHATHAM COUNTY.    3/20/01                                                                                                                                                                                                                                                                                                                                                                                                                             
200047760000100BUSINESS CLOSED GONE PER ASSESSOR                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200048480001000HOMESTEAD WAS LEFT OFF IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200049100001000ACRES WAS NOT CHANGED FROM PREVIOUS DEED                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200050810001000VALUE CHANGED BY B.O.E.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200055560001000TAXED IN WRONG DISTRICT HAD 1 AND ASSESSOR'S CHANGED TO 2                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200056690001000E&R BY ASSESSORS 11/2/00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200058910001000ERROR IN VALUE OF MH                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200060290001000BOARD OF EQUILZERS CHANGED VALUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200060320001000BOARD OF EQUALIZERS CHANGED VALUES                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200101530001000THIS BILL WAS PAID BY EMC MTG. CORP. POB 141358, IRVIN, TX 75014-1358. THE ORIGINAL BILL WAS RETURNED BY MAIL CARRIER AS NO LONGER ADDRESS. OR LlERETA cORP. 4910 RIVERGRADE                                                                                                                                                                                                                                                                                                                              
200101785001000CHECK WAS SENT IN IN TIME  BUT NOT SIGNED HAD TO RETURN FOR SIGNATURE                                                                                                                                                                                                                                                                                                                                                                                                                                     
200101845000100PENALTIES WAS THE ONLY AMOUNT DUE PRINCIPAL WAS PAID AND ALL PERSONAL PROPERTY WAS PICKED UP BY THE STATE. 6-25-04                                                                                                                                                                                                                                                                                                                                                                                        
200104455001000TAXES WERE PAID BY FAIRBANKS CAPITAL CORP., P.O.BOX 65250, SALT LAKE  CITY, UT 84165-0250                                                                                                                                                                                                                                                                                                                                                                                                                 
200104470001000TAXES WERE PAID BY FAIRBANKS CAPITAL CORP.                            P.O. BOX 65250                                                        SALT LAKE CITY, UT 84165-0250                                                                                                                                                                                                                                                                                                                                 
200104560001000WE WERE GOING TO LET CONSECO PAY THE MOBILE HOME BILL AND WE FIND OUT THAT THE MOBILE HOME WAS HOMESTEADED ON PROPERTY TAX BILL.  SO THE    PROPERTY TAX WAS MARKED PAID WITH THE HOMESTEAD APPLIED AND THE       DIFFERENCE WAS REFUNDED TO CONSECO.  THE DIFFERENCE ON THE BILL WAS   THE CREDIT OF HOMESTEAD.                                                                                                                                                                                          
200105865001000ERROR IN GETTING BILL ON TIME                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200106390000100ORIGINAL CHECK WAS MADE TO CITY OF OCILLA RETURNED TO REISSUED        ANOTHER CHECK.                                                                                                                                                                                                                                                                                                                                                                                                                      
200106405001000HAD TO RETURN CHECK INCLUDED CITY OF OCILLA'S TAXES FOR A RE-ISSUED   CHECK IN THE NAME OF IRWIN CO. TAX COMM                                                                                                                                                                                                                                                                                                                                                                                             
200107020001000ASSESSOR'S LEFT OFF HOMESTEAD SINCE 1992                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200109780000100PER ASSESSOR'S TAX PAYER CALLED LAST YEAR TO REPORT JET SKI WAS SOLD.                                                                                                                                                                                                                                                                                                                                                                                                                                     
200110605001000SENT TO WRONG ADDRESS AND CHANGED BY TAX ASSESSOR'S OFFICE KAREN DAVIS ON 4/12/02 ERROR IN THEIR OFFICE FROM LAST YEAR.                                                                                                                                                                                                                                                                                                                                                                                   
200110725000100BOAT SOLD IN 2000 PER ASSESSOR'S OFFICE  10/24/01                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200110905001000THERE WAS A PROBLEM WITH THE MAIL AND THIS MAILED EARLIER AND NOT     RECEIVED.                                                                                                                                                                                                                                                                                                                                                                                                                           
200115300001000MH WAS ON PROPERTY BILL AND NONT HS BEEN MOVED FOR 3 YEARS. PER       ASSESSOR 6-20-02                                                                                                                                                                                                                                                                                                                                                                                                                    
200119380001000                                                                      HAD TO RETURN CHECK MADE PAYABLE TO THE CITY OF OCILLA                                                                                                                                                                                                                                                                                                                                                                              
200120107501000TRANSFERED OVER THE WRONG PROPERTY IN ASSESSOR'S OFFICE 10/16/01                                                                                                                                                                                                                                                                                                                                                                                                                                          
200120115001000ERROR MADE WHEN TRANSFERING WARRANTY DEEDS IN ASSESSOR'S OFFICE.      NAMES WERE PUT ON WRONG TAX BILLS (ARTICE EADY AND BEATRICE GORDON)                                                                                                                                                                                                                                                                                                                                                                 
200120430000100E & R'D BY ASSESSOR'S OFFICE 8-22-02  NOT IN COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200120790001000WAS CHARGED WITH 1 ACRE AND ONLY HAS .45 OF AN ACRE                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200120940001000WAS BEING CHARGED FOR WELL AND SEPTIC TANK THAT IS NOT ON PROPERTY.                                                                                                                                                                                                                                                                                                                                                                                                                                       
200126340000100THIS WAS NOT OWNED BY TOMMY SMITH DURING THIS YEAR PER ASSESSOR       12-18-2003                                                                                                                                                                                                                                                                                                                                                                                                                          
200126610000100eQUIPMENT GONE SINCE 1999                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200126745001000THIS BILL WAS CORRECTED BECAUSE OF CONSERVATION USE ERROR IN ASSESSOR'S OFFICE.                                                                                                                                                                                                                                                                                                                                                                                                                           
200127225001000ERROR MADE IN ASSESSOR'S OFFICE WHEN TRANSFERRING WARRANTY DEEDS IN   THE NAMES OF ARTICE EADY AND BEATRICE GORDON.  NAMES WERE PUT ON THE  WRONG TAX BILLS.  HAD TO DO NOD'S ON BOTH NAMES                                                                                                                                                                                                                                                                                                               
200127270001000ERROR OFF BY MISTAKE THE $148.10 THAT WAS PAID ON 3/20-02 BY AGNES    GRAHAM WHEN TRYING TO POST THE CHECK FROM CONSECO.  HAD TO RE-ENTER   EVERYTHING ALL PAYMENTS.  CONSECO PAID IN ONE CHECK THE LAND TAX BILL FOR 2001 AND THEN PAID THE 2002 MOBILE HOME BILL SINCE CONSECO REPO   THE MOBILE HOME FIRST OF THIS YEAR.   SANDRA PAULK 8-7-02                                                                                                                                                         
200129730000100TAX ASSESSOR DELETED BOAT GONE 6-18-02                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200131185001000PER ASSESSOR'S OFFICE NO DEPRECIATION WAS PUT ON THE CHICKEN HOUSES.  11-12-01                                                                                                                                                                                                                                                                                                                                                                                                                            
200132490001000PER ASSESSOR- LAND WAS INSPECTED AND THERE WAS AN ERROR IN LAND VALUE BY BOARD OF EQUALIZER.  4/17/02   WROTE REFUND CHECK 971 FOR $24.26                                                                                                                                                                                                                                                                                                                                                                 
200134515001000HOMESTEAD WAS LEFT OFF BY MISTAKE AFTER MR. HARLON DIED. 11-25-03 PER ASSESSOR                                                                                                                                                                                                                                                                                                                                                                                                                            
200136060001000CHARGED WITH SEPTIC TANK AN HOMESITE  PER KAREN DAVIS 1-2-04                                                                                                                                                                                                                                                                                                                                                                                                                                              
200138460000100THERE WAS A MIX UP ON THIS ACCOUNT WITH OUTSTANDING TAXES DUE         LAST YEAR.  HAD TO HOLD CHECK UNTIL I COULD CONTACT IMPERIAL.                                                                                                                                                                                                                                                                                                                                                                       
200139540000100DELETED BY TAX ASSESSOR-BUSINESS BEEN GONE IN 2000 PER KAREN DAVIS TAX APPRASIER.  6-21-02                                                                                                                                                                                                                                                                                                                                                                                                                
200140500001000THIS PROPERTY SHOULD HAVE BEEN CHANGED LAST TO THE NAME OF HIRAM      GENTRY.  A NEW BILL IS ISSUED TO MR. GENTRY AND AN NOD.  PER ASSESSOR'S OFFICE.  12-20-01                                                                                                                                                                                                                                                                                                                                           
200146770001000CHANGE OF ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200153640001000LEMORIA NEVER OWNED THIS PROPERTY.  PER ASSESSOR KAREN DAVIS, SHE E&  THIS BILL BECASUE OF THE ERROR AND ASK FOR A REFUND. 3/3/03                                                                                                                                                                                                                                                                                                                                                                         
200154090001000PER ASSESSOR'S - PORCH PRICED WRONG PRICED AS A 3 STORY INSTEAD OF 2  12/18/01 ASSESSOR'S                                                                                                                                                                                                                                                                                                                                                                                                                 
200154675000100WAS CHARGED WITH EQUIPMENT THAT WAS SUPPOSE TO BE FARM EQUIPMENT THAT IS EXEMPT BY LAW.  PER ASSESSORS  12/19/010                                                                                                                                                                                                                                                                                                                                                                                         
200161530001000THIS MONEY ORDER WAS SENT TO THE CITY OF OCILLA AND I HAD THE         CITY'S MONEY.                                                                                                                                                                                                                                                                                                                                                                                                                       
200162610000100 HAS BEEN E & R FOR THE PAST 2 YEARS                                                            BUINESS BEEN GONE                                                                                                                                                                                                                                                                                                                                                                                         
200164020000100DELETED BY KAREN DAVID 4/17/02 SOLD IN 2000 TO REGGIE EASOM IN BEN    HILL COUNTY.                                                                                                                                                                                                                                                                                                                                                                                                                        
200166945001000THIS WAS PAID BY EARLENE ROBINSON'S HEIRS                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200168505001000468-7772                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200169495001000ASSESSOR'S CHANGED CONSERVATION USE VALUES                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200169555001000423-0514 PHONE NO.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200172345001000SON WANTS BILL SENT TO HIM- TRAVIS ROGERS, 2561 OLD BOYNTON RD.,      BOYNTON BEACH, FL. 33436                                                                                                                    JOSEPH  ROGER'S SISTER - WYLENE SMITH                                                                                                                                                                                                                                                   
200172870000100 PROPERTY AUCTIONED ON FORECLOSURE/ALL PERSONAL PROPERTY              PER KAREN DAVIS TAX ASSESSOR ON JAN 15, 2002                                                                                                                                                                                                                                                                                                                                                                                        
200175060000100DELETED PER ASSESSOR'S OFFICE.  OUT OF BUSINESS TWO YEARS AGO. 11/7/01                                                                                                                                                                                                                                                                                                                                                                                                                                    
200176230001000TAX ASSESSOR'S CHECKED PROPERTY AND THERE WAS NOT A MOBILE HOME ON    THIS LAND AND SHOULD NOT HAVE BEEN LEFT ON THE PROPERTY CARD WHEN THE LAND WAS FORECLOSED EARLIER.  THE YEAR BEFORE SHOWED HOMESTEAD IN     ORIGINAL OWNERS NAME AND WHEN FORECLOSED IT WAS LEFT ON CARD FOR THE  BANK OF NEW YORK IN ERROR...PER ASSESSOR  8-26-02                                                                                                                                                                 
200187150001000ALL WE PAID AND WE PULLED THE BILLS AND FAILED TO PULL THIS ONE.SANDRA PAULK                                                                                                                                                                                                                                                                                                                                                                                                                              
200188350001000BALANCE DUE WAS FORECLOSED TO PLANTERS FIRST ON PAMELA AND MARK MARTIN                                                                                                                                                                                                                                                                                                                                                                                                                                    
200200015000100TAX ASSESSOR VOIDED BILL NO LONGER IN IRWIN COUNTY, BUSINESS NOW      LOCATED IN BEN HILL COUNTY AND WAS BILL BY BEN HILL COUNTY.                                                                                                                                                                                                                                                                                                                                                                         
200201320001000TAXES WERE PAID BY C.D.A. TOWING, 6569 OAKWOOD DRIVE, DOUGLASVILLE, GA. 30135  PHONE 770-920-5940                                                                                                                                                                                                                                                                                                                                                                                                         
200201455001000TAX ASSESSOR PICKED UP WRONG ACRAGE WAS 1/2 INTEREST WITH MARY ANN    WILCOX.  BILL NO. 5635  12/2/02                                                                                                                                                                                                                                                                                                                                                                                                     
200201950000100THIS EQUIPMENT WAS NOT OWNED IN 2002 PER KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200201965000100ALL EQUPMENT WAS PICKED UP BY THE STATE NO PERSONAL PROPERTY LEFT AT  THE CENTER.  6-25-04 PER KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                                
200202280000100DOUBLE BILL TRANSFERRED TO POPE 12-31-2001 PER TAX ASSESSOR KAREN     DAVIS 3/10/03                                                                                                                                                                                                                                                                                                                                                                                                                       
200202295001000THIS LAND WAS SOLD ON 3-2-04 AT A TAX SALE AND PURCHASED BY  ALLEN    OWENS.EXCESS FUNDS OF $600.00   SDPAULK, TC                                                                                                                                                                                                                                                                                                                                                                                         
200202640001000FRANKLIN KILBURY - 122 FRANK ROAD IS CURRENTLY LIVING IN THIS HOUSE   AND IS BUYING FROM EMILY BARNES PER MR. KILBURY 3-10-03                                                                                                                                                                                                                                                                                                                                                                             
200202655001000LAND WAS TRANSFERRED IN SEPT. 2002                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200203750001000H.S. LEFT OFF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200205355001000CHARGED WITH WELL AND SEPTIC IN ERROR PER KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200209030001000CHANGES MAKE FOR DISPUTED AMOUNT                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200210545001000SOLD TO FRANCES ALWINE 3-6-02                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200210560001000FRANCES ALWINE PURCHASED 3-6-02                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200210815001000E & R ON 10-23-02 CITY OF OCILLA IS EXEMPT FROM TAXES PER ASSESSOR                                                                                                                                                                                                                                                                                                                                                                                                                                        
200211670000100PERSONAL PROPERTY WAS E & R BY T.A.KAREN DAVIS WAS REPOED IN 2001.    8/11/03.  PAID FOR FIFA COST SINCE BILL HAD ALREADY BEEN RECORDED IN  CLERK'S OFFICE.                                                                                                                                                                                                                                                                                                                                               
200211880000100BACK OFF GTS $51.00 THEY DID NOT SEND A LETTER 10-3-05 THIS WAS PULLED BECAUSE OF PERSONAL PROPERTY                                                                                                                                                                                     E & R 10-1-08  TA K DAVIS  PROPERTY NOT IN EXISTANCE                                                                                                                                                              
200213365001000MR. JB FLOYD HAD SENT A CHECK TO PAY AND ALSO EARL LINES, ETAL OF3418 DEER LANE DR. TALLAHASSEE, FL 32312 SENT A CHECK I ACCEPTED THE       ORIGINAL OWNERS CHECK AND MAIL EARL LINES, WARREN SCHOENFISCH AND     JOHNNY WILLIAMS CHECK BACK. 7-16-03                                                                                                                                                                                                                                                     
200213672501000THIS BILL WAS ISSUED UNDER A COURT ORDER OF JUDGE.  HAD BEEN UNDER    APPEAL.  SDP                                                                                                                                                                                                                                                                                                                                                                                                                        
200215015001000STOZIA PAID THIS BILL BECAUSE ORGINALLY IT WAS SENT BACK FROM AN      ESCROW STATING THEY NO LONGER ESCROWED THIS ACCOUNT AND THEN I        RECEIVED A CHECK FROM TRANSAMERICA FOR BANK OF AMERICA.  I SENT STOZIA HIS MONEY BACK.                                                                                                                                                                                                                                                                        
200218630001000DOUBLE UNDER 86-11 PER KAREN DAVIS TAX ASSESSORS OFFICE & APPROVED BY COMMISSIONERS. 1-19-06                                                                                                                                                                                                                                                                                                                                                                                                              
200221015001000KAREN DAVIS, ASSESSOR, REMOVED WELL AND SPECTIC TANK.  NOT ON PROPERTY 12/30/02                                                                                                                                                                                                                                                                                                                                                                                                                           
200225635001000NEW ADDRESS:                                                          %DELORIS G. SIMON                                                     903 MARSHALL AVENUE                                                   APT. 2                                                                NORFOLK, VA. 23504  WAS PAID BY TERSINA HOLLAND-1221 EDENHAM CT. #203 vA. BEACH, VA 23464                                                                                                                         
200226010001000THE AD COST FOR GTS WAS TAKEN OFF BY APPROVAL OF WALT AND WAS TAKEN   OUT OF THE PAPER FOR THE 2ND WEEK. SDP 2-4-04                                                                                                                                                                                                                                                                                                                                                                                       
200226040001000PUBLIC UTILIES DUE DATE HAS 60 DAYS FROM APPROVED PUBLIC UTILITY      DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                              
200226670001000ABN-AMRO MTG CO. PAID THIS ON A LOT FOR KAREN TRAVELSTEAD THAT WAS    PURCHASED AFTER JAN. 1.                                                                                                                                                                                                                                                                                                                                                                                                             
200227135001000                                                                      PHONE NO. 803-657-6430 THIS IS SAME AS FAX NUMBER                                                                                                                                                                                                                                                                                                                                                                                   
200227270001000HOMESTEAD LEFT OFF SHOULD HAVE HAD S-4 APPLIED.  PER TAX ASSESSOR     10/31/02                                                                                                                                                                                                                                                                                                                                                                                                                            
200227870001000HENNRITTA GREEN IS DECEASED BILL WAS PAID BY DAISY MOSES WILLIAMS     1838 WEEKIRK ROAD, ATLANTA, GA 30316                                                                                                                                                                                                                                                                                                                                                                                                
200228665000100BOAT GONE IN 2001 PER ASSESSOR 11-15-02                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200230510001000THE BALANCE IS E&R DUE TO A SURVEY PER KAREN DAVIS ASSESSOR 8/11/03                                                                                                                                                                                                                                                                                                                                                                                                                                       
200230795001000LAND SOLD IN 2002                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200231695001000SELEENA H KIRKPATRICK  102 CENTRAL AVE S  TIFTON GA  31794                                                                                                                                                                                                                                                                                                                                                                                                                                                
200232115001000BILL STATED A BLDG ON PROPERTY AND KAREN DAVIS TAX ASSESSOR CHECK AND IF THERE HAD BEEN A BLG THERE WAS NO SIGN OF ONE-IT WAS GONE PER      ASSESSOR 3-11-03                                                                                                                                                                                                                                                                                                                                              
200232925001000MR. HARPER HAD PAID EARLIER AND SAID WE FAILED TO PULL THIS BILL-  SO <I GUESS THIS IS A DEPT ERROR......SDP                                                                                                                                                                                                                                                                                                                                                                                              
200234590001000HOMESTEAD WAS LEFT OFF IN ERROR FOR 2002 WHEN HARLON DIED PER         ASSESSOR11-25-03                                                                                                                                                                                                                                                                                                                                                                                                                    
200236135001000THIS BILL WAS IN BOX IN ERROR WITH CHECK ATTACHED. HAD RECIEVED IT    EARLIER ON JANUARY 27TH OFFICE MISTAKE.                                                                                                                                                                                                                                                                                                                                                                                             
200236180001000CHARGED WITH SEPTIC TANK AND HOMESITE PER KAREN DAVIS 1-2-04          WROTE REFUND CK 3-2-04  CK NO. 1170                                                                                                                                                                                                                                                                                                                                                                                                 
200237515001000HOMESTEAD WAS LEFT OFF IN ERROR PER TAX ASSESSOR 11-5-02                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200240215001000TAX ASSESSOR KAREN DAVIS CHARGED IN ERROR  EQUIPMENT SHED                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200240275001000THIS PROPERTY WAS SOLD TO EUGENE SYNDER, 748 SCENIC RT, CORDELE, GA ON MARCH 2, 2004 ALONG WITH 2003 TAXES  NO EXCESS FUNDS PURCHASED FOR   TAXES ONLY.                                                                                                                                                                                                                                                                                                                                                   
200240290001000THIS PROPERTY WAS SOLD AT TAX SALE ON 3-2-04.  COLLECTED 2003 TAXES   AND THERE WAS AN EXCESS FUNDS OR $400.00.  SANDRA PAULK TAC COMM.                                                                                                                                                                                                                                                                                                                                                                   
200240305000100SOLD TO A PERSON IN BEN HILL COUNTY IN 2001  3/12/03 PER TAX ASSESSOR                                                                                                                                                                                                                                                                                                                                                                                                                                     
200241100001000I FAILED TO PULL HIS WIFE'S BILL WHEN HE CAME IN AND PAID ALL HIS     BILLS ON 12-5-02                                                      `                                                                                                                                                                                                                                                                                                                                                             
200241685001000TAX ASSESSOR MADE ERROR AND PUT % JESSE M TAYLOR DOES NOT GO TO HIM                                                                                                                                                                                                                                                                                                                                                                                                                                       
200242495000100BOAT BEEN GONE AND SHOULD HAVE BEEN TAKEN OFF LAST YEAR.  KAREN DAVIS TAX ASSESSOR 3-11-03                                                                                                                                                                                                                                                                                                                                                                                                                
200242540001000CHARGED FOR SEPTIC TANK AND WELL IN ERROR PER KAREN DAVIS AND APPROVED BY BOC 3-21-06    WROTE REFUND CHECK 3-24-07 CK #1330                                                                                                                                                                                                                                                                                                                                                                              
200243245001000THE MTG. CO. TAYLOR BEAN & WHITAKER PAID THE FULL AMOUNT AND THIS WAS NOT DUE FOR JOEY BRANCH.  HAD TO GET OTHER PAYEMNT FROM ELAINE        LANKFORD THEN APPLIED AND DO A REFUNE.  ALL WAS PAID BEFORE THE       DEADLINE.                                                                                                                                                                                                                                                                               
200243335001000SOLD AT TAX SALE 12-3-02 TO MILDRED ROBINSON, 92 GOAT ROAD W. TIFTON, GA. 31794 IN THE AMOUNT OF $450.00 AT TAX SALE. AMOUNT DUE $404.95                                                                                                                                                                                                                                                                                                                                                                  
200243710000100DELETE DUE TO BEING DOUBLED BILL-PER ASSESSOR KAREN DAVIS 8/11/2003   BILL WITH CIT                                                                                                                                                                                                                                                                                                                                                                                                                       
200244925001000E & R'D BY TAX ASSESSOR.. HOUSE DOUBLED BILLED UNDER WYNELL HARPER 104-11-A AND ACRAGE CORRECTED.  11-26-02  THIS WAS ON BILL 2199 WYNELL   HARPER.                                                                                                                                                                                                                                                                                                                                                       
200244925001100THIS WAS DOUBLED BILL WITH 2199 WYNELL HARPER , AND ER FROM TAX BILL  NO. 2995 ERIC PAXTON LOWERY HOUSE AND ACREAGE CORRECTED SEE BILL OR   KAREN DAVIS THIS WAS PER HER.  11-26-02                                                                                                                                                                                                                                                                                                                       
200246080001000THIS IS DOUBLE BILLED WITH TAX BILL #3071 PER ASSESSOR 11-5-02                                                                                                                                                                                                                                                                                                                                                                                                                                            
200248930001000WAS CHARGED WITH A WELL AND SPEPTIC TANK THAT WAS NOT ON THE LAND. PER ASSESSOR, KAREN DAVIS 4/3/03                                                                                                                                                                                                                                                                                                                                                                                                       
200248945001000WAS CHARGED WITH WELL AND SHOULD NOT HAVE.  PER KAREN DAVIS, CHEIF    APPRASIER.  4-3-03                                                                                                                                                                                                                                                                                                                                                                                                                  
200249890000100THIS CHECK WAS ORGINALLY SENT TO THE CITY ON TIME AND INCLUDED WITH   THE CITY'S.  THEY CALLED AND CHECK WAS SENT BACK FOR A NEW ISSURANCE. INTEREST WAS TAKEN OFF.  SDPAULK                                                                                                                                                                                                                                                                                                                              
200250175000100BOAD IN COFFEE COUNTY 2 YEARS PER TAX ASSESSOR. 2/13/03                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200250295000100BOAT WAS IN COFFEE COUNTY IN 2001 NO LONGER IN IRWIN PER ASSESSORS.12-3-02                                                                                                                                                                                                                                                                                                                                                                                                                                
200250835001000DARRELL ROBINSON CALLED, SON OF MARGARET, ASK FOR BILL TO BE MAILED TO HIM. 12-2-02                                                                                                                                                                                                                                                                                                                                                                                                                       
200251247501000BREACH OF COVENANT WAS ADDED TO CASH BOOK FOR LOCAL AUDIT. 8-26-03                                                                                                                                                                                                                                                                                                                                                                                                                                        
200251337500100THIS WAS A BREACH OF COVENANT THAT WAS ENTERED TO BE ACCOUNTED FOR    LOCAL AUDIT. 8-26-03                                                                                                                                                                                                                                                                                                                                                                                                                
200252260001000S P MAILED PERSONAL LETTER WITH PRICE                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200253085001000THIS WAS PAID BY ADVANTAGE EQUITY SERVICES FOR CLOSING AND PAID ON    BASED ONL 2001 TAZX BILL.  TAX BILLS FOR 2002 HAD NOT BEEN MAILED AT  THE TIME OF CLOSING.                                                                                                                                                                                                                                                                                                                                          
200253565001000TALKING WITH ARMOND THIS PROPERTY WAS SOLD TO TONY HAYES UNDER A      SALES CONTRACT.  THE DEED HAS NOT BEEN PUT INTO TONY'S NAME UNTIL     PAYMENT IS COMPLETE.  THE TITLE TO THE PROPERTY IS STILL ARMOND AND   RAY BUT TONY IS RESPONSIBLE FOR THE TAXES PER ARMOND.  3-14-03                                                                                                                                                                                                                          
200253835001000THIS IS ROOSEVELT MOSES KIN FOLKS                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200253970001000THIS BILL WAS DELETED BECAUSE IT SHOULD HAVE BEEN BILLED TO ROBERT    JACKSON- TAX ASSESSOR 2-27-03.  MR. MOSES WILL WRITE A LETTER FOR A   REFUND FOR THE TAX YEAR 2001.                                                                                                                                                                                                                                                                                                                                 
200254285000100OUT OF BUSINESS PER KAREN 10/15/2009                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200254975001000HELD CHECK TO SEE IF THE CITY'S WAS INCLUDED...                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200255125000100DELTED BECAUSE LEASE RAN OUT THE YEAR BEFORE PER ASSESSOR KAREN DAVIS 8/11/03                                                                                                                                                                                                                                                                                                                                                                                                                             
200255170001000LAKE & ASSOCIATES                                                     5825 GLENRIDGE DRIVE, BLDG 2, SUTE 212                                ATLANTA, GA.  255-8183                                                                                                                      PAID RICKY'S TAXES AND OVERPAID $65.72.  REFUND RICKY NORTON ON       11-6-02                                                                                                                                     
200255755001000TAX ASSESSOR E & R'D THIS NO LONGER IN COUNTY STATE DID NOT HAVE A    RETURN.  12/11/2003                                                                                                                                                                                                                                                                                                                                                                                                                 
200255785001000THIS WAS ORIGINALLY PURCHASED AT FORECLOSURE FROM FHA BY JOE LAWRENCE JR, AND STEVEN L. WRIGHT.  WARRANTY DEED NOT RECORDED AS OF 12-2-02                                                                         THE FATHER JOE LAWRENCE LIVES AT 6007 E. LAKE DRIVE, TIFTON                                                                                                                                                                                                                             
200256085001000NOD ASSESSORS TRANSFERRED THE WHOLE BILL INSTEAD OF A PORTION.  HAD TO MAKE NEW BILL FOR MARTHA OWENS AND ANOTHER BILL FOR SOUTHERN         INVESTORS- 10-31-02                                                                                                                                                                                                                                                                                                                                           
200256715000100KAREN DELETED THIS BILL BUSINESS GONE 4/29/2013   SAJ 4/30/2013                                                                                                                                                                                                                                                                                                                                                                                                                                           
200260195001000HOWARD PEARCE PAID $51.25 WITH A MONEY ORDER AND WOULD NOT PAY        INTEREST AN PENALTY.  COMMUNITY BANK FINISHED PAYING 2-25-03                                                                                                                                                                                                                                                                                                                                                                        
200261185001000THIS WAS BILLED AND SHOULD HAVE BEEN EXEMPT TITLED TO A CHURCH.       1/31/03 PER ASSESSOR                                                                                                                                                                                                                                                                                                                                                                                                                
200261980001000ADEL HOUSING SENT CHECK FOR PROPERTY TAXES AND TITLE TO MOBILE HOME IN SAME CHECK.                                                                                                                                                                                                                                                                                                                                                                                                                        
200263555001000TRANSAMERICA PAID THOMMY PHILLIPS PERSONAL PROPERTY WITH THIS PAYMENT ON VIRGIL PURVIS.  HAD TO WRITE CHECK BACK TO TRANSAMERICA FOR        OVERPAYMENT.  BILL NO.'S 4071 - TOMMY PHILLIPS $30.78 AND TAX BILL NO. 4237 ON VIRGIL C. PURVIS.  REFUNDED TRANSAMERICA (BANK CHASE) $30.78.                                                                                                                                                                                                                  
200267260001000THIS LAND WAS SOLD TO EUGENE SYNDER ON MARCH 2, 2004 TO EUGENE SYNDER, 748 SCENIC RT.  CORDELE, GEORGIA FOR THE YEARS 2001, 2002 AND 2003                                                                                                                                                                                                                                                                                                                                                                 
200272615001000CHANGED ADDRESS TO ALTON SNEED, 401 EMILY CT. STOACKBRIDGE, GA.        678-565-5455                                                                                                                                                                                                                                                                                                                                                                                                                       
200273020001000TRANSFWERRED ENTIRE BILL BUY ONLY BOUGHT 1 HOUSE & 2 LOTS OTHER HALF  SHOULD HAVE STAYED WITH MARTHA OWENS.  PER ASSESSOR 10-31-02                                                                                                                                                                                                                                                                                                                                                                        
200273935001000PAID BY DAWN STEWART  831-5964                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200274925001000TAXPAYER WAS NOT SENT A NOTICE FOR TAXPAYER RETURN PER ASSESSOR       11-5-02                                                                                                                                                                                                                                                                                                                                                                                                                             
200274985001000TAXPAYER WAS NOT SENT A NOTICE FOR A RETURN PER ASSESSOR 11-5-02                                                                                                                                                                                                                                                                                                                                                                                                                                          
200275405000100SEND A COPY TO NEIL V. ADCOX II & MORRIS                                             204 FLINTVIEW DRIVE                                                   CORDELE, GA. 31015                                                                                                                                                                                                                                                                                                                             
200275900001000CHGD TO 10 ACS. TOO MUCH PER KAREN DAVIS AND APPROVED BY              COMMISSIONERS1-19-06                                                                                                                                                                                                                                                                                                                                                                                                                
200276425000100PER CHIEF APPRASIER, KAREN DAVIS, TFC TEXTRON DOES NOT OWN PROPERTY IN IRWIN COUNTY.  4/23/03                                                                                                                                                                                                                                                                                                                                                                                                             
200277205001000THIS PROPERTY WAS SOLD AT TAX SALE ON 3-2-04.  TAXES DUE WERE $385.63 AND THE BID WAS FOR $785.63.  A DIFFERENCE OF $400.00 WILL BE HELD IN ESCROW FOR 4 YEARS.  SANDRA PAULK, TAX COMMISSIONER THIS SALE INCLUDED THE YEARS 2002 AND 2003.                                                                                                                                                                                                                                                               
200278750001000TAX PAYER WAS CHARGED WITH 222.60 ACS INSTEAD OF 82.64 ACS PER KAREN  DAVIS TAX ASSESSOR. 10-21-04                                                                                                                                                                                                                                                                                                                                                                                                        
200280955001000THIS BUSINSS IS NO LONGER IN IRWIN, THEY FILED BANKRUPTCY AND WE WERE ADVISED THAT FROM THE STATE TO WRITE OFF..I FILED WITH BANKRUPTCY AND RECEIVED THIS PAYMENT ON THE PUBLIC UTILITIES WITH NO INTEREST AND    PENALTIES AND LETTER STATING NO INTEREST OR PENALTIES WOULD BE PAID.  WE WERE ORGINALLY TOLD BY STATE NO MONIES WOULD BE COMING TO OUR      COUNTY SO I ACCEPTED EXACTING WHAT THEY SENT. 1-16-04  SDP                                                                                  
200283235001000CALVIN WELLS HAD ALREADY PAID THIS BILL AND THEN I RECEIVED A CHECK   FROM ESCROW ACCOUNT.  I REFUNDED CALVIN 1-17-03                                                                                                                                                                                                                                                                                                                                                                                     
200284525001000TAX ASSESSOR PICKED UP WRONG ACREAGE SHOULD BE 1/2 INTEREST. 12/2/02                                                                                                                                                                                                                                                                                                                                                                                                                                      
200285455001000PROPERTY UNDER APPEAL PAID 85% OF TOTAL VALUATION UNTIL APPEAL        PROCESS IS OVER.  SDP  6/13/03                                                                                                              BILLED AS SOON AS PROCESS WAS OVER HAD TO DELETE INTEREST AND         PENALTIES PER BOBBY CHASTEEN. WHO REPRESENTED COUNTY IN MATTER/                                                                                                                                                   
200286475001000PAYOFF WAS SENT TO USDA AND RECEIVE AFTER INTEREST CHANGED.                                                                                                                                                                                                                                                                                                                                                                                                                                               
200286970001000NEW OWNER AFTER JAN. 1ST, 2002                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200300435001000JUDY CALLED STATING THIS WAS JUST SOLD TO SCOTT LARKINS 10-31-03                                                                                                                                                                                                                                                                                                                                                                                                                                          
200301350001000TAX ASSESSOR'S OFFICE ERROROUSLY ADDED A HOME TO THIS BILL.                                                                                                                                                                                                                                                                                                                                                                                                                                               
200303795001000E & R'D BY ASSESSOR'S OFFICE.  CHURCH SHOULD HAVE BEEN EXEMPTED.      12-21-03                                                                                                                                                                                                                                                                                                                                                                                                                            
200304365001000CALLED AND TALKED TO DAVID AT 1-800-278-6302  HE SAID TO APPLY THIS TO CURRENT YEAR PAYMENT                                                 10/20/2003                                                                                                                                                                                                                                                                                                                                                    
200304620000100KAREN DELETED THIS BILL OUT OF BUSINESS SINCE 2001  SAJ 4/29/2013                                                                                                                                                                                                                                                                                                                                                                                                                                         
200308595001000S4 LEFT OFF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200309450001000PRINCIPAL RESIDENTIAL MTG. , 711 HIGH STREET, DES MOINES, IA          50392-0820 PAID AFTER RICHARD CANTON PAID.  WILL WRITE MR. CANTON TO  SEND HIM A REFUND.  12-19-03                                                                                                                                                                                                                                                                                                                                  
200310290001000DELETED HS WAS PUT ON THE RIGHT PARCEL. KAREN DAVIS 12-14-04                                                                                                                                                                                                                                                                                                                                                                                                                                              
200310305001000OVERPAID HAD HS ON WRONG PARCEL PER KAREN DAVIS 12/14/04                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200311145001000CHANGED LAND CLASSIFICATION 11-17-036 PER ASSESSOR                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200311235000100PERSONAL PROPERTY NOT IN EXISTANCE 10-1-08  T A K DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200311430000100HELD CHECK BECAUSE WE DIDN'T KNOW WHICH TO APPLY TO. DATE THAT WAS    APPLYED TO 12/6/2004 WAS 3/28/2005                                                                                                                                                                                                                                                                                                                                                                                                  
200312817501000THIS BILL AND BILL NO. 5701 ARE THE SAME BILLS.  THIS BILL WAS        PRODUCED FIRST BY OUR OFFICE AND CORRECTED BY CSX  AND ANOTHER BILL   WAS PRODUCDED INSTEAD OF CORRECTING THIS BILL.  SDPAULK 1-12-11                                                                                                                                                                                                                                                                                               
200312817501100FIGURE CHANGED BY ORDER OF JUDGE OF APPEALS                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200312821301000IN CORRECTING THE BILL FOR THIS 2003 INCORRECT AMOUNT WAS E & R'D.    ACCORDING TO THE AUDITORS.  11-8-2011  SPAULK                                                                                                                                                                                                                                                                                                                                                                                       
200314205001000NEW OWNER AS OF 6-17-03 CONSECO FINANCE SVC                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200317505001000THIS LAD WAS DOUBLED UNDER 86-11-A AND WAS ALSO UNDER 86-11 PER KAREN DAVIS TAX ASSESSOR. 12-28-05 AND APPROVED FOR REFUND BY COMMISSIONERS CHECK NO. 1304 1-20-06 PAID                                                                                                                                                                                                                                                                                                                                   
200319575001000THIS WAS SOLD AT TAX SALE ON 3-2-04 WITH EXCESS FUNDS OF $600.00      PDT TAX COMMISSIONER                                                                                                                                                                                                                                                                                                                                                                                                                
200320385001000HAD TED ASINAS LOT INCLUDED IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200321840001000REGIONS SENT A CHECK TO PAY AND REGINALD M. FLETCHER HAD ALREADY PAID.WILL CALL MR. FLETCHER TO SEE IF HE IS TO GET THE REFUND. 1-11-04                                                                                                                                                                                                                                                                                                                                                                   
200323880001000HOMESTEAD WAS ON KELLY GARTMAN AND HE IS DECEASED                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200324225001000BILL NO. 1615  CHECK WAS MAIL TO OFFICE ON 1-15-04 BY FIRST AMERICAN  REAL ESTATE TAX SERVICE. FOR UNION PLANTERS MTG.  THIS WAS PAID       EARLIER BY . H GENTRY ON 12-   -03  .  RETURN CK NO. 962367 TO UNION  PLANTERS MTG                                                          UNION PLANTERS MTG.                                                   P.O. BOX 1860                                                         MEMPHIS, TN. 38101-1860                                               
200324225001001                                                                      2 CKS. 962367  $1,250.18                                                     94067       12.50                                                                                                                                                                                                                                                                                                                                      
200325125001000DOUBLED UNDER PARCEL 5-13- PER KAREN DAVIS AND APPROVE BY BOC.6-13-06 AND SENT TO US 7-26-06                                                                                                                                                                                                                                                                                                                                                                                                              
200330675001000THIS WAS ORGINNALLY BILL FOR DISTRICT 2 AND SHOULD HAVE BEEN IN       DISTRICT ONE.  PER TAX ASSESSOR  10-16-03                                                                                                                                                                                                                                                                                                                                                                                           
200333300001000HOUSE WAS LEFT OFF IN ERROR PER TAX ASSESSOR.10/06/2003                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200333510001000FILED BANKRUPTCY ON 12/15/03  THE OLD BANKRUPTCY WAS DISMISSED.                                                                                                                                                                                                                                                                                                                                                                                                                                           
200334815001000CHARGED WITH SEPTIC TANK AND HOMESITE PER KAREN DAVIS 1-2-04          WROTE REFUND CHECK 3-2-04  CK NO. 1170                                                                                                                                                                                                                                                                                                                                                                                              
200335100001000THIS WAS SPLIT DURING THE YEAR.                                       JAMES GRIFFIN   7470 X 40% =2988 X .03078 =91.97                      ATLANTIC COAST FEDERAL                                                505 HAINES AVE.                                                       WAYX, GA. 31501     25923 X .3078 =       797.91                                                                         $889.88 TOTAL      PER TAX ASSESSOR                                                      
20033510000100110/8/03                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200335595001000TAX ASSESSOR'S OFFICE LEFT OFF PREFERENTIAL FOR THE YEAR 2003 IN      ERROR PER KAREN DAVIS 10-16-03                                                                                                                                                                                                                                                                                                                                                                                                      
200338520001000LEFT WELL & SEPTIC TANK AND HOMESITE ON IN ERROR PER ASSESSOR         12-21-2003                                                                                                                                                                                                                                                                                                                                                                                                                          
200338595001000THIS WAS APPROVED FOR A REFUND CHECK BY BOC-KAREN DAVIS HAD A         EQUIPMENT SHED IN ERROR ON TAX BILL. 3-23-06                                                                                                                                                                                                                                                                                                                                                                                        
200338655001000THIS PROPERTY WAS SOLD AT TAX SALE ON MARCH 3, 2004 PURCHASED BY      EUGENE SYNDER, 748 SCENIC RT.  CORDELE, GA. 31015                                                                                                                                                                                                                                                                                                                                                                                   
200338910001000CHASE MANHATTAN MTG. CORP SENT ANOTHER CHECK AFTER THEY HAD ALREADY   PAID IT ONE TIME.  MAILED THEIR CHECK BACK ON 1-21-04 TO              CHASE MANHATTAN MOTG. CORP.                                           ATTEN:  EVELYN HOENNIGER  4TH FLOOR                                   8435 STEMMONS FREEWAY DAL 04                                          DALLAS, TEXAS 75247                                                                                                                         
200340395001000DORA FLETCHER PAID 19.57 ACS. ON 3-12-04                              ON 3/16/2004 REINHART, WHITLEY, WILMOT,SUMMERLIN & PITMAN, PC         PAID THES TAXES FOR LYLE HOWARD AND GENEVIEVE HOWARD.                 THE BILL WAS PAID IN FULL, WITH THE ABOVE NAME DELETED.  LJM                                                                                                                                                      THE CHECK ON DORA TLETCHER WAS RETURNED TO HARRY MIXON FOR $289.14.   
200340395001001OUR OFFICE USED THE FULL CHECK FROM REINHART, WHTILEY 3-18-04                                                                                                                                                                                                                                                                                                                                                                                                                                             
200340575001000WAS CHARGED WITH WELL & SEPTIC TANK IN ERROR PER KAREN DAVIS AND      APPROVED BY BOC 3-21-06 WROTE REFUND CK # 1330 ON 3-24-06                                                                                                                                                                                                                                                                                                                                                                           
200341205001000BETH LANFORD ASK FOR HER REFUND SINCE HER TAX BILL WAS PAID BY 2      ESCROWS.  12/19/03  SENT CHECK NO. 1151 FOR $774.28 1-15-04                                                                                                                                                                                                                                                                                                                                                                         
200341250001000HOMESTEAD SHOULD NOT HAVE BEEN ON THIS BILL LISTED AS LASALLE         PER ASSESSOR.  10-16-03                                                                                                                                                                                                                                                                                                                                                                                                             
200343320001000INTREST WAS TOOK OFF 12/16/2004 SANDRA DID NOT GET WITH KAREN AND     THEN SEND BILL IN TIME TO DR LYLES OFFICE MISTAKE                                                                                                                                                                                                                                                                                                                                                                                   
200347460001000THIS BILL WAS PAID TWICE ROOSEVELT MORE AND MEADOWGREEN WILL REFUND   MEADOWGREEN.   REFUNDED MEADOW GREEN ON 1-15-03 CK # 1149                                                                                                                                                                                                                                                                                                                                                                           
200350505001000ERROR ON ADDERSS TAX ASSESSOR DID NOT CHANGE AFTER BEING REPORTED     CHANGED ON 3/12/2004                                                                                                                                                                                                                                                                                                                                                                                                                
200352395001000JAMES NEWTON CAME IN TWO YEARS AGO AND CHANGED THIS ADDRESS TO GO TO  HIS ADDRESS BECAUSE OF A DEATH OF LUCY & JACK NEWTON.  I CHECKED AND  I HAD THE INFORMATION TO CHANGE AND IT WAS NEVER DONE.  OUR 2002      RECEIPT SHOW THIS ADDRESS AS BEING CHANGED BUT AFTER CHECKING I FAILED TO INFORM THE ASSESSOR'S OFFICE.  SANDRA PAULK                                                                                                                                                                   
200352800001000SHOULD HAVE BEEN EXEMPTED PER ASSESSOR 10-8-03                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200353130001000E & R'd 12/9/03  BY KAREN DAVIS TAX ASSESSOR DID NOT MAKE A RETURN BY STATE..                                                                                                                                                                                                                                                                                                                                                                                                                             
200353137500100PHONE NUMBER 703-433-6334  TAMMY AUPPERLE FINANCIAL PLANNING MRG      703-433-6300                                                                                                                                                                                                                                                                                                                                                                                                                        
200356970001000USDA PAID THIS AFTER IT WAS ALREADY PAID.                                                                                                   1520 MARKET STREET, FC 201A                                           ST. LOUIS, MO 63103                                                                                                                                                                                                                                                                     
200358200001000BARBARA USED 53 LOWE CEMETARY ROAD, GRAY, KENTUCKY 40734 WHEN SHE PAID HER BILL THIS YEAR.                                                                                                                                                                                                                                                                                                                                                                                                                
200360510001000MAIL HUEY PURVIS CHECK BACK TO HER AFTER THE ESCROW ACCOUNT PAID. 1-12-04                                                                                                                                                                                                                                                                                                                                                                                                                                 
200361935001000HOMES STEAD LEFT OFF PER KAREN DAVIS, TAX ASSESSOR                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200364035001000THIS PROPERTY WAS SOLD FOR 2001 - 2003 TAXES ON MARCH 2, 2004         PURCHASED BY EUGENE SYNDER, 748 SCENIC RT. CORDELE, GA 31015                                                                                                                                                                                                                                                                                                                                                                        
200366690001000SHE ALSO HAS 154 CREEKSIDE CT, FITZGERALD, GA WILL TRY THIS ADDRESS.  10-21-04                                                                                                                                                                                                                                                                                                                                                                                                                            
200368055001000SENT A REFUND CK # 1150 FOR OVERPAYMENT OF $6.09 1-15-04                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200370065001000PROPERTY SOLD AT TAX SALE 3-2-04  EXCESS FUNDS OF $400.00  SDPAULK    TCCOMMISSIONER                                                                                                                                                                                                                                                                                                                                                                                                                      
200370830001000LERETA CORP. PAID THIS AFTER DAVID STILLWELL HAD PAID.  A REFUND WILL BE SENT TO DAVID STILWELL.12-19-03  MAILED DAVIE STILWELL CK.1145 on  12-31-03                                                                                                                                                                                                                                                                                                                                                      
200371265001000PROPERTY TRANSFERRED TO WILLIAM SHIPES FILED BANKRUTCY WITH TAXES     BEING OWED ON THIS PIECE OF PROPERTY.                                                                                                       MR. SHIPES IS DECEASE                                                                                                                                                                                                                                                                   
200371895001000PROPERTY OWNER DID NOT RECEIVE AN ASSESSMENT NOTICE (THIS WAS MR.     SUTTON)                                                                                                                                                                                                                                                                                                                                                                                                                             
200371910001000MR. SUTTON DID NOT RECEIVE ASSESSMENT NOTICE.                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200372660001000ERROR ON ACS. 10  ACS TOO MUCH PER KAREN DAVIS AND APPROVED BY        COMMISSIONERS. 1-19-06    CHECK # 1307 WAS REFUNDED TO GEORGE TATUM ON 1-31-06                                                                                                                                                                                                                                                                                                                                                      
200373155001000CK. NO. 994155658 IN THE AMOUNT OF $201.67 WAS MAILED BACK TO         WASHINGTON  MUTUAL HOME LOANS INC'P.O. BOX 100563                     FLORENCE, S.C. 29501-0570                                                                                                                   ON ANGELA SEWELL FORMERLY WILLIS TERRELL   THIS 1-20-04               DECIDED TO MAIL TO TRANSAMERCIA                                                                                                             
200373935001000THIS LAND WAS SOLD FOR TAXES ON 3-2-04 ALONG WITH 2002 TAXES.         PURCHASED BY BETTY JOYCE WHITLEY, 141 FALCON ROD, OCILLA, GA.                                                                                                                                                                                                                                                                                                                                                                       
200375495001000WAS CHARGED FOR 222.60 ACS AND SHOULD HAVE BEEN 82.64 ACS PER KAREN   TAX ASSESSOR.                                                                                                                                                                                                                                                                                                                                                                                                                       
200376620001000THIS BILL SHOULD HAVE BEEN JERRY WIGGINS' HOME AND WAS BILLED IN ERROR TO MONROE III TUTTLE. E&R'D THIS BILL AND MADE A NOD FOR JERRY       SIGGINS PER TAX ASSESSOR.  KAREN DAVIE  10-16-03                                                                                                                                                                                                                                                                                                              
200376627501000THIS IS A CORRECTED BILL WAS ORIGINALLY CHARGED TO WIGGINS AND THE    TUTTLE HOUSE WAS CHARGED TO MALONE DAUGHERTY.  PER KAREN DAVIS        10-16-03. (THREE BILLS WERE CORRECTED- WIGGINS, DAUGHERTY AND TUTTLE)                                                                                                                                                                                                                                                                                         
200377595000100DOUBLED BILL WTIH #5175  11/5/03 PER KAREN DAVIS APPRASIER                                                                                                                                                                                                                                                                                                                                                                                                                                                
200377595001000MADE A NEW BILL SINCE THE ORGINAL BILL WAS E&R IN ERROR.              SHOULD HAVE E & R'D # 5173                                            11-4-03                                                                                                                                                                                                                                                                                                                                                       
200377640001000TAX ASSESSOR VOIDED THIS BILL BECAUSE IT IS DOUBLED BILLED WITH BILL ## 5175. 10-8-03 PER KAREN DAVIS, CHIEF APPRASIER                                                                                                                                                                                                                                                                                                                                                                                    
200377655000100THIS WAS DOUBLED PIECE OF EQUIPMENT  PER KAREN DAVIS CHIEF APPRAISER  ON 9/7/04.  T.C. FAILED TO MAKE THIS CORRECTION UNTIL NOW. 4-11-05                                                                          AFTER MAKING THIS ENTRY, I REALIZED I WAS IN THE YEAR 2003 AND SHOULD HAVE BEEN IN THE YEAR 2004 ( WHICH I HAD ALREADY MADE THE CHANGE      EARLIER AND FORGOT) 4-18-05                                                                                                                 
200380130000100PERSONAL PROPERTY DUPLICATED BILL (BOAT) PER KAREN DAVIS              CHIEF APPRASIER.  2-10-04                                                                                                                                                                                                                                                                                                                                                                                                           
200380385001000NOTICE FROM BEAL BANK THAT COUNTRYWIDE HOME LOANS, INC. SHOULD RECEIVE TAX NOTICES ON EQUILLA WHITE                                         COUNTRYWIDE HOMES LOANS, INC.                                         TAX DEPT. SV2-24                                                      P.O. BOX 10211                                                        VAN NUYS, CALIFORNIA 91410-0211                                                                                                             
200380947501000THIS IS A CORRECTED BILL THAT WAS PREVIOUSLY CHARGED TO MONROE TUTTLE IN ERROR AND LEFT HOMESTEAD OFF. PER ASSESSOR 10-16-03                                                                                                                                                                                                                                                                                                                                                                              
200381735001000TAX ASSESSOR HAD THIS PROPERTY IN COUNTY AND WAS ALSO CITY PROPETY.   4-07-04 CHANGED TO DISTRICT 2                                                                                                                                                                                                                                                                                                                                                                                                       
200382005001000TAX ASSESSOR HAD DISTRICT 1 ON THIS BILL AND IT IS DISTRICT 2 APRIL 7, 2004                                                                                                                                                                                                                                                                                                                                                                                                                               
200382545001000OVERPAYMENT BY NATIONAL CITY MTG.                                                    4910 RIVERGRADE ROAD                                                  STE. 301                                                              IRWINDALE, CA 917.06                                   $197.19                                                                                                                                                                                                           
200383355001000OFFICE MADE A MISTAKE IN QUOTING FIGURE AT THE WINDOW FOR THIS        CUSTOMER.  ADDING MACHINE TAPE WAS ENTERED WRONG. SDP                                                                                                                                                                                                                                                                                                                                                                               
200384000001000THE AMOUNT WAS GIVEN BEFORE THE FIFA WAS PUT ON.                                                                                                                                                                                                                                                                                                                                                                                                                                                          
2004006600010002003 VALUES USED DIGEST RECEIVED LATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200400675001000DIGEST RECEIVED LATE USED 2003 VALUES                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200401590001000DIGEST RECEIVED LATE USE 2003 VALUES                                                                                                                                                                                                                                                    RECEIVED FROM THE STATE COURT RULING THAT THE VALUATION WAS CHANGED TO 723897 WHICH IS WHAT AT & T PAID EARLIER.  KAREN DAVIS FILED PAPERS  WITH THIS OFFICE AND IS WITH THE TAX BILL .                           
200401905001000MR. BAKER CALLED AND WANTS THIS BILL SENT TO ACWORTH.                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2004034050010002003 DIGEST VALUES USED-RECEIVED DIGEST FROM STATE LATE                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200405280001000CONSERVATION COVENANT LEFT OFF IN ERROR.  PER KAREN DAVIS 12/07/04                                                                                                                                                                                                                                                                                                                                                                                                                                        
200405655001000THIS PROPERTY HAD BEEN DIVIDED AND JESS BRANTLEY PAID $308.09 AND JACK PAULK PAID $64.71 THIS WAS THEIR PARTS OF THE LAND THEY PURCHASED.   RUSSELL PHILLIPS ESCROW  ONLY OWES $734.35.  WROTE CHECK TO BB & T FORPHILLIPS REFUND PORTION.                                                                                                                                                                                                                                                                
200406420001000THIS WAS PAID BY ESCROW IN ERROR AND RICKY AND MIKE SHOULD HAVE PAID.  I SENT RICKY AND MIKE'S CHECK BACK AND SHOULD HAVE SENT THE ESCROW   COMPANY CHECK BACK.  MIKE HAS PAID ON 3-21-05 WAITING ON RICKY'S                                                                                                                                                                                                                                                                                              
200408010001000MS. EDITH SENT TOO MUCH MONEY AND SAID TAX ASSESSOR'S OFFICE FIGURED  AFTER CHECKING WITH KAREN SHE GAVE ME A NEW FIGURE.                                                                                                                                                                                                                                                                                                                                                                                 
2004086250010002003 VALUES USED DIGEST RECEIVED LATE FROM STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200408655001000DIGEST RECEIVED LATE USED 2003 VALUES                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200408670001000USED 2003 VALUES DIGEST RECEIVED LATE.                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200410395001000HS ON WRONG PARCEL AND MH IS DECALED. K. DAVIS 12-14-04                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200410410001000HS ADDED TO THIS PARCEL-LEFT ON IN ERROR WAS ORIGINAL PUT ON WRONG    PARCEL # 52/24. K DAVIS 12-14-04                                                                                                                                                                                                                                                                                                                                                                                                    
200411445000100THE CHECK WAS MAILED BEFORE THE INTEREST CHANGED ADJUSTED THE         INTEREST SDP                                                                                                                                                                                                                                                                                                                                                                                                                        
200411955001000CHANGED ADDRESS TO:                                                   BRG HOLDING, INC.                                                     101 HAYS ST STE 416                                                   DRIPPING SPRINGS TEXAS 78620-4988                                                                                                                                                                                                                                                       
200414790001000DEED BUYERS CALL STATING NEW OWNER RESPONSIBLE FOR ALL TAXES.                                                                                                                                                                                                                                                                                                                                                                                                                                             
200415990001000PER TAX ASSESSOR LH DILL WAS CHARGED WITH A ROAD AND SHE E & R'D THIS BILL WAS IN ERROR.  WHOLE BILL IS DELETED 11-23-04                                                                                                                                                                                                                                                                                                                                                                                  
200417595001000THIS WAS DOUBLED BILL WITH 86-11. PER KAREN DAVIS AND APPROVED FOR    REFUND BY COUNTY COMMISSIONERS. 1-19-06                                                                                                                                                                                                                                                                                                                                                                                             
200417805001000DIGEST RECEIVED LATE USED 2003 VALUES                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200419080000100FILED IN ERROR PER KAREN DAVIS, CHIEF APPRASIER. 11/24/04                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200420295000100OWNER MOVED TO TIFT COUNTY 2 YEARS AGO AND PERSONAL PROPERTY NO LONGER LOCATED IN IRWIN PER KAREN DAVIS, TAX ASSESSOR                                                                                                                                                                                                                                                                                                                                                                                     
200420520001000SOLD UNDER FORECLOSURE JULY 5, 2005                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200421480001000THIS WAS TRANSFERRED TO A NEW OWNER DURING THE TAX YEAR 2004                                                                                                                                                                                                                                                                                                                                                                                                                                              
200423595001000SARA FUSSELL'S PHONE NO. 468-7681  LEFT SHED ON IN ERROR-PER KAREN    DAVIS 12-16-04                                                                                                                                                                                                                                                                                                                                                                                                                      
200424195001000CARL HAD SIGNED UP FOR HOMESTEAD EXEMTION AND NOT GIVEN THE CREDIT.   PER KAREN DAVIS 8-2-05                                                                                                                                                                                                                                                                                                                                                                                                              
200424465001000ADDRESS CHANGED ON 3/15/2005                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200424600001000DIGEST RECEIVED AFTER BILLS WERE PRINTED USED 2003 VALUES                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200424615001000DIGEST RECEIVED LATE VALUES BASED ON 2003                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200424630001000VALUES BASED ON 2003- DIGEST RECEIVED LATE FROM STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200424645001000DIGEST RECEIVED LATE VALUES BASED ON 2003 VALUES                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200425125001000THIS PROPERTY WAS IN AN ESTATE AND HAD TO BE DIVIDED THERE WAS AN     ERROR ON WHO WAS TO PAY WHICH PART.  TAX ASSESSOR HAD TO GET WITH ME  ON THIS THEY WERE ORGINALLY IN AND PAID DEC BEFORE BEING              DELINQUENT.BECAUSE OF ERROR IN OUR OFFICE PENALTIES WERE NOT APPLIED. 3-17-05 SDP                                                                                                                                                                                                       
200425290001000THIS WAS DOUBLED UNDER 5-13 PER KAREN DAVIS AND APPROVED BY BOC. 6-13-06 AND GIVEN TO THIS OFFICE 7-26-06                                                                                                                                                                                                                                                                                                                                                                                                 
200425755001000THIS BILL IS E & R PER TAX ASSESSOR-SHERA GOODWIN DOES NOT OWN THIS   PROPERTY.   A NOD WAS MADE IN THE NAME OF SARAH FRANCES G HUNTER FOR  HE RIGHT OWNER.  IT IS SAME PROPERTY NEW NAMES.  11-5-04                                                                                                                                                                                                                                                                                                      
200429820001000MAP WAS ENTERED WRONG BY T.A. KAREN DAVIS 9/26/05 WAS ENTERED AS MAP  26 AND SHOULD HAVE BEEN MAP 27                                                                                                                                                                                                                                                                                                                                                                                                      
200430270001000ACREAGE DOUBLED WITH OGLETHROPE POWER AND DIXIE PIPELINE.3-19-08.     CHECK NO. 1599 REFUNDED IN THE AMOUNT OF $50.27 TOTAL WITH 2005 & 2006 BILL.  3-19-08                                                                                                                                                                                                                                                                                                                                               
200432490001000THIS WAS PUT ON THE BOOKS IN ASSESSOR'S OFFICE AS JAMES HEARD AND IT  IS JASON HEARD.  THIS WAS CORRECTED ON 10-3-05 BY ASSESSOR'S OFFICE.  HAD TO CHANGE PARCEL FROM MY01 48-E TO MY01 48 EO1 SO IT WOULD NOT BE A DUPLICATED MAP AND PARCEL                                                                                                                                                                                                                                                             
200432497501000THIS WAS LEFT OFF FOR THE YEAR 2004 HAD TO GIVE 60 DAYS NOTICE.                                                                                                                                                                                                                                                                                                                                                                                                                                           
200433255001000THIS WAS PUT IN DR. LYLES NAME DURING THE TAX YEAR 2004                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200435835001000PREF. COVENANT LEFT OFF PER TAX ASSESSOR. 11-22-04                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200436840001000MS HUTTO CAME IN TO SEE ABOUT BILL TO SEE IF THE HOUSE THAT BURNED WAS STILL ON HER PROPERTY TAX BILL                                                                                                                                                                                                                                                                                                                                                                                                     
200437275001000WE FAIL TO PULL THIS BILL WHEN MATTIE CAME IN                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200437380000100THIS WAS E & R BY KAREN DAVIS ON 10-21-05 AND I PERSONALLY FAILED TO  TAKE OFF THE COMPUTER AT THAT TIME. SDP 4=2=07                                                                                                                                                                                                                                                                                                                                                                                      
200437545001000DIGEST RECEIVED AFTER BILLS WERE PRINTED. BASED ON 2003 VALUES                                                                                                                                                                                                                                                                                                                                                                                                                                            
200437560001000DIGEST RECEIVED AFTER BILLS WERE PRINTED. BILLING NOW ON 40%                                                                                                                                                                                                                                                                                                                                                                                                                                              
200438880001000THIS WAS APPROVED BY BOC FOR A REFUND-T.A. KAREN DAVIS HAD A EQUPMENT SHED ON BILL IN ERROR. 3-23-06 $14.16                                                                                                                                                                                                                                                                                                                                                                                               
200440965001000CHARGED WITH WELL/SEPTIC TANK IN ERROR BY KAREN DAVIS AND APPROVED BY BOC 3-21-06 WROTE REFUND CK # 1330 ON 3-24-06                                                                                                                                                                                                                                                                                                                                                                                       
200444490001000MAP WAS RECORDED ON 2004 AS MAP 26 AND SHOULD HAVE BEEN 27 CHANGED PER TAX ASSESSOR 9-26-05                                                                                                                                                                                                                                                                                                                                                                                                               
200444565001000DAVID MANN PAID HIS TAXES BEFORE THE ESCROW (SUNTRUST) SENT IN THEIR  CHECK.  I REFUNDED TO DAVID MANN- CK # 1011 ON 1-13-05                                                                                                                                                                                                                                                                                                                                                                              
200444700000100BILL VALUE WAS CHANGED BY KAREN DAVIS.  SHE HAD PICKED UP THE WRONG   VALUE. VALUE WAS CHANGED FROM 10,143 TO 1570                                                                                                                                                                                                                                                                                                                                                                                        
200444715000100TAX ASSESSOR PICKED UP WRONG VALUE. KAREN DAVIS 12-6-04. VALUE WAS    CHANGED FROM 3655 TO 2700                                                                                                                                                                                                                                                                                                                                                                                                           
200447490001000THIS WAS PUT INTO THE CITY AND SHOULD BE DISTRICT 1 FOR THE COUNTY PER KAREN DAVIS, CHIEF APPRASIER.  4-21-05                                                                                                                                                                                                                                                                                                                                                                                             
200450520001000OUT BUILDINGS CHARGED ON WRONG PIECE OF PROPERTY APPROVED BY BOC.     ORGINAL SHEET MISPLACED COPY OF MINUTES IN OCILLA STAR COPIED.                                                                                                                                                                                                                                                                                                                                                                      
200451720001000RECEIVED A DISMISSAL ON THIS BANKRUPTCY 3/31/05                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200452920001000JAMES NEWTON CAME BY THE OFFICE ON THE 2002 TAX BILL AND DID AN       ADDRESS CHANGE.  I CHECKED MY BILL AND THIS WAS CHANGE AT THAT TIME   HOWEVER, I FAILED TO INFORM THE TAX ASSESSOR'S OFFICE OF THE CHANGE AT THAT TIME.  SANDRA D. PAULK                                                                                                                                                                                                                                                            
200454532501000THIS WAS A QUIT  CLAIM DEED FOR UNCLAIM PROPERTY PER KAREN DAVIS      2/15/05                                                                                                                                                                                                                                                                                                                                                                                                                             
200457960001000THIS WAS SOLD ON MARCH 7, 2006 AT THE TAX SALE.  $10.00 IS FOR        RECORDING IN THE CLERK'S OFFICE AND $40.00 WAS PREPARATION OF THE TAX DUE BY DTSI AND A TOTAL OF $1200.00 WAS PAID BY JOHNNIE DOPSON.  THIS WAS CASH MONEY.  $10.00 WAS TO BE GIVEN TO CLERK OF COURT FOR         RECORDING.  THE EXCESS FUND IS $461.39.                                                                                                                                                                           
200463705001000CHANGED ADDRESS TO A PO BOX 953                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200464080001000WASHINGTON MUTUAL PAID IN ERROR SHOULD HAVE BEEN PAID FOR HOME SITE   REFUNDED TO WASHINGTON AND ACCEPTED MERICE ROBERTS CHECK                                                                                                                                                                                                                                                                                                                                                                            
200466930000100CHANGED ADDRESS TO 200 ALMOND STREET THERE WAS A CORRECTION ON THE    VALUE OF THE INVENTORY BY TAX ASSESSOR'S OFFICE. THE VALUE IS EXEMPTED BY THE STATE CODE                                                    5-2-05                                                                                                                                                                                                                                                                                  
200467170001000HER PHYSICAL ADDRESS IS 154 CREEKSIDE CT, FITZGERALD, GA. WILL TRY    THIS ADDRESS 10-21-04                                                                                                                                                                                                                                                                                                                                                                                                               
200467245001000USED 2003 DIGEST = DIGEST RECEIVED AFTER BILLS WERE PRINTED.                                                                                                                                                                                                                                                                                                                                                                                                                                              
200467860001000JT SELLARS PD THE .82 ACS THAT IS CURRENLTY ON THE 2004 TAX BILL.     THIS IS IS PART AFTER SELLING TO RICKY & SHANNON                                                                                                                                                                                                                                                                                                                                                                                    
200468340001000HOUSE BURNED 3-11-03 PER KAREN DAVIS, TAX ASSESSOR  SENT A NEW NOTICE AND GAVE 30 DAYS NOTICE                                                                                                                     THE ABOVE WAS DONE IN ERROR SHOULD NOT HAVE BEEN TAKEN OFF THIS YEAR. PER KAREN DAVIS, T.A.                                                                                                                                                                                             
200469945001000TAX ASSESSOR REMOVED HOMESTEAD IN ERROR.  9-22-04                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200470695001000USED 2003 VALUES- DIGESTT NOT RECEIVED BEFORE PRINTING BILLS.                                                                                                                                                                                                                                                                                                                                                                                                                                             
200470845001000CONSERVATION LEFT OFF IN ERROR PER KAREN DAVIS 9/28/04                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200473470001000ERROR IN ASSESSOR'S OFFICE CHARGED TOO MUCH  10 ACS. PER KAREN DAVIS 1-19-06    REFUND CHECK WRITTEN 1-31-06 CK NO. 1307                                                                                                                                                                                                                                                                                                                                                                                  
200474175001000SOLD TO WAYNE SAWYER ALL BUT 6 AC AND HOUSE. Mr. Clark owes $349.08   per KAREN DAVIS .                                                                                                                                                                                                                                                                                                                                                                                                                   
200474595000100PERSONAL PROPERTY LARRY THOMAS MOVED FROM IRWIN COUNTY 2 YEARS AGO PER KAREN DAVIS, TAX ASSESSOR'S OFFICE  2/8/05                                                                                                                                                                                                                                                                                                                                                                                         
200476350001000TAX PAYER WAS PAYING FOR 222 ACRES AND SHOULD HAVE BEEN PAYING FOR 82.64 ACS. CORRECTING 2002, 2003 AND 2004                                                                                                                                                                                                                                                                                                                                                                                              
200478540000100E & R A PIECE OF EQUP WAS DOUBLED PER KAREN DAVIS 9-2-04                                                                                    I E & RD THE WHOLE BILL AND SHOULD NOT HAVE E & R ONLY A PORTION OF   THE BILL.  CHANGED ON 3-15-05                                                                                                                                                                                                                                                           
200479305001000CHARGED IN ERROR WELL AND SEPTIC TANK 12-7-06                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200485215001000DOUBLE BILLED WITH DONNIE YOUGHN 3-26-07                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200500690001000VALUES WERE 2004 AND THIS BILL IS THE UNCONTESTED AMOUNT.                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200500705001000USED VALUES FOR LAST YEARS DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200501695001000YEAR 2004 WAS NOT PAID UNDER SUMMA BUILDERS INC % SHERRY ASHLEY SO I  APPLIED THE CHECK FROM NOVASTAR MORTGAGE INC TO BILL 4807 YEAR 2004   $916.39 AND APPLIED $15.45 TO 2005 BILL # 113                                                                                                                                                                                                                                                                                                                 
200501725001000USED LAST YEARS DIGEST FOR VALUES                                     UNDER APPEAL AND WAS PAYING ON THEIR UNCONTESTED VALUE.                                                                                                                                                                                                                                                                                                                                                                             
200501995001000HIS CHECK FOR THE YEAR 2003 HAD THIS ADDRESS                                                                                                5969 GUM STREET                                                       ACWORTH, GA. 30102                                                                                                                                                                                                                                                                      
200502655001000MRS. BARNES CALLED AND ASKED THAT WE SENT HER MAIL TO HER DAUGHTER'S  ADDRESS SINCE SHE IS STAYING WITH HER.  4-4-06                                                                                                                                                                                                                                                                                                                                                                                      
200503555001000VALUES USED WERE LAST YEARS DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200504335001000DAPHNE ROCKETT SENT CHECK IN FOR 71.60 FOR BILL #289 WHICH IS IN THE  NAME OF MARY BIVENS. SO WE APPLYED 71.60 TO BILL #289 BUT IT SHOULD   HAVE BEEN ON BILL #298. SO WHEN CHECK CAME IN FOR BILL # 289 WE       FINISHED IT AND APPLYED REST TO BILL #298                                                                                                                                                                                                                                               
200504470001000BILL #289 WAS SENT IN BY DAPHNE T ROCKETT SO WE APPLYED 71.60 TO BILL #289 BUT IT SHOULD HAVE BEEN BILL # 298. THERFORE WHEN THE MONEY WAS  SENT IN FOR MARY BIVENS IT WAS APPLYED TO THIS BILL 298 AND THE REST  OF HER BILL 82.30 #289                                                                                                                                                                                                                                                                  
200504905001000CHARLES RING POA OF ARSSIE BOUTWELL CAME IN 06/15/2006 AND WANTED HER ADDRESS CHANGED SO HE COULD GET THE BILL AND TAKE CARE OF IT FOR HER. LHH                                                                                                                                                                                                                                                                                                                                                           
200505460001000HOMESTEAD PUT ON IN ERROR   TAKEN OFF ON 12/19/2005 PER KAREN                                                                                                                                                                                                                                                                                                                                                                                                                                             
200505730001000A CHECK WAS WRITTEN TO CHASE HOME FINACE FOR REFUND.  MIKE AND GREG   ROBERTS PAID $355.40 PAID EARLIER   1-13-06                                                                                                                                                                                                                                                                                                                                                                                         
200507665001000HOMESTEAD WAS LEFT OFF BY TAX ASSESSOR'S OFFICE PER KAREN DAVIS       11/2/05                                                                                                                                                                                                                                                                                                                                                                                                                             
200507890001000TAX ASSESSOR'S KEY WRONG EXEMPTION.  KEYED S6 AND SHOULD HAVE BEEN S5 FOR THE VETERAN'S EXEMPTION. PER KAREN DAVIS 9-23-05                                                                                                                                                                                                                                                                                                                                                                                
2005087750010002004 DIGEST VALUES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200508790001000LAST YEARS DIGEST VALUES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200508805001000LAST YEARS DIGEST FIGURES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200508820001000LAST YEARS DIGEST FIGURES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200509495001000THIS WAS TRANSFERRED FOR THE 2ND TIME  OCTOBER AFTER BILLS WERE       MAILED OUT.                                                                                                                                                                                                                                                                                                                                                                                                                         
200509615001000MAILED TO 7680 BUSSEY RD., SYCAMORE  11-3-06                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200510050001000THIS WAS KEYED AS A S6 AND SHOULD HAVE BEEN S6 PER KAREN DAVIS CHIEF  APPRASIER 9-26-05                                                                                                                                                                                                                                                                                                                                                                                                                   
200510230001000HOMESTEAD LEFT OFF PER TAX ASSESSOR'S OFFICE 10/31/05                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200510410001000ADDRESS CHANGED BY T.A.'S OFFICE 9-26-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200511880001000RECEIVED A CHECK FROM COMMUNITY BANK ON 12-14-05 AND RETUNRED BACK TO THEM.  JOHN STEVENS PAID EARLIER.                                                                                                                                                                                                                                                                                                                                                                                                   
200512615001000THIS PROPERTY IN THE NAME OF CECIL COVINGTON HAS BEEN E & R'D IT WAS  NEVER IN CECIL COVINGTON'S NAME IT IS IN JOANN HENDLEY'S NAME         AT P O  BOX 1111, FITZGERALD, GA. 9/26/05 PER KAREN DAVIS, T.A.                                                                                                                                                                                                                                                                                               
200512990001000REFUND SENT TO GMAC USAA  FEDERAL SAVINGS BANK % REFUND DEPT FIRST    AMERICAN  DALLAS TEXAS 1-19-06                                                                                                                                                                                                                                                                                                                                                                                                      
200513207501000FIGURE CHANGED BY ORDER OF THE JUDGE OF APPEALS                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200517685001000ERROR ON OFFICE.  BILL WAS SENT TO JAMES DUKE AND SHOULD NOT HAVE BEEN JAMES DUKE HAD ANOTHER PIECE OF PROPERTY AND LH NEVER RECEIVED THIS  BILL WHEN WE SETTLED ALL HIS ACCOUNTS.  SANDRA D. PAULK, TC                                                                                                                                                                                                                                                                                                   
200517835001000BILL PAID EARLIER BY JAY, SHERRELL & PD BY BK  OF AMERICA % HOME      FOSCUS. REFUNDED BANK OF AMERICAN % 1ST AMERICAN REAL ESTATE          1-19-06 CK # 1302                                                                                                                                                                                                                                                                                                                                             
200517925001000THIS WAS DOUBLED BILLED WITH 86-11 PER KAREN DAVIS, TAX ASSPRASIER AND APPROVED FOR REFUND BY COUNTY COMMISSIONERS. 1-19-06  TERRY IS       WAITING ON A CORRECTED BILL SO GRANTED 30 MORE DAYS. HAVE JUST NOW    CORRECTED.                                                                                                                                                                                                                                                                              
200518015001000SOLD TO THE MOREHEADS PER MRS. FRANCES DISMUKES. 9-26-05                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200518180001000LAST YEARS DIGEST VALUES USED.                                                                                                              ADDRESS WAS CALLED IN AND CHANGED BY DIXIE PIPELINE                                                                                                                                                                                                                                                                                                           
200519230001000HAD TO REMOVE THE MOBILE HOME DID NOT BELONG TO DEE DUNLAP IT WAS     JANICE DUNLAP'S MH.  OUR OFFICE PUT A STOP ON TITLE IN JANICE'S NAME.                                                                                                                                                                                                                                                                                                                                                               
200519530001000MAILED TO BOTH 1ST AMERICAN AND LANDAMERICA TAX SERVICE 9-16-05                                                                                                                                                                                                                                                                                                                                                                                                                                           
200520415001000MARLA REQUESTED BILL TO BE SENT TO NEW OWNER INSTEAD OF ESCROW ACCOUNT                                                                                                                                                                                                                                                                                                                                                                                                                                    
200520730001000CHANGED ADDRESS ON 10-11-05 PER DEE AVA                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200521675001000TOOK 10.00 OFF B/C HAD NOT SENT TO THE CLERKS OFFICE                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200521915001000FIFA NOT RECORDED ON CLERK'S DOCKET 7-18-06                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200522275001000MAILED BILLS TO BOTH 1ST AM AND LANDAMERICA TAXN  9-16-05                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200522455001100THIS WAS ORIGINALLY BILLED TO JENNIFER HOLDEN AND JAMES WELCIE        FLORENCE IN ERROR PER KAREN DAVIS 3-6-06.  THAT BILL WAS E & R'D AND  A NEW BILL WAS CREATED FOR DANIEL FLORENCE. 3-6-06                                                                                                                                                                                                                                                                                                            
200523715001000JANICE FULLER PRYOR 229-467-2080 ABBEVILLE                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200523745001000TRANSFERRED AFTER BILLS WERE MAILED.                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200523760001000THIS WAS ORIGINALLY SENT TO SYCAMORE HIGHWAY AND WAS TRANSFERRED ON 10-19-05 AFTER TAX BILLS WERE MAILED OUT                                                                                                                                                                                                                                                                                                                                                                                              
200524300001000APRIL 2, 2006, WE RECEIVED TWO CHECKS ONE FOR $497.15 CK. # 7349885   DATED 3-29-06 AND CK NO. 7350112 FOR $19.89 FROM WASHINGON MUTUAL ,   FLORENCE, S.C.  THIS WAS PAID EARLIER & I MAILED BACK 4-2-06 CHECKS ON THIS DATE. SDP                                                                                                                                                                                                                                                                         
200524480001000CHASE SENT CK BY AMERICAN REAL ESTATE AND THIS WAS ALREADY PAID BY    CITIMORTGAGE.  RETURNED CHASES CK TO REFUND DEPT. 1-31-06                                                                                                                                                                                                                                                                                                                                                                           
200524840001000LAST YEARS DIGEST VALUES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200524855001000LAST YEARS DIGEST VALUES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200524870001000LAST YEARS DIGEST VALUES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200524885001000LAST YEARS DIGEST VALUES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200525545001000THIS WAS DOUBLED UNDER 5-13 PER KAREN AND APPROVED BY THE BOC.  THE   ADVERTISED AMOUNT IS DIFFERENT FROM THE THE ACTUAL BILL BECAUSE IT WAS NOT FIGURED ON THE PREFERENTAL COVENANT OF 30% PER KAREN.            8-2-06 SDP     THIS WAS CHECK NO. 1355 PROPERTY TAX HAD ENTERED THE   WRONG CK NO. THOUGHT IT WAS TAG ACCT CK.                                                                                                                                                                          
200526355000100THIS WAS ORGINALLY SENT TO GRAYS IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200528230001000THIS WAS TRANSFERRED AFTER PROPERTY BILLS WERE MAILED.                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200528785001000THIS IS UNDER THE INDUSTRIAL AUHTORITY AS OF JANUARY , 2005                                                                                                                                                                                                                                                                                                                                                                                                                                               
200529205001000LARRY BARFIELD WAS SENT THE WRONG BILL AND SHOULD NOT HAVE PAID THIS  BILL.  10/14/05                                                                                                                                                                                                   LARRY PAID $540.85 AND SHOULD HAVE PAID $269.54.  I REFUNDED THE WRONG BILL FOR THE WHOLE AMOUNT AND GAVE CREDIT FOR THE RIGHT BILL # 1939. KATY AND LEWIS STILL OWNS THE HOUSE ON BILL # 1947 BUT SOLD TO LARRY  
200529205001001THE HOUSE ON BILL # 1939.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200530045001000THIS WAS SOLD BY 1ST FINANCIAL SERVICES 9-8-06                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200530330001000NEIL BUCHANAN PAID AFTER LAMAR HARPER PAID.  LAMAR CHECK CLOSING      STATEMENT AND HE HAD BEEN CREDIT TO MR. BUCHANAN FOR HIS PART AT THE  CLOSING WHICH HE WAS TO PAY THE TOTAL BILL.  I HAVE REFUNDED LARMAR   HARPER THE $516.14 HE PAID EARLIER ON 1-10-06.  CHECK NO. 1289/                                                                                                                                                                                                                         
200530510001000BILL DOUBLED WITH OGLETHORPE & DIXIE PIPELINE.3-19-08                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200530750000100BOAT SOLD OR REPOED IN 2004 PER KAREN 11/22/2005                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200530780001000THIS PAID EARLIER BY JIMMY AND THEN HIS ESCROW CO. SENT ANOTHER CHECK AND THIS WAS MAILED BACK TO ESCROW ACCOUT AFTER THEY CALLED TO SEE IF THIS WAS REC'D.                                                                                                                                                                                                                                                                                                                                               
200530840001000CRYSTAL MCAVOY SENT CHECK TO PAY BILL AND BARBARA HAD ALREADY PD      EARLIER AND SPEAKING WITH BARBARA SHE SAID TO RETURN BACK TO TONY. 1-5-06.                                                                                                                                                                                                                                                                                                                                                          
200532790001000TAX BILL E & R WRONG NAME WAS PUT IN THE NAME OF JAMES HEARD INSTEAD  OF JASON THIS WAS CORRECTED ON 10-5-05                                                                                                                                                                                                                                                                                                                                                                                              
200532797501000THIS BILL WAS CHANGED TO JASON HEARD INSTEAD OF JAMES HEARD.  TAX     ASSESSOR'S OFFICE MADE A MISTAKE ON 2004 AND 2005 TAX BILL. CHANGED 10-3-05                                                                                                                                                                                                                                                                                                                                                         
200532955001000CITY OF OCILLA HAD PURCHASED THIS LAND AND WILL SUBMIT A CHECK FOR THE BALANCE - INTEREST WAS TAKEN OFF DUE TO EXEMPT STATUS PER SANDRA     PAULK, TAX COMMISSIONER  1-12-06                                                                                                                                                                                                                                                                                                                              
200533195001000ASSESSORS OFFICE FAILED TO CHANGE ADRESS AND CUSTOMER DID NOT RECIEVE BILL.                                                                                                                                                                                                                                                                                                                                                                                                                               
200533210001000ASSESSORS OFFICE FAILED TO CHANGE ADDRESS AND CUSTOMER DID NOT        RECIEVE BILL.                                                                                                                                                                                                                                                                                                                                                                                                                       
200533397501000THIS PROPERTY WAS ORGINALLY SHOW AS CECIL COVINGTON AND SHOULD HAVE   BEEN IN THE NAME OF JOANN HENDLEY PER KAREN DAVIS T.A.                THIS 9-26-05                                                                                                                                                                                                                                                                                                                                                  
200534845001000THIS BILL WAS IN ERROR BY THE TAX ASSESSOR'S OFFICE THIS SHOULD HAVE  BEEN SENT TO DANIEL FLORENCE AS THE OWNER PER KAREN DAVIS, T.A. 3-6-06                                                                                                                                                                                                                                                                                                                                                              
200535445001000THIS WAS TRANSFERRED AFTER PROPERTY BILLS WERE MAILED.                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200537080001000PHONE # 409-0928                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200537155001000MS. ANNIE SAID THIS HAS ALREADY BEEN PUT IN PEGGY'S NAME. 11/14/05                                                                                                                                                                                                                                                                                                                                                                                                                                        
200537785001000LAST YEARS DIGEST VALUES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200537800001000LAST YEARS DIGEST FIGURES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200538205001000OPTION ONE CALLED 7/12/2006 ABOUT PAYOFF                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200539120001000WAS CHGD EQUPMENT SHED IN ERROR. ADJUSTED THIS BILL WHICH IS NOT PAID ON THIS DATE AND THEN CHANGED 2004 & 2003 FOR THE THREE YEARS.        3-23-06 PER KAREN DAVIS AND APPROVED BY BOC                                                                                                                                                                                                                                                                                                                   
200539330001000SALLIE CALLED TO CHANGE THIS ADDRESS 4-19-06                          CHANGED TO:                                                           194 WAGON WHEEL DRIVE                                                 REX, GEORGIA 30273-1444                                                                                                                                                                                                                                                                 
200539825001000REFUND CHECK WRITTEN TO CITIMORTG.% REFUND DEPT FIRST AMERCIAN REAL   ESTATE - 1-19-06                                                                                                                                                                                                                                                                                                                                                                                                                    
200540125001000TRANSFERRED 8/30/05                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200540965001000TAYLOR BEAN & WHITAKER SENT PAYMENT AFTER MELANIE PAID CHECK IS BEING SENT BACK TO MELANIE KIMBALL.  01/05/2006   CHECK NO. 1284                                                                                                                                                                                                                                                                                                                                                                          
200541175001000KAREN DAVIS REMOVED SEPTIC TANK OWNER DOES NOT HAVE. 1-13-06                                                                                                                                                                                                                                                                                                                                                                                                                                              
200541205001000NEVER FINSH PAYING ON PARTIAL PAYMENT HUSBAND CALL IN DIVORCE AND     WANTS WIFE TO BE AWARE. CHANGED ADDRESS FROM VALDOSTA SEE BILL ADDRESS IN 2006  UNDER REMARKS                                                                                                                                                            WAS                            1718 NORTHSIDE DR. APT D15 VALDOSTA, GA                                                                                                     
200541625001000DOES NOT OWE PENALTIES AT THIS TIME IN ERROR OUR OFFICE DID NOT CHANGE THE ADDRESS ON PROPRTY.  WE CHANGED ON THE MOBILE HOME AND NOT       PROPERTY ADDRESS.  IT WAS FOUND WHEN LAST LETTER WAS SENT AND TENNANT NOTIFIED.  9-25-06                                                                                                                                                                                                                                                                      
200542037501000THIS WAS DOUBLE WITH TAX BILL NO. 5806                                                i PUT IN TWICE..SANDRA D PAULK, TAX COMMISSIONER                                                                                                                                                                                                                                                                                                                                                                    
200542045001000THIS HAD A TITLE SENT OFF FROM LASALLE BANK TO SHARON RENEE SPEARMAN  FOR A TITLE BUT THE LAND HAS NOT CHANGED OVER TO SHARON AT THIS TIME. 5-11-06                                                                                                                                                                                                           IN CHECKING DEEDS, THIS HAS A LIMITED WD RECORDED IN THE NAME OF      SHARON SPEARMAN AND DATED 12-1-2004 AND WAS MISSED BY THE TAX         
200542045001001ASSESSOR'S OFFICE.  I AM E & R THIS BILL AND ADDED A NEW BILL IN THE  NAME OF SHARON SPEARMAN AND GIVING 60 DAYS TO PAY SINCE THIS IS A     ERROR IN BILLING.  12-11-06 SP                                                                                                                                                                                                                                                                                                                                
200543125001000CHECK NO. 483 SENT IN BY ERLINE MENEFEE, 2779 SUNNYSIDE STREET        JACKSONVILLE, FL. 32254 IN THE AMOUNT OF $195.06 WAS SENT BACK TO HER BECAUSE THIS WAS PAID EARLIER BY DAISY M BELL. 3-6-06                                                                                                                                                                                                                                                                                                         
200544115001000DR. LYLES PD HIS PART AND THE BALANCE WAS MAILED TO ALAPAHA LODGE     10-14-05  IN THE AMOUNT OF $372.57                                                                                                          ALAPAHA LODGE OWES $1,115.42                                          DAVID MERCER OWES $367.21.                                            KENNETH HOLMES OWES $191.86                                                                                                                 
200544235001000ADDRESS DID NOT GET CHANGED LAST YEAR                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200544760000100THIS BILL IS E & R'D BECAUSE IT WAS DOUBLED BILLED WITH MOVIE GALLERY PER KAREN DAVIS, CHIEF APPRASIER.  10/31/05                                                                                                                                                                                                                                                                                                                                                                                         
200544790001000WASHINGTON MUTUAL PAID 2005'S                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200545135000100THIS EQUIPMENT WAS GONE IN THE YEAR 2005 PER KAREN DAVIS  7-31-06 WE  DID AN E & R BILL INSTEAD OF WRITING REFUND CHECK AND TOOK OFF THE    PENALTIES AND GIVING THE COMPANY EXTENDED TIME TO PAY BECAUSE THEY HAD BEEN SPEAKING WITH KAREN ABOUT THIS PER KAREN.                                                                                                                                                                                                                                         
200545225001000HOMESTEAD WAS LEFT OFF IN ERROR PER KAREN DAVIS, CHIEF APPRAISER 9/25/05.                                                                                                                                                                                                                                                                                                                                                                                                                                 
200547175001000CHECK NO. 5727 IN THE AMOUNT OF $149.21 WRITTEN BY MANUEL DELGADILLO  WAS MAILED  BACK TO HIM ON 11/14/05.  FAYE MCFARLAND HAD PAID EARLIER SDPAULK                                                                                                                                                                                                                                                                                                                                                       
200547235001000FIRST AMERICAN REAL ESTATE TAX SERVICE FOR: CENLAR FEDERAL SAVINGS    BANK MAILED A SINGLE CHECK IN THE AMOUNT OF $$182.89 FOR BILL # 3149  JANICE AND LARRY MCGEE.THIS WAS PAID EARLIER BY JAMES PEACOCK AND THEN SOLD TO   C M CURTIS.  I MAILED THE CHECK BACK TO REFUND DEPARTMENT  MS 300, FIRST  AMERICAN R/E TAX SERVICE, 1201 ELM STREET STE 400,     DALLAS, TEXAS 75270-9987 ON JANUARY 11, 2006.                                                                                               
200547655001000REMOVED MOBILE HOME WAS BEING DOUBLE BILLED WITH PRE-BILL FOR MOBILE  HOME. 11/7/05 PER KAREN DAVIS CHIEF APPRASIER                                                                                                                                                                                                                                                                                                                                                                                       
200547790001000ASKED ABOUT BILL TO CLERK, BUT CLERK DID NOT SEE BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200547985001000NEW OWNER BRENDA CARPENTER RECEIVED NOTIFICATION AFTER ESCROW WAS     RECEIVED. 10-3-05                                                                                                                                                                                                                                                                                                                                                                                                                   
200549035001000FIDELITY NATIONAL TAX SERVICE CALLED TO GET PRICE BEFORE WE EVER PUT  OUR COST ON SYSTEM.                                                                                                                                                                                                                                                                                                                                                                                                                 
200551030001000OUT BUILDING CHARGED ON WRONG PIECE OF PROPERTY 6-12-07 APPROVED BY   BOC.  ORGINAL SIGNED SHEET MISPLACE ATTACHED COPY OF MINUTES.                                                                                                                                                                                                                                                                                                                                                                       
200552785001000REFUND CK WRITTEN TO EMC MORT. CORP FOR OVERPAYMENT OF PAYMENT ON     IYSSPRILL MOYENDA CK # 1297 1-19-06                                                                                                                                                                                                                                                                                                                                                                                                 
200552920001000I CHANGED THE ADDRESS TO OCILLA. 9-23-05  SDP                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200553205001000DOUBLE UNDER THE NAME OF RENEA ROBINSON 3-26-07                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200553520001000THIS BILL WAS BREACH PER PROPERTY OWNER ANN NEWTON  10/14/05.         THIS BILL WAS ADJUSTED AND THE BREACH WAS ACTUALLY MADE IN 2004.  THE ASSESSED VALUE WAS CHANGED BEFORE PAYMENT FOR 2005 AND A NEW BILL SENT.                                                                                                                                                                                                                                                                                       
200553550001000PHONE NUMBER 508-754-9955                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200553625001000LARRY CALLED ASKING FOR THIS BILL TO BE MAILED TO HIM SINCE HE IS     USING THE LAND  9-11-06                                                                                                                                                                                                                                                                                                                                                                                                             
200553775001000REFUND CK WRITTEN TO WELLS FARGO FOR OVERPAYMENT % 1ST AMERICAN REFUND DEPT ON 1-19-06 CL # 1298                                                                                                                                                                                                                                                                                                                                                                                                          
200553835001000MAILED BILLS TO BOTH 1ST AMERICAN AND LANDAMERICA                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200553850001000MAILED BILLS TO BOTH 1ST AMERIACA AND LANDAMERICA 9-16-05                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200554045000100RALPH EVANS IS 9477.35                                                HUGH ROBERTS OWES $4784.68                                                                                                                                                                                                                                                                                                                                                                                                          
200554060000100KAREN DAVIS CHANGE VALUE AFTER JAY ROBERTS VARIFIED. 12-11-05                                                                                                                                                                                                                                                                                                                                                                                                                                             
200554180000100THIS WAS RECENTLY PURCHASED BY RASHMI K PATEL.  RAJI PRANAM WAS IN    BANKRUPTY AND NOW IS OUT.                                                                                                                                                                                                                                                                                                                                                                                                           
200554195001000CLARA ODUM CALLED TO SAY THIS WAS SOLD IN APRIL.                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200555500001000THIS WAS SOLD TO SHIRLEY BASSFORD AFTER ESCROW WAS REQUESTED.                                                                                                                                                                                                                                                                                                                                                                                                                                             
200555515001000THIS WAS CHANGED AFTER ESCROW WAS REQUESTED.                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200557915001000THIS HAD NOT BE SENT TO CLERKS OFFICE FOR RECORDATION 7-28-06 WHEN    PAYING.                                                                                                                                                                                                                                                                                                                                                                                                                             
200558155001000REFUND CK WRITTEN TO 1ST AMERICAN REFUND DEPT FOR USDA DEPT OF        AGRICULTURAL. PAYMENT MADE IN JAMES FLORENCE'S NAME. CK # 1296        1-19-06                                                                                                                                                                                                                                                                                                                                                       
200558650000100THIS WAS CHANGED ON 3-24-06 BY KAREN DAVIS.  TA MADE ERROR AND DID NOT CHANGE NAMES3-24-06                                                                                                                        KAREN PUT BACK IN THE NAME OF PEGASUS SATELLITE TV  STATING EQUIPMENT WAS NOT TRANSFERRED TO DIRECT TV AND SHOULD HAVE BEEN TO PEGASUS. 8-11-06 PER KAREN DAVIS                                                                                                                         
200558650000101THIS BILL HAS BEEN E & R BY KAREN DAVIS 9-8-06                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200558680001000PPIC P.O. BOX 957553, DULUTH, GA. MAILED A CHECK FOR $567.90 ON       JANUARY 3, 2006 AND THIS HAD ALREADY BEEN PAID.  I MAILED HIS CHECK   BACK ON JANUARY 11, 2006.                                                                                                                                                                                                                                                                                                                                     
200558695001000THIS WAS PAID EARLIER BY BANK OF AMER.  MR. HERMAN PENNAMON SEND HIS  PERSONAL CHECK AND I RETURNED HIS CHECK STATING PAID EARLIER. 1-6-06                                                                                                                                                                                                                                                                                                                                                                
200559940001000CHECK WRITTEN BACK TO ABN AMRO MTG. FOR OVERPAYMENT 1-19-06                                                                                                                                                                                                                                                                                                                                                                                                                                               
200561515001000CARROLL PURVIS PHONE # 405-286-5689                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200561725001000FILED BANKRUPTCH ON 5-19-06  /  MICHAEL TURNER TIFTON, GEORGIA                                                                                                                                                                                                                                                                                                                                                                                                                                            
200563825000100RIVERVIEW LEASE/LOAN OVERPAID PERSONAL PROPERTY BECAUSE THEY TURNED IN THE VALUE FOR THE ENTIRE STATE IN IRWIN COUNTY.  THE REMAINDER WAS $7500 SO IT WAS NOT TAXABLE. THIS WAS SIGNED OFF BY THE BOC DATED 10-10-06 AND FILED WITH THE 2006 DIGEST.                                                                                                                                                                                                                                                      
200566000001000UTILITY WAS PUT ON THE WRONG BILL (4408) AND SHOULD HAVE BEEN PUT ON  THIS BILL.  PER KAREN DAVIS T.A. 9-28-05                                                                                                                                                                                                                                                                                                                                                                                            
200566120001000TAX ADDED WRONG UTILITY ON THE WRONG BILL SHOULD HAVE BEEN PUT ON BILL NO. 4400                                                             PER TAX ASSESSOR 9-28-05                                                                                                                                                                                                                                                                                                                                      
200567785000100PROPERTY GONE LAST YEAR AND T.A. DID NOT TAKE OFF FOR 2005. 9-27-05.  E & R'D BY KAREN DAVIS, T.A.                                                                                                                                                                                                                                                                                                                                                                                                        
200568115001000LAST YEARS DIGEST VALUES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200568625001000ED SCULL HAD BROUGHT IN A MAP WITH THE 9.50 ACRES ON THE PLAT AND     KAREN CHANGED THE BILL TO MATCH THE SURVEYED PLAT. 10-07-05           PER KAREN DAVIS, CHIEF APPRASIER                                                                                                                                                                                                                                                                                                                              
200569240001000382-2362                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200569412500100THEY FAILED TO MAKE A RETURN PER KAREN AND VOLUNTARY SENT THIS IN. 12-15-06                                                                                                                                                                                                                                                                                                                                                                                                                               
200570155001000CHARGED WITH COVENANT IN ERROR PER KAREN DAVIS 11/29/2005                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200570485001000THIS WAS NOT CHANGED TO MR. ROBERTS UNTIL AFTER MR. SMITH CALLED AND  TOLD US HE HAD SOLD EARLIER TO MR. ROBERTS. ALL THE PEOPERTY WAS ON   ONE DEED AND THE CHANGE OF THIS ACRE WAS MISSED.  NOW CORRECTED. 9-29-05.                                                                                                                                                                                                                                                                                     
200570620001000A REFUND CHECK WAS SENT TO REBECCA FOR OVERPAYMENT ON HER FOR 3 BILLS NO'S 4708 - 4710 CK NO. 1290 1-10-06                                                                                                                                                                                                                                                                                                                                                                                                
200570635001000A REFUND CK WAS SENT TO REBCCA SMITH FOR OVERPAYMENT ON THREE BILLS   4708 - 4710 ALL IN ONE CHECK NO. 1290                                                                                                                                                                                                                                                                                                                                                                                               
200570650001000REFUND CHECK NO. 1290 WAS SENT TO REBECCA SMITH SHE OVERPAID HER PART. CHECK MAILED JANUARY 11, 2006 CK NO. 1290                                                                                                                                                                                                                                                                                                                                                                                          
200570965001000FOUND THIS ADDRESS TO TRY:  9873 LAWRENCE ROAD L=306                  2-27-07                     BOYNTON BEACH, FLORIDA 33436                                                                                                                                                                                                                                                                                                                                                                            
200571010001000PHONE FOR ALTON SNEED 404-66-6392                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200571415000100RECEIVED PAYMENT BEFORE THIS WAS PUT ON GE AND BEFORE SENDING TO CLERK OFFICE.  7-5-06                                                                                                                                                                                                                                                                                                                                                                                                                    
200571445001000THIS WAS TRANSFERRED TO THE THOMAS  10-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200571460001000ROB CALLED TO CHANGE ADDRESS  10-13-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200571595001000LAST YEARS DIGEST VALUES USED                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200571632501000THIS ORGINAL BILL IN THE NAME OF LASEALLE BANK WAS NEVER CHANGED OVER TO THIS NAME UNTIL NOW.  tHE TAX ASSESSOR'S OFFICE FAILED TO PICK THIS DEED UP FOR A TRANSFER.  12-11-06                                                                                                                                                                                                                                                                                                                            
200572930001000THIS WAS A ERROR IN TAX ASSESSOR'S OFFICE ON THE DEED TRANSFER AND    WILL SEND JANNIE A NEW BILL AND THEN REFUND SUMMA THE AMOUNT THEY PAIDEARLIER.  1-5-06                                                                                                                            SENT A REFUND TO SUMMA FOR OVERPAYMENT CK NO 1306  1-26-06                                                                                                                                                        
200572975001000THIS WAS PAID BY MTG. CORP LSI TAX SERVICES AND HAD NOT BEEN SENT TO  CLERKS OFFICE FOR RECORDATION.  7-31-06                                                                                                     CK NO. 1011820                                                                                                                                                                                                                                                                          
200573845001000PER TAX ASSESSOR KAREN DAVIS HOUSE WAS ON THIS BILL AND SHOULD HAVE   BEEN ON LARRY SWANSON. 2-6-06                                                                                                                                                                                                                                                                                                                                                                                                       
200573875001100HOUSE AND 3 ACS QCD TO JERRY SWANSON 2-6-06                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200573905001000THE MOTHER'S HOUSE WAS CHARGED TO jERRY SWANSON IN ERROR.PER KAREN    DAVIS 2-6-03                                                                                                                                                                                                                                                                                                                                                                                                                        
20057441500100015 ACRES CHARGED IN ERROR SHOULD ONLY BE 5 ACRES PER KAREN 12/16/2005                                                                                                                                                                                                                                                                                                                                                                                                                                     
200575585001000RECEIVED TWO CHECKS - #899502 FROM REGIONS MTG.  $795.84 AND          #40432788 FROM FIRST AMERICAN REAL ESTATE TAX SERIVE FOR $153.38 ON   MAY 2, 2006                                                                                                                                                                                                                                                                                                                                                   
200575660001000THIS WAS PAID EARLIER BY BRANDON AND REFUNDED TO REGIONS MTG. THRU    REFUND DEPT 1ST AMERICAN REAL ESTATE TAX SERVICE 1-19-06                                                                                                                                                                                                                                                                                                                                                                            
200575975001000WHEN PAYMENT WAS MADE A P O BOX WAS USED AND WE CHANGED MAILING       ADDRESS TO CORRESPOND WITH MAILING ADDRESS FROM 3159 CARPENTER ROUD   SOUTH TO P.O. BOX 207  5-9-06                                                                                                                                                                                                                                                                                                                                 
200576080001000PURCHASED FROM KIMBERLY TIMMONS                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200576095001000PHONE NUMBER 468-3378                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200576110001000PER KAREN DAVIS, DELETED DOUBLE BILL UNDER HENRY SMITH 11/15/05                                                                                                                                                                                                                                                                                                                                                                                                                                           
200576380001000NANCY ALFORD REQUESTED THIS BILL BE MAILED TO HER, B/C NANCY PUT HER  MOTHER ALICE TOWSON IN ASSITED LIVING CARE.  3-29-06                                                                                                                                                                                                                                                                                                                                                                                
200576800001000CARL BENYARD CAME IN ON 4-12-2006 TO PAY THE TAXES HE SAID TO CHANGE  BILL IN CARE OF HIM SO HE COULD RECIEVE BILL THIS FALL. HE IS LIVING  AT RESIDENCE.                                                                                                                                                                                                                                                                                                                                                 
2005775650010001 AC WAS NOT TAKEN OFF WHEN SOLD TO JERRY BARRS APPROVED 1/8/2007 BY  BOC   REFUND CHECK NO. 1574 1-14-07                                                                                                                                                                                                                                                                                                                                                                                                 
200578630001000THIS PROPERTY WAS TRANSFERRED TO WILBUR TYSON AND THEN TO TONY        STRICKLAND ON 9/20/05 PER KAREN DAVIS.                                                                                                                                                                                                                                                                                                                                                                                              
200578735001000THIS WAS MAILED AND THIS BILL HAD NOT BEEN SENT TO CLERK'S OFFICE FOR RECORDING SO COST AND FIFA WAS DEDUCTED. SDPAULK                                                                                                                                                                                                                                                                                                                                                                                    
200579320000100THIS WAS DOUBLE BILLED UNDER GECF LOAN/LEASE.  A REQUEST FROM KAREN   DAVIS CHEIF APPRASIER AND APPROVED BY THE BOC TO REFUND TO;           VFS FINANCING                                                         P.O. BOX 3649                                                         10 RIVERVIEW DRIVE                                                    DANBURY, CT. 06813                                                    ATTN:  RONALD ESTRADA                                                 
200579320000101                                                                      6-20-06                                                                                                                                                                                                                                                                                                                                                                                                                             
200580040001000WAS CHARGED FOR A WELL & SEPTIC TANK IN ERROR - 12-7-06                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200580565001000THIS PROPERTY WAS MIXED UP WITH THE DIVISION BETWEEN THE NEW OWNERS.  NND WAS NOT PUT ON THE EXECUTION DOCKETS IN CLERK;S OFFICE. SDP                                                                                                                                                                                                                                                                                                                                                                     
200581645000100PER KAREN DAVIS VALUE WAS LEFT ON IN 2005 AND SHE CARRIED FORWARD     WITHOUT THE RETURN IN ERROR.  1-19-07                                                                                                                                                                                                                                                                                                                                                                                               
200581810001000TAX ASSESSOR'S OFFICE HAD DISTRICT 1 AND SHOULD BE DISTRICT 2 11-27-05                                                                                                                                                                                                                                                                                                                                                                                                                                    
200582020001000CYNTHIA THOMAS CAME IN AND ASK THAT WE MAIL TAX BILLS TO THOMAS AT 306 N. ALDER STREET, OCILLA, GA.  10-10-05                                                                                                                                                                                                                                                                                                                                                                                             
200583580001000THE PROPERTY OWNER IS DECEASED ADDRESS WAS GIVE TO ME BY JUDY HODNETT.                                                                                                                                                                                                                                                                                                                                                                                                                                    
200583685001000THIS WAS AN OVERPAYMENT FROM: cHASE HOME FINANCE LLC, 10790 RANCHO    BERNARDO ROAD, SAN DIEGO, CA 92127                                    9-25-06                                                                                                                                                                                                                                                                                                                                                       
200585020001000THIS BILL WAS E & R ON 10-4-05 AND WAS NEVER TAKEN OFF THIS RECORD IN THE COMPUTER.  DELETED ADDED TO BILL # 5667 ERROR IN T.A. OFFICE.     THIS 3-29-07                                                                                                                                                                                                                                                                                                                                                  
200586070001000DOUBLE BILLED WITH DONNIE YOUGHN 3-26-07                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200600007501000THIS BILL WAS ORIGINALLY EXEMPT IN ERROR 8-7-06 PER KAREN DAVIS CHIEF APPRASIER                                                             SDO                                                                                                                                                                                                                                                                                                                                                           
200600015001000T.A. HAD WRONG ADDRESS CHANGED TO NEW ADDRESS 10=2=06                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200600195001000THIS BILL WAS E & R'D BY KAREN DAVIS BECAUSE OF BEING DOUBLED UNDER 18-4 - IT IS A SHOP. 11-13-06                                                                                                                                                                                                                                                                                                                                                                                                         
200600405000100THIS WAS E & R ON 10-19-07 BY KAREN DAVIS, T.A. DISPOSED OF IN 2004   LEFT ON IN ERROR.                                                                                                                                                                                                                                                                                                                                                                                                                   
200600705001000TRANSFERRED 1-16-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200600855001000LANDAMERICA SHOWS BORROWS NAME AS ELVIN ANDERSON                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200601365001000TRANSFERRED 5-19-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200601665001000TRANSFERRED 2-3-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200601935001000PT 61 CAME THROUGH AS BEING SOLD TO NOVASTART MTG. , 8140 WARD        PARKWAY KANSAS CITY MO 64114. MAILED COPY OF BILL TO NEW PURCHASER ON 10-17-06                                                                                                                                                                                                                                                                                                                                                      
200601950001000AT&T FAILED TO PAY LATE FEES.  SENT BILL TO TESS @908-532-1348 FAX AND SPOKE WITH HER @ 1-908-234-3114  4-2-07                                                                                                                                                                                                                                                                                                                                                                                            
200602325001000TRANSFERRED 1-18-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200602355001000TRANSFERRED 6-05-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200602760001000THIS IS DOUBLED UNDER PHILLIPI PER KAREN DAVIS 12-5-2006                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200602895001000TRANSFERRED 3-31-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200603435001000TRANSFERRED 07/21/2006.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200603765001000TRANSFERRED 5-21-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200604260001000THIS OFFICE AND TAX ASSESSOR RECEIVED A LETTER INFORMING THAT ON      FEBRUARY 13, 2007 AT THE REGULARLY SCHEDULED MEETING OF THE IRWIN     COUNTY BOARD OF COMMISSIONERS, THE BOARD VOTED UNANIMOUSLY TO FORGIVE THE 2006 TAXES FOR THE CHURCH.  SEE LETTER ATTACHED TO THIS BILL FOR  SIGNATURES.                                                                                                                                                                                                       
200604815001000CHANGED TO THIS OWNER 8-7-06 FROM PT 41                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200604950001000OWNER WAS CHARGED WITH A SEPTIC TANK IN ERROR. PER KAREN DAVIS, TAX   APPRAISER 11-29-2006                                                                                                                                                                                                                                                                                                                                                                                                                
200604995001000TRANSFERRED 5-19-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200605010001000TRANSFERRED 07/26/2006.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200605835001000TRANSFERRED 4-06-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200605985001000TRANSFERRED 2-1-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200606015001000WILLIAM CALLED 09/25/2006 AND SAID HE PURCHASED LAND IN AUGUST AND HE WAS RESPONSIBLE FOR TAXES AND I MAILED HIM A BILL 09/25/2006. LHH                                                                                                                                                 REUBEN BRANAM CHECK NO. 2522 IN THE AMOUNT OF $81.75 WAS MAILED BACK  ON 12-8-06.  SDP                                                                                                                            
200606135001000THIS WAS TRANSFTERRED TO LARRY EARLIER THIS YEAR. 7-20-06             HE WENT OVER FOR HOMESTEAD FOR 2007                                                                                                                                                                                                                                                                                                                                                                                                 
200606450001000CHECK TO SEE IF TIMBER TAX HAS BEEN PAID. 11-3-06   426-1106                                                                                                                                                                                                                                                                                                                                                                                                                                              
200606840001000TRANSFERRED 4-21-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200606855001000TRANSFERRED 4-19-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200606870001000THIS WAS SENT TO WRONG ADDRESS RECORDED IN T.A.'S OFFICE AND MAGALINE,SISTER, PAID AND CHANGE ADDRESS BACK TO LAKE CITY. 10-18-06                                                                                                                                                                                                                                                                                                                                                                         
200606945001000TRANSFERRED 08/10/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200607260001000 SENT BILL TO NEW ADDRESS 11-3-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200607515001000HOMESTEAD WAS REQUESTED BY MELVIN BRYAN AS TO PARENTS ARE DECEASED AND SHOULD NOT HAVE HAD HOMESTEAD FOR 2006.  E & R BY KAREN DAVIS 12-5-06                                                                                                                                                                                                                                                                                                                                                              
200608160001000TRANSFERRED 08/18/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200608565001000TRANSFERRED 8-14-06 PER PT 61                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200608580001000TRANSFERRED 5-8-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200608670001000TRANSFERRED 6-23-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200608685001000TRANSFERRED 6-23-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200608910001000TRANSFERRED 6-23-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200609540001000TRANSFERRED 6-13-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200609975001000CHANGED TO PO 11-3-06 AND RESENT BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200610140001000TRANSFERRED 07/31/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200610635001000TRANSFERRED 3-31-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200611205001000TRANSFERRED 11-18-05.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200611445001000TRANSFERRED 2-14-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200612510000100PERSONAL PROPERTY NON EXISTANCE  GONE  10-1-08 KDAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200612630000100GUNJAN - #1-866-837-0982                                              CONTACT NUMBER FOR COLONIAL PACIFIC                                                                                                                                                                                                                                                                                                                                                                                                 
200612750001000ESCROW COMPANY MAILED BACK THIS BILL AND I WROTE THE COOKS'S ASKING   THAT THEY SEND THE ESCROW COMPANY THE BILL IF THEY WERE SUPPOSE TO BE ESCROWING.  11-17-06                                                                                                                                                                                                                                                                                                                                          
200613020001000TRANSFERRED 4-26-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200613912501000FIGURE CHANGED BY ORDER FROM JUDGE OF APPEAL COURT                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200615300001000TRANSFERRED 1-11-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200615990001000OWNER AND TAX APPRASIER HAD TO GET A SURVEY TO GET THE ACERAGE        ADJUSTED AND OWNER CAME IN AND SHE AND KAREN AGREED TO HAVE A SURVEY  ON PROPERTY TO COMPLETE.  PER KAREN DAVIS 2/2/2006                                                                                                                                                                                                                                                                                                            
200616200001000TRANSFERRED 08/01/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200617175001000TRANSFERRED 1-23-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200618090001000TRANSFERRED 5-21-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200618645001000RETURNING ORIGINAL CHECK NO. 4094 TO REINHARDT, WHITLEY, WILMOT IN THE AMOUNT OF $92.34.  THIS WAS PAID EARLIER BY LH DILL.  1-12-07                                                                                                                                                                                                                                                                                                                                                                      
200618765000100THIS WAS E & R'D BY KAREN DAVIS, CHIEF T.A. CUSOMERS HAVE EQUIPMENT   NOW INSTEAD OF THIS GROUP PAYING TAXES  11-28-06                                                                                                                                                                                                                                                                                                                                                                                    
200618975001000TRANSFERRED 6-6-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200619230001000TRANSFERRED 5-9-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200619245001000TRANSFERRED 6-22-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200619515001000TRANSFERRED 5-19-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200619530001000TRANSFERRED 5-3-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200619800001000TRANSFERRED 08/22/06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200620190001000TRANSFERRED 10-5-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200620340001000TRANSFERRED 07/31/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200621150001000TRANSFERRED 6-8-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200621195001000ELESS EVANS PAID THIS AND SHOULD HAVE GONE TO BRYAN MCDANIEL BECAUSE  THIS WAS A LATE CLOSING AND BRYAN CAME IN TO TAKE CARE OF HIS PART    AFTER CLOSING AND WE COULDN'T SEPERATE UNTIL THE DEEDS CAME IN AND    LAWYERS CONTACTED BRYAN.  3-5-06   WENT BACK TO LAW FIRM AND BYRON    OWED EVERTHING                                                                                                                                                                                                    
200621960001000TRANSFERRED 2-27-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200622545001000TRANSFERRED 1-27-2006 THEN TRANSFERRED TO DILLS BUILDERS 2-2-06.                                                                                                                                                                                                                                                                                                                                                                                                                                          
200622710001000TRANSFERRED 2-28-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200622950001000TRANSFERRED 08/02/2006.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200624465001000TRANSFERRED IN 2006 CORRECTED BILL MAILED TO RAY FULLER ON 10-5-06                                                                                                                                                                                                                                                                                                                                                                                                                                        
200624480001000TRANSFERRED 5-17-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200624555001000GLORIA MCFADDEN - VIOLA'S DAUGHTER- 850-223-1484                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200625758801000BILLING A SUPPLEMENTAL BILLING FROM FINAL JUDGMENT 1,802,387          DATE MAY 8, 2007 APPROVED BY THE STATE BD OF EQULIZERS                                                                                                                                                                                                                                                                                                                                                                              
200625762501000STHIS IS A SUPPLEMENTAL BILL BASED ON FINAL JUDGMENT ON MAY 8, 2007 AS APPROVED BY STATE BOARD OF EQUALIZATION                                                                                                                                                                                                                                                                                                                                                                                            
200626100001000HAROLD GIBSON CAME IN 11/8/2006 AND TOLD US TO CHANGE THE BILL TO IN  CARE OF HIM AND CHANGE ADDRESS . LHH                                                                                                                                                                                                                                                                                                                                                                                                
200626400001000TOOK PEANILTY OFF BECAUSE WE RECIEVED THESE BILLS 8 THRU 12 & 1760    BEFORE 12/20/2006 SO THERE WAS NOT A PEANILTY DUE. SHIRLEY JOHNSON                                                                                                                                                                                                                                                                                                                                                                  
200626955001000TRANSFERRED 6-15-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200627015001000TRANSFERRED 08/22/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200627030001000TRANSFERRED 08/22/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200627075001000TRANSFERRED 4-3-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200627570001000CHARLOTTE WILL NO LONGER BE TAKING CARE OF THIS BILL. 3-5-07                                                                                                                                                                                                                                                                                                                                                                                                                                              
200627915001000TRANSFERRED 8-3-06 PER PT 61                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200627990001000TRANSFERRED 4-12-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200628005001000TRANSFERRED 4-12-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200628665001000TRANSFERRED ON 1-20-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200628890001000TRANSFERRED 4-6-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200628980001000TRANSFERRED 4-13-06.   RE SENT BILL TO MATTHEW POWELL 11-3-06                                                                                                                                                                                                                                                                                                                                                                                                                                             
200629130001000THIS WAS SENT TO THE WRONG PERSON AND HAD TO CHANGE TO CORRECT        10-11-06                                                                                                                                                                                                                                                                                                                                                                                                                            
200629565001000TRANSFERRED ON 1-3-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200629760001000TRANSFERRED 6-20-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200629775001000TRANSFERRED 6-20-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200629955001000TRANSFERRED 08/01/2006.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200630015001000TRANSFERRED 2-1-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200630060001000TRANSFERRED 7-14-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200630495001000A CHECK FOR $639.25 WAS MAILED BACK TO                                HOMEQ SERVICING                                                       P.O. BOX 13909                                                        DURHAM, NC 27709-3909                                                                                                                       CHECK NO. 991580 BILL WAS PAID EARLIR                                 6-7-07                                                                
200630855001000TRANSFERRED 08/15/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200631050001000TRANSFERRED 07/25/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200631065001000TRANSFERRED 07/25/2006.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200631275001000DOUBLED WITH OGLETHORPE & DIXIE PIPELINE.3-19-08 REFUND CHECK WRITEN  FOR 2004- 2006 YEARS CK NO. 1599 3-19-08 AMT. $155.23  THIS 3-19-08                                                                                                                                                                                                                                                                                                                                                                 
200631800001000TRANSFERRED 07/21/2006.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200632445001000TRANSFERRED 8-1-06 PER PT 61                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200632685001000THIS IS HAS BEEN TRANSFERRED TO WYNELL HARPER AND PUT WITH HER BILLS. THIS 11-10-09  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                              
200633060001000TRANSFERRED 5-23-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200633075001000TRANSFERRED 5-23-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200633390001000PER KAREN DAVIS T.A.  DEANA'S PART IS $1,586.68  CRAIG'S PART $2756.14                                                                      DEANA   2 AC.   5550                                                  ASS             1647                                                  HOME           146839                                                                                                                                       154036                                                
200633390001001                    40%  =61614 LESS 2000 HOMESTEAD 59614 X .03078=                                                                         $1,834.92 LESS -$246.24  = $1,586.68                                                                                                                                                                              ORIGINAL BILL $4,342.82                                                                                                                     
200633465001000CHANGED ADDRESS PER LARRY HEARD, DAD, AT WOODMAN OF THE WORLD IN      TIFTON.                                                                                                                                                                                                                                                                                                                                                                                                                             
200633825001000BILL RETURNED BY PO AND SENT NEW ADDRESS AS 7244 DOSS DRIVE TIFTON                                                                                                                                                                                                                                                                                                                                                                                                                                        
200633990001000KAREN DAVIS, TAX ASSESSOR, E & R'D THIS BILL BLDG ADDED TO WRONG BILL 12-20-06                                                                                                                                                                                                                                                                                                                                                                                                                            
200634005001000CHECK NO. 285 IN THE AMOUNT OF $34.78 WAS RETURNED TO LESLIE ANN      SANDERS 11-12-07.  JAYNE HENDLEY HAD ALREADY PAID THIS BILL EARLIER.                                                                                                                                              137 WOOD DRIVE                                                        OCILLA, GEORGIA 31774                                                                                                                       
200634140001000TRANSFERRED 2-21-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200634155001000TRANSFERRED 2-21-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200634185001000TRANSFERRED 6-15-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200634680001000TRANSFERRED 3-30-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200635055001000TRANSFERRED 08/24/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200635400001000TRANSFERRED 08/09/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200635415001000TRANSFERRED 2-2-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200635685001000TRANSFERRED ON 11-10-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200635700001000THIS WAS AN OVERPAYMENT BY VICKIE HERRING, 17921 NW 22ND CT, OPA LOCKA, FLORIDA 33056                                                                                                                             ISSUED REFUND CHECK FOR $8.73 # 1441 FOR OVERPAYMENT                                                                                                                                                                                                                                    
200635745001000TRANSFERRED 3-07-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200636360001000706-548-4901 PHONE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200636975001000LEFT CHECK BEFORE THE 20TH OF DECEMBER DEADLINE. THIS BILL WAS        STAMPED PAID BUT WAS NOT ENTERED IN SYSTEM. IT WAS DISCOVERED NOT     PAID SO NO INTEREST WAS APPLYED.                                                                                                                                                                                                                                                                                                                              
200637230001000TRANSFERRED 3-30-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200637320001000CHECK FOR OVERPAYMENT FOR PRATHER WAS MAILED BACK TO                  REFUND DEPT.                                                          FIRST AMERICAN R/E TAX SERVICE                                        P.O. BOX 961250                                                       FORT WORTH, TEXAS 76161-9887                                                                                                                CHECK NO. 1407                                                        
20063732000100112-6-06                                                               SANDRA D PAULK                                                                                                                                                                                                                                                                                                                                                                                                                      
200637740001000CHANGED ADDRESS 11-16006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200637755001000KAREN DAVIS E & R' TAX BILL HOMESTEAD LEFT OFF IN ERROR. 1-22-07                                                                                                                                                                                                                                                                                                                                                                                                                                          
200638250001000TRANSFERRED 1-09-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200638265001000TRANSFERRED 1-09-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200639225001000TRANSFERRED 1-20-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200639585001000THIS WAS PAID EARLIER BY CHRIS JOHNSON AND THE ORGINAL CHECK IS BEING RETURNED TO:                                                          WELLS FARGO HOME MORTGAGE                                             MAC  #X2301-024                                                       DES MOINES, IA 50328-001                                                                                                                    1-11-07                                                               
200639585001001                                                                      LOAN # 0024677205                                                                                                                                                                                                                                                                                                                                                                                                                   
200639825001000TRANSFERRED 3-20-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200639960001000MS. JOHNSON SENT A LETTER SAYING THIS WAS PAID IN APRIL 2006 SHE DID  NOT UNDERSTAND THAT PAYMENT WAS FOR 2005 TAXES INSTEAD OF 2006 AT THAT TIME TAX BILLS WERE NOT SENT OUT. 3-12-07                                                                                                                                                                                                                                                                                                                    
200640440001000TRANSFERRED 3-23-06.   THE T.A.'S OFFICE HAS THE NAME WRONG IT SHOULD BE HIEBERT NOT HUBERT.  MAILED BILL 11-28-06  CHANGED ADDRESS AGAIN   BACK TO WALES, FL THE ADDRESS SHOWING WAS RETURNED.                                                                                         CHANGED ADDRESS TO 426 BUCHANAN RD                                                       REBECCA, GA. 31783                                 9-20-07 SDP                                                           
200641190001000HARRY MIXON STATED THIS WAS TO BE SENT TO AL KELLY AS EXECUTOR OF     BROWNIE KELLY ESTATE SINCE AL IS THE EXECUTOR OF THE ESTATE. 10-6-06                                                                                                                                                                                                                                                                                                                                                                
200641205001000TRANSFERRED 5-25-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200641565001000FHA CALLED FROM EASTMAN THIS PROPERTY WILL GO FOR SALE ON MAY 1, 2007 AND WILL NEED TO PAY OUT AS OF 6012007 ALONG WITH 2007 ESTIMATE.      BRENDA ALLEN 478-374-2531 EXTENSION 107                                                                                                                                                                                                                                                                                                                       
200641595001000WAS CHARGED AS A  ONE AND ONE HALF STORY INSTEAD OF ONE STORY  9-24-08                                                                                                                                                                                                                                                                                                                                                                                                                                    
200641835001000MARTIAL PROBLEMS HUSBAND CALLED AND WILL PAY BUT WANTS X SPOUSE TO    HAVE COPY OF BILLS.  CHANGED ADDRESS FROM 1718 NORTHSIDE DRIVE APT    D-15 VALDOSTA TO 1627 HOLT ROAD OCILLA                                                                                                                                                                                                                                                                                                                        
200642045000100THIS CUSTOMER CAME IN IN DEC. AND WE COULD NOT UNDERSTAND SONNY WANTED THIS BILL UNTIL FINALLY I CONTACTED EVERYONE I KNEW AND THIS WAS HIS AT CITGO.  I GAVE HIM CREDIT AS TO WHEN HE PAID HIS OTHER TWO BILLS.  THERE WAS ON INTEND OF NOT PAYING.  SANDRA D. PAULK, TAX COMM.                                                                                                                                                                                                                          
200642270001000THIS SHOULD HAVE NOT BE TRANSFERRED - ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200642300001000TRANSFERRED 1-4-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200642315001000TRANSFERRED 11-14-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200642330001000TRANSFERRED 11-14-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200642690001000                                                                        THIS SHOULD HAVE BEEN IN THE NAME OF SHARON SPEARMAN'S NAME DEED WASMISSED BY THE TAX ASSESSOR'S OFFICE. I HAVE CHANGED THIS TO 12-11-06  SHOULD BE GIVEN 60 DAYS TO PAY.  12-1--06  SANDRA PAULK                                                                                     WILL BE GIVEN  A NEW NUMBER AND THE OTHER ONE E & R COMPLETELY                                                                              
200642855001000CK #'S 470099 & 470323 WERE SENT BY FIS TAX SERVICES                  P.O. BOX 44137 JACKSONVILLE, FLORIDA 32231                                                                                                  CHECKS WERE ON SELECT PORFOLIO SERVICING, INC. P.O BOX 65250, SALT    LAKE CITY, UT 84165-0250                                                                                                                    THERE IS A BALANCE OF OVERPAYMENT IN THE AMOUNT OR $21.00 WILL SEND A 
200642855001001REFUND CHECK AFTER 14 DAYS BACK TO FIS THIS 6-14-07                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200643740001000THIS PROPERTY WAS TRANSFERRED ON 12-2-06 AND NEW OWNER WAS CREDITED   WITH TAXES.  WE DID NOT SEND BILL BECAUSE OF NOT BEING AT THE CLOSING.I CALLED AND HE IS SENDING A CHECK.  #765-425-0345                                                                                          RECEIVED A CHECK AND ADJUSTED INTEREST BECAUSE OUR OFFICE FURNISHED W THE FIGURE.                                                           SANDRA D PAULK 1-9-08                                                 
200644880001000TRANSFERRED 4-14-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200644895001000CHANGED ADDRESS ON 11-16-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200644940001000TRANSFERRED 2-20-2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200644955001000CHANGED ADDRESS ON 11-16-06                                           PER KAREN DAVIS THE DEED HAD TO HAVE A CORRECTION. THE WRONG NAME WAS WITH THE WRONG PIECE OF PROPERTY. 3-6-07  DR. LYLES WAS NOT GIVEN THIS BILL WHEN HE PAID ALL OF HIS TAXES SINCE THE ERROR WAS NOT CORRECTED AT THAT TIME                                                                                                                                3-16-07                                                               
200644970001000TRANSFERRED 3-9-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200644985001000TRANSFERRED 3-9-09  THIS BILL SHOULD HAVE GONE TO DR. LYLES 3-16-07                                                                                                                                                                                                                                                                                                                                                                                                                                       
200645045001000TRANSFERRED 5-22-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200645060001000TRANSFERRED 4-24-06   A NEW BILLS WAS SENT TO SALLY HANDLEY, 112      BROOKFIELD LENOX RD, TIFTON, GOERGIA 31794 3-12-2007. A NEW BUYER.                                                                                                                                                                                                                                                                                                                                                                  
200645090001000TRANSFERRED 2-20-2004.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200645150001000TRANSFERRED 3-21-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200645165001000TRANSFERRED 3-21-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200645375001000TRANSFERRED 6-19-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200645480001000CHASE HOME FINANCE SENT BY 1ST AMERICAN REAL ESTATE SOLUTIONS OF      TEXAS SENT DUPLICATE PAYMENT ON THIS BILL.  THE CHECK #71334496 IN THE AMOUNT OF $1,051.66 IS BEING MAILED BACK TODAY TO :                  FIRST AMERICAN REAL ESTATE SOLUTIONS OF TEXAS                         1 FIRST AMERICAN WAY                                                  WESTLAKE, TEXAS 76262                                                                                                                       
200645480001001SANDRA D PAULK                                                        1-26-07                                                                                                                                     THERE WAS INTEREST DUE $10.52 & THIS WAS A SEPERATE CHECK-CREDITED TO THE ACCOUNT                                                                                                                                                                                                       
200645555001000TAYLOR BEAM MADE A DUPLICATE PAYMENT.  RETURNED ORIGINAL CHECK NO     232447 TO LANDAMERICA                                                 ATTN:  CENTRAL REFUNDS                                                4910 RIVERGRADE ROAD                                                  IRWINDALE, CA91706                                                                                                                          1-11-07                                                               
200645855001000THE CATEGORY FOR DTSI INCLUDES $165.00  FOR ISSUING A SHERIFF'S TAX   EEED OF $40.00          A TOTAL OF $205.00 FOR DTSI                                                                                         THE ADMN FEE OF $12.00 IS RECORDING DEED AND MAILING TO NEW BUYER.                                                                          THIS JUNE 3, 2008  SANDRA PAULK                                                                                                             
200645855001001THIS WAS SOLD ON COURTHOUSE STEPS TO WILLIAM D LYLES FOR THE EXACT    AMOUNT OF TAXES DUE FOR 2006.  SDPAULK  6-3-08                                                                                                                                                                                                                                                                                                                                                                                      
200646605001000TRANSFERRED 6-27-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200646695001000TRANSFERRED 08/21/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200646710001000TRANSFERRED 08/21/2006                                                                                                                      THIS ADDRESS WAS PICKUP FROM THE FILING OF PT61 ADDRESS WAS CHANGED   AFTER THE CALL FROM NEW OWNER. 2-8-07                                                                                                                                                                                                                                                   
200646725001000THIS BILL WAS PAID EARLIER AND I RETURNED CHECK NO. 4332 TO JUDY MAYE CHECK NO. 4332.  11-3-06                                                                                                                                                                                                                                                                                                                                                                                                            
200647205001000TRANSFERRED 8-16-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200647415001000TRANSFERRED 4-26-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200648690001000TRANSFERRED 3-24-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200648705001000TRANSFERRED 3-24-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200648720001000TRANSFERRED 3-24-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200649170001000TANSFERRED 6-15-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200649200001000TRANSFERRED 6-6-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200649395001000RETURNING ORIGINAL CHECK NO. 220 TO MATHEW SCHLUCKEBIER                                                   422 JONQUIL CT                    MURFREESBORO, TN 37128-5963                                                                                                                 1-12-07  THIS WAS PAID EARLIER BY TAYLOR BEAN ESCROW.                                                                                       AMOUNT $274.65      RECEIVED A CALL OF LANDAMERICA AND SAID THEY PAID 
200649395001001THIS IN ERROR AND WAS GOING TO REQUEST A REFUND.  THE ABOVE CHECK WAS RETURNED BECAUSE OF "DOES NOT LIVE HERE" I AM REDEPOSITING CHECK      BEFORE I REFUND LANDAMERICA      REFUND WRITTEN TO LAND AMERICA FOR   TAYLOR, BEAN & WHITAKER 5-23-07                                                                                                                                                                                                                                                         
200649785001000TRANSFERRED 9-14-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200650265001000THIS WAS A CHANGE OF ADDRESS BY JOHNNY MIKE JR.8-4-06                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200650430001000TRANSFERRED 6-22-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200650535001000TRANSFERRED 2-7-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200650565001000WHEN MR MITCHELL WAS IN HERE 11/22/2006 AND WANTED HIS ADDRESS CHANGED TO 411 E 6TH ST. LHH                                                                                                                                                                                                                                                                                                                                                                                                               
200651870001000TRANSFERRED 5-3-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200651960001000OUT BUILDINGS CHARGED ON WRONG PIECE OF PROPERTY APPROVED BY BOC      ORGINIAL SIGNED SHEET MISPLACE ATTACHED COPY OF MINUTES.6-12-07                                                                                                                                                                                                                                                                                                                                                                     
200652530001000TRANSFERRED 6-13-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200652560001000CHARGED FOR 5 ACRES TOO MUCH - HAD PRVIOUSLY BEEN SOLD. 2-14-08                                                                                                                                                                                                                                                                                                                                                                                                                                           
200653955001000TRANSFERRED 08/24/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200654000001000THIS WAS CODED BY THE T.A. AS BEING IN THE COUNTY DISTRICT ONE INSTEAD OF DISTRICT 2.  10-30-06 KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                               
200654030001000HOMESTEAD NOT SHOWING 10-3-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200654420001000TRANSFERRED 6-14-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200654525001000THIS IS E & R'D SHOULD HAVE BEEN EXEMPT PER KAREN DAVIS 3-13-07       CHURCH                                                                                                                                                                                                                                                                                                                                                                                                                              
200654660001000THIS WAS RECEIVED AFTER BRIAN ALREADY PAID EARLIER.  AFTER SPEAKING   WITH BRIAN AND I INFORMED HIM OF THE ESCROW ACCT PAYING AND HE SAYS   THAT THIS IS BEING PAID BY THE BANK IN FITZGERALD.  I SENT HIM A CHECK FOR THE AMOUNT HE PAID EARLIER AND ACCEPTED THE CHECK FROM TAYLOR    BEAM.                                                                                                                                       101 NE 2ND STREET                                                     
200654660001001OCALA, FL 34470                                                       (888)225-2164                                                                                                                                                                                                                                                                           SANDRA PAULK 2-2-07                                                                                                                         
200654705001000LARRY NIPPER CALLED STATING HE HAS POWER OF ATTORNEY FOR DAMON AND HE IS USING HIS LAND (DAMON'S) AND TO FORWARD ALL BILLS TO lARRY AT 249  HUDSON ROAD , FITZGERALD, GEORGIA  9-11-06                                                                                                                                                                                                                                                                                                                    
200655095000100KAREN DELETED THIS BILL  4/29/2013  SAJ 4/30/2013                     OUT OF BUSINESS                                                                                                                                                                                                                                                                                                                                                                                                                     
200655170000100COLONY BANK - MIKE SMITH PAID DELINQUENT TAXES ON PERSONAL PROPERTY   AND INSTRUCTED THIS OFFICE TO SEND BILL FOR 2006 TO SONNY PATEL THE   NEW LESSOR. 10-4-06                                                                                                                                                                                               EQUIPMENT ON ELM STREET NEXT TO "SPIRTS STORE"                                                                                              
200655245000100THIS WAS SOLD TO BILLY SHIVER LAST YEAR.  NO LONGER IN EXISTENCE. PER KAREN DAVIS 14/14/2009                                                                                                                                                                                                                                                                                                                                                                                                              
200655320001000DEED WAS SPLIT INCORRECTLY PER KAREN DAVIS. 2-8-07                                                                                                                                                                A REFUND CHECK WAS WRITTEN FOR $620.00 2-12-06 TO BE PAID TO THE RIGHT ACCOUNT.                                                                                                                                                                                                         
200655335001000THIS BILL WAS SPLIT IN CORRECTLY FROM THE DEED.  MABEL OLIVER WAS     REFUNDED HER MONEY WHERE SHE HAD PAID THIS BILL AND A CORRECTED BILL  ON #3688 WAS CORRECTED.  PER KAREN DAVIS TAX APPRASIER 2-08-07                                                                                                                                                                                                                                                                                                
200655350001000OVERPAID AND MAILED A REFUND CHECK IN THE AMOUNT OF $8.45 CK # 1472   3-12-07                                                                                                                                                                                                                                                                                                                                                                                                                             
200656580001000TRANSFERRED 08/15/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200656790001000TRANSFERRED 5-11-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200657675001000TRANSFERRED 6-22-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200658500001000TRANSFERRED 5-19-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200658830001000EMMIE SMITH DAVIS SENT TOO MUCH FOR PAYMENT OF LATE FEE.  REFUNDED    $4.00 ON 1-31-07 CK #1446                                                                                                                                                                                                                                                                                                                                                                                                           
200659205001000TRANSFERRED 4-12-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200659265001000TRANSFERRED 3-29-06.   CITY SAID KATRINA WILCOX STAYS IN THIS HOUSE   RAMON MAY BE HUSBAND MAILED BILL 11-3-06                                                                                                                                                                                                                                                                                                                                                                                            
200659400001000THIS WAS SOLD AT A TAX SALE 10/05/2004   ADDED NAME ON 11-28-06                                                                                                                                                                                                                                                                                                                                                                                                                                           
200659520001000TRANSFERRED 3-7-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200659760001000THIS WAS PAID EARLIER BY REGIONS BANK AND DANNY AND MARY SAID THEY    WERE SUPPOSE TO PAY.  GAVE CREDIT AND WAITING FOR A CALL FROM FIRST   AMERICAN REAL ESTATE 1-800-229-8426   1-11-07                                                                                               SPOKE WITH RENITA AT 1-800-969-4829 AND AM SENDING A REFUND CHECK TO: 1ST AMERICAN REAL ESTATE TAX SERVICE                                  REFUND DEPT.                                                          
200659760001001P O BOX 961250                                                        FORT WORTH, TEXAS 76161-0250                                                                                                                AND IN TURN 1ST AMERICAN WILL SEND A CHECK TO PAY THE HOME SITE  1-12-07                                                                                                                                                                                                                
200660225001000PRICE WAS GIVEN BEFORE FIFA WAS PUT ON                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200660240001000THIS WAS E & R'D REMOVED MOBILE HOME WAS PUT ON A PREBILL. 10-20-06   PER KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                     
200660630001000TRANSFERRED 5-25-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200660645001000TRANSFERRED 2-3-06   CHANGED ADDRESS 11-3-06 TO WRAY, GA                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200660660001000MARY ANN HEARD PAID HALF OF THIS BILL BUT DID NOT WANT HER NAME TO    SHOW.                                                                                                                                                                                                                                                                                                                                                                                                                               
200660675001000MARY ANN HEARD PAID HALF OF THIS BILL BUT DID NOT WANT HER NAME TO    SHOW.                                                                                                                                                                                                                                                                                                                                                                                                                               
200661440001000THIS WAS MAIED TO ANOTHER ADDRESS AND RETURNED CITY GAVE ME THEIR P O BOX. 10-18-06                                                                                                                                                                                                                                                                                                                                                                                                                       
200661470001000TRANSFERRED 5-3-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200661515001000KAREN DAVIS, CHIEF APPRASIER CHANGED VALUE 7-27-06                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200661980001000TRANSFERRED 1-20-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200662085001000 TRANSFERRED FEBRUARY 2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200662100001000TRANSFERRED 2-02-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200662460001000TRANSFERRED 2-22-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200662610001000TRANSFERRED 3-13-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200662910001000GREEN TREE SERVICING LLC IS FORCLOSING ON PROPERTY                    ATTORNEY DAVID M WOLFSON PC 1010 WILLIAMS ST VALDOSTA GA 31601        229-257-0088                                                                                                                                                                                                                                                                                                                                                  
200663045001000TRANSFERRED 08/02/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200663150001000DOLLIE DECEASED APRIL OF 2005 A NEW BILL WILL HAVE TO BE CREATED FOR  TAXES FOR THE YEA 2006. 8-9-06                                                                                                                                                                                                                                                                                                                                                                                                      
200664410001000TRANSFERRED 3-10-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200664470001000TRANSFERRED 5-25-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200664785000100THIS IS BEING USED FOR A JEOPARDY ASSESSMENT    PAID                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200665295001000CLERK MISTAKINGLY PULLED WRONG BILL OF TOMMY ROBERTS AND TONY ROBERTS PAID IT. ERROR WAS NOT FOUND UNTIL TOMMY CAME IN TO PAY HIS TAXES ON  AUGUST 9, 2007. SO WE WENT BACK TO ORIGINAL DATE OF TONY COMING IN TO PAY HIS TAXES AND TOOK TOMMY AND TONY CHECKS.                                                                                                                                                                                                                                           
200665310001000THIS BILL WAS E & R BY KAREN DAVIS, T.A. BECAUSE IT IS DOUBLED UNDER  ANOTHER BILL -  MAP 17 PARCEL 25A   SANDRA D. PAULK 11-2-06                                                                                                                                                                                                                                                                                                                                                                         
200665370001000THIS BILL SHOULD HAVE BEEN IN THE NAME OF CHRISOPHER STEFON ROBERTS   INSTEAD OF EARNES WAYNE.  THIS BILL IS E & R'D                                                                                                                                                                                                                                                                                                                                                                                      
200665385001000WRONG BILL PAID  APPLIED $173.96 TO CORRECT BILL.  #4359 2006 ROBERTS                                                                                                                                                                                                                                                                                                                                                                                                                                     
200666315001000MIKE SIRMANS WILL BE HANDLING THIS ACCOUNT                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200666330001000MIKE SIRMANS WILL BE HANDLING THIS ACCOUNT                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200666810001000TRANSFERRED 6-27-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200667920001000TRANSFERRED 8-29-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200668160001000 WAS TRANSFERRED ON 7-21-06 DEED BOOK 196, PAGE 603                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200668250001000TRANSFERRED 6-21-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200668400001000THIS EXEMPTION WAS REMOVED WHEN CHARLES ROYAL DECEASE AND T.A. WAS NOT AWARE OF THE SURVIVING SPOUSE EXEMPTION.  EXEMPTION WAS TAKEN OFF ON 10-05-06 SDP                                                                                                                                                                                                                                                                                                                                                  
200668580001000TRANSFERRED 07/26/2006.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200668835001000THIS BILL SHOULD HAVE NOT HAD HOMESTEAD APPLIED KAREN E & R'D BILL AND I RE-SENT. 2-28-07                                                                                                                         THE ABOVE WAS IN ERROR- SHOULD HAVE BEEN JOHNNY BROOKLIN WITH         HOMESTEAD WHICH CREATED A 0 BALANCE. (9-26-07)                                                                                                                                                                    
200668910001000TRANSFERRED 3-09-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200668955000100THIS BILL WAS E & R ON 9-28-06 BY KAREN DAVIS TAX ASSESSOR BUSINESS   CLOSED IN DECEMBER 2005.  9-28-06                                                                                                                                                                                                                                                                                                                                                                                                   
200669105001000TRANSFERRED 3-06-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200669172501000SUPPLEMENTAL BILLING ON FINAL JUDGEMENT OF$14950 OF STATE BOARD OF    EQUALIZERS.                                                                                                                                                                                                                                                                                                                                                                                                                         
200669795001000TRANSFERRED 08/08/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200669945001000THIS ADDRESS WAS CHANGED 11-13-06 AFTER THE ORGINAL WAS RETURNED FROM POST OFFICE.  HAD 613 6TH STREET E TIFTON. SDPAULK  WHEN TAX BILL WAS PAID THE ADDRESS WAS 813 E 6TH ST TIFTON. SJOHNSON                                                                                                                                                                                                                                                                                                            
200670035001000TRANSFERRED 7-28-2005.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200670350001000TRANSFERRED 4-5-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200670770001000THERE WAS A BREACH ON PROPERTY AND LAW FIRM OF GILLIS & SOLOMON SENT  CHECK TO COVER THE BREACH. 8-16-06                                                                                                          RECEIVED CK FROM DEBBIE @ M.RUSSELL GILLS ATTORNEY AT LAW P O. OBX 437                                                                      DOUGLAS, GEORGIA FOR STE-BAR RANCH JOEY ANDERSON AND LH DILL.3-9-07                                                                         
200671205001000FORWARD ADDESS WAS CHANGED ON 10-30-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200671310001000CHANGE ON 11-3-06 TO ANOTHER P O1297 FITZGERALD, GEORGIA                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200671685001000TRANSFERRED 1-13-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200671880001000 BILL WAS DOUBLED UNDER 44-14 AND APPROVED FOR REFUND BY BOC  12-31-08                                                                                                                                                                                                                                                                                                                                                                                                                                    
200671925001000CHANGED ADDRESSES AND MAILED BILLS 11-3-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200671940001000FIGURES WERE CHANGED BY T.A. 11-3-06 CORRECTED VALUES                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200672585000100HAD A LATE FILING AND THEIR FIGURES WERE DIFFERENT. 11-28-06 CHANGED  BY K.DAVIS, CHIEF APPRASIER                                           SOUTHERN COMMUNICATIONS CALLED 02/07/2007 AND ASKED THAT THE ADDRESS  BE CHANGED AND PUT IN CARE OF PROPERTY ACCOUNTING. LHH                                                                                                                                                                                                                                  
200672600001000TRANSFERRED 4-6-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200672615001000THIS WAS TRANSFERRED AND FILED 1-11-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200672802501000THIS WAS ORGINALLY IN THE NAME OF LASALLE BANK AND THE DEED WAS MISSED BY THE TAX ASSESSOR'S OFFICE 12-11-06                                                                                                                                                                                                                                                                                                                                                                                              
200673290001000TRANSFERRED 2-24-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200673305001000TRANSFERRED 2-24-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200673320001000TRANSFERRED 2-24-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200673425001000A DEED JUST CAME THROUGH ON THE INTERNET SHOWING THIS TRANSFER 1-31-07BARBARA HOLLIS IS THE NEW OWNER CHECK AND SEE IF THIS HAS BEEN CHANGED                                                                                                                                                                                                                                                                                                                                                              
200673695001000TRANSFERRED 2-17-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200673830001000THIS WAS ADVERTISED IN THE LOCAL PAPER FOR FORECLOSURE  CHASE HOME    FINANCE LLC  MCCALLA RAYMER, LLC, 1544 OLD ALABAMA ROAD, ROSWELL, GA  30075                                                                                                                                                                                                                                                                                                                                                         
200674100001000 WAS TRANSFERRED 9-8-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200674160001000TRANSFERRED 1-31-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200674175001000TRANSFERRED 5-10-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200674190001000TRANSFERRED 6-6-06 .                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200674325001000TRANSFERRED 3-17-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200674745000100EQUPMENT SOLD AND WENT OUT WHEN OCILLA GIN CLOSED PER KAREN DAVIS 3-19-07                                                                                                                                                                                                                                                                                                                                                                                                                                 
200674760000100EQUIPMENT WAS SOLD WHEN OCILLA GIN WENT OUT PER KAREN DAVIS 3-19-07                                                                                                                                                                                                                                                                                                                                                                                                                                       
200674775001000TRANSFERRED 5-17-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200675255001000TRANSFERRED 4-7-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200675555000100TAX ASSESSOR'S OFFICE LEFT PERSONAL PROPERTY ON IN ERROR. 12-19-06                                                                                                                                                                                                                                                                                                                                                                                                                                        
200675795001000CHANGE BY BROTHER CHARLES TAYLOR                                                                                                            WIFE OF EDWIN CALLED AND ASK FOR ADDRESS TO GO BACK TO LESBURG 1-20-08                                                                                                                                                                                                                                                                                        
200676185001000TRANSFERRED 2-10-2006.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200676425001000TRANSFERRED 9-1-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200676635001000DREW THOMAS CALLED 10/31/2006 AND SAID TO CHANGE HIS ADDRESS TO 327   DAISY RD OCILLA.  LHH                                                                                                                                                                                                                                                                                                                                                                                                               
200676665001000TRANSFERRED 07/28/2006..                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200676890001000TRANSFERRED 1-13-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2006771600010004-19-07 MS. FLETCHER ASK FOR THIS BILL TO BE FORWARDED TO:            JULIAN RICHARD ELLIS, JR.                                             P.O. BOX 131                                                          CHULA, GA. 31733  JULIAN RICHARD ELLIS NEVER RECEIVE A BILL AS THE NEW OWNER AND TAX BILL WAS NOT IN HIS NAME. 5-8-07                                                                                                                                                                   
200677445001000BOBBY MCDANIEL CAME IN 10/13/2006 AND WANTED US TO PUT IN CARE OF HIM INSTEAD OF DAVID HILLARD..AND CHANGE ADDRESS TO BOBBY.LHH                                                                                                                                                                                                                                                                                                                                                                           
200677820001000TRANSFERRED  6-20-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
2006789450010001 AC WAS NOT TAKEN OFF WHEN SOLD TO JERRY BARRS APPROVED BY BOC 1-8-08REFUND CHECK NO. 1574 1-14-08                                                                                                                                                                                                                                                                                                                                                                                                       
200679155001000TRANSFERRED 2-27-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200679515001000TRANSFERRED 2-24-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200680220001000PHONE # 229-776-6233                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200680325001000THIS HAS AN ADDRESS CHANGE FROM MYRTICE MACK REQUESTING ADDRESS CHANGE AS SHE IS THE GUARDIAN (SIS)                                                                                                                                                                                                                                                                                                                                                                                                       
200680625001000TRANSFERRED 3-07-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200680640001000TRANSFERRED 5-16-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200681000001000TRANSFERRED 08/23/2006                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200681690001000TRANSFERRED 1-27-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200682005001000BILL DOUBLED UNDER THELMA FARMER-WILLIE FRANK WHITE BROUGHT THE NORTH HALF OF LOT 14 AND ALL OF 15 & 16.  MS. THELMA HAD ALL OF 13 SEE      KAREN DAVIS-3-2-07                                                                                                                                                                                                                                                                                                                                            
200682065001000TRANSFERRED 3-6-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200682080001000TRANSFERRED 3-6-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200682230001000TRANSFERRED 1-13-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200682290001000TRANSFERRED 2-22-2006.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200682680001000TRANSFERRED 3-31-6                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200682755001000THIS CAME BACK WITH NO FORWARDING ADDRESS-I MAILED TO BRYANT HODGE AT 612 W ALAPAHA STREET, FITZGERALD, GA. 31750  ON 10-17-06 I HAVE NOT   CHANGED THE ADDRESS ON MAILING ADDRESS YET                                                                                                                                                                                                                                                                                                                    
200682845001000TRANSFERRED 4-7-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200683040001000TRANSFERRED 9-14-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200683745001000THIS WAS DISPOSED OF TO FAAB PROPERTIES INC. 10-26-06                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200684000001000REFUNDED $4.25.  CHARLIE ROBERTSON SENT IN TOO MUCH MONEY. 10-9-06 SDP                                                                                                                                                                                                                                                                                                                                                                                                                                    
200684105001000TRANSFERRED 4-10-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200684180001000TRANSFERRED ON 1-3-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200684720001000TRANSFERRED 2-17-2006.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200684750001000ADDRESS CHANGE BY CALL FROM ANGIE 10-16-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200684945001000TRANSFERRED 5-18-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200685185001000THIS WAS PAID BY DELIA AND THEN A CHECK WAS RECEIVED FROM LAND        AERMICA I SENT BACK LAND A REFUND CHECK TO LAND AMERICAN CK # 1416 12-13-06    SDPAULK                                                                                                                                                                                                                                                                                                                                              
200685515001000TRANSFERRED 9-30-05.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200685800001000THIS DEED SHOULD HAVE BEEN IN DARLENE HOPSON'S NAME FOR 2006                                                                                                                                                                                                                                                                                                                                                                                                                                              
200686295001000TRANSFERRED 2-3-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200686430001000TRANSFERRED 5-15-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200686520001000TRANSFERRED 2-27-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200686760001000TRANSFERRED 3-31-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200687060001000TRANSFERRED 08/01/2006.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200687255001000DOUBLED BILLED UNDER DONNIE YOUNGH. 3-26-07                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200687480001000TRANSFERRED 1-31-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200687510001000THE ADMN FEE IS FOR RECORDING SHERIFF'S TAX DEED AND MAILING TO THE   NEW BUYER AT TAX SALE.  THIS 6-3-08  SDP   $40.00 UNDER ADM FEE FOR   DEED.                                                                                                                                       THIS WAS PURCHASED AT THE TAX SALE ON COURTHOUSE STEPS.  THE AMOUNT OF EXCESS FUNDS IS $3071.40.  PURCHASED BY NINO PIERFEDIRICI  6-3-08                                                                          
200687585001000TRANSFERRED 1-27-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200687705001000TRANSFERRED 3-03-06.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200687795001000TRANSFERRED 6-18-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200700045001100THIS WAS ORGINALLY IN THE NAME OF JOHNNY BROOKLINS WHICH WAS E & R'D     PER K. DAVIS 9-26-07                                                                                                                                                                                                                                                                                                                                                                                                             
200701155001000AMERIS RET'D WITH THIS ADDRESS 10-31-07                               DAVID CROMETIE PAID 7-28-08  $626.88 ON THIS BILL.                    35 W. 24TH STREET                                                     RIVERA BEACH, FL 33404                                                                                                                      561-502-8908                                                                                                                                
200702580001000FLOSSIE GREEN, 3516 HWY 158 W, DOUGLAS, GA 31535  912-384-7139        PURCHASED THIS PROPERTY AT CITY TAX SALE.    SEPT. 07                                                                                                                                                                                                                                                                                                                                                                               
200703855001000BOE APPEAL PUT IN COVENANT.  KDAVIS 9-26-07                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200704020001000THIS WAS PAID BY AT & T INSTEAD OF BELL SOUTH.  THE BILL WAS SENT WITH THE CHECK AND BILL SHOWED BELL SOUTH MUST HAVE BEEN SOLD TO AT & T                                                                                                                                                                                                                                                                                                                                                                 
200704035001000PROPERTY SHOULD BE EXEMPT LEFT ON IN ERROR  9-24-07                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200704050001000PROPERTY IS EXEMPT STATUS AND KAREN IN ERROR PUT A TAX VALUE 9-24-07  PER KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                     
200704065001000PROPERTY IS EXEMPT AND WAS LEFT ON TO BE TAXES 9/24/07 PER KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                    
200704455001000THIS WAS E & R'D BY COUNTY COMMISSIONERS FOR THE YEAR 2007 TAX YEAR. 6-23-08 SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                      
200706907501000THIS BILL WAS A NOD WAS UNDER A & E FOR 2007 NO. 4628 (E & R)                                                                                                                                                                                                                                                                                                                                                                                                                                             
200706915001000THIS BILL SHOULD HAVE BEEN SENT TO A & E- 308 PRIMROSE FITZGERALD, GA  ERROR IN TRANSFERRING/.  THIS BILL COMPLETELY E & R'D ON 9-24-07 PER KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                   
200707800001000HOMESTEAD SHOULD NOT HAVE GONE ON. KDAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200708820001000CHANGED ADDRESS ON 8-17-07 SDP AND GAVE TO KAREN                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200709465001000BILLS RAN ON OLD DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200709480001000BILLS RAN ON 2006 DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200709495001000BILLS RAN ON 2006 DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200709510001000DIGEST RAN ON 2006 DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200709525001000DIGEST RAN ON OLD DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200710560001000FIRST AMERICAN REQUESTED BILL IN THE NAME OF WILLIAM BRYANT           DATE 08/29/2007                                                                                                                                                                                                                                                                                                                                                                                                                     
200710590001000THIS ADDRESS WAS CHANGED BY THE POST OFFICE  10-31-07                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200711130000100THIS TAX BILL WAS MISSED WHEN CUSTOMER CAME IN ON 1/11/2008 SO WE     WENT BACK TO THAT DATE INSTEAD OF ADDING EXTRA CHARGES PER SANDER     4/18/2008                                                                                                                                                                                                                                                                                                                                                     
200711355001000THIS WAS BEING BILLED IN ERROR.  IT IS A CHURCH PARSONAGE AND THE     CHURCH DOES NOT RECEIVE INCOME FROM IT.  6-21-08 PER KAREN DAVIS AND  THE MINUTES OF THE IRWIN COUNTY COMMISSIONER'S OFFICE.                                                                                                                                                                                                                                                                                                        
200711700001000CHECK WAS ON MICHAEL S. CLARK D/B/A BRICK CITY  611 S. GASKIN AVENUE  DOUGLAS, GA  31533     912-384-8886                                                                                                                                                                                                                                                                                                                                                                                                 
200712210001000THIS NEEDS TO BE SENT TO JOHN K. NUTT                             AT  SAME ADDRESS WITH IN CARE OF                                          THIS 1-9-08  SDP                                                                                                                                                                                                                                                                                                                                              
200712855000100ALL EQUIPMENT GONE IN 2002                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200713110001000THIS BILL WAS PAID BY CHERYL SANCHIOUS, 588 BERKLEY POINT DR.,        AUBURNDALE, FL 33823-9103 CHECK NO. 5012.  4-18-08  SDP                                                                                                                                                                                                                                                                                                                                                                             
200713620001000FRANK COVIN CALLED AND ASK FOR THE CITY TO BE CHANGED FROM OPA LOCKA  TO MIAMI GARDENS 2-29-08                                                                                                                                                                                                                                                                                                                                                                                                            
200713635001000FRANK COVIN CALLED 2-29-08 TO CHANGE ADDRESS FROM OPA LOCKA TO MIAMI  GARDENS                                                                                                                                                                                                                                                                                                                                                                                                                             
200714040001000FIRST AMERICAN REQUESTED BILL FOR TERESA C WILLIAMS  DATE 8/30/2007                                                                                                                                                                                                                                                                                                                                                                                                                                       
200714100001000ORDER OF DISCHARING DEBTOR AFTER COMPLETION OF B/R CHAPTER 13 RECIEVED 5-31/2011                                                                                                                                                                                                                                                                                                                                                                                                                          
200714302501000FIGURES FROM APPEAL AND SIGNED BY ORDER OF JUDGE                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200715615001000COUNTRYWIDE TAX SERVICES CORP. REQUESTED THIS BILL UNDER THE NAME     OF MICHAEL A PITTMAN  DATE 8/29/2007                                                                                                                                                                                                                                                                                                                                                                                                
200716740001000CHECK WAS SENT FROM FIS, DESTINY SHAW, 3100 NEW YORK DRIVE, PASADENA, CA 91107 TO PAY LAST YEAR AND THIS YEAR TAXES.  CHECK ONLY INCLUDED   THE PRINCIPAL AMOUNT AND AFTER CALLING 1-866-457-4112 EXT 2219 WE WERE INSTRUCTED TO MAIL CHECK ABOUT TO FIS SINCE THIS CHECK DID NOT       INCLUDE THE INTEREST AND PENALTIES THEY WOULD HAVE TO CUT ANOTHER     CHECK.  3-18-08                                                                                                                             
200716875000100GREG DENT CALLED AND MAILED A COPY OF THE TAXES THAT WERE PAID IN     HAWKINSVILLE BY HIS SISTER THIS IS A JET SKI THAT IS OWNED BY BOTH AND THE SISTER PAYS IN HAWKINSVILLE.  E & R'S COPY OF PAID TAXES ATTACHED TO THE E & R'D BILL.  3-3-08                                                                                                                                                                                                                                                           
200716965001000THIS WAS ORDIGIALLY ERIC DURDEN LISTED ON WELLS FARGO ESCROW LIST 8-29-07                                                                                                                                                                                                                                                                                                                                                                                                                                 
200718510001000FIRST AMERICAN TAX SERVICE REQUESTED THIS BILL IN THE NAME JAMES DUKE DATE 8/29/2007                                                                                                                                                                                                                                                                                                                                                                                                                      
200719155001000DIGEST RAN ON OLD DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200719725001000THIS WAS PAID BY JOHN JULIAN DORSEY                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200719800001000FIRST AMERICAN REQUESTED BILL FOR ROBERT PERRY    DATE 08/30/2007                                                                                                                                                                                                                                                                                                                                                                                                                                         
200720295001000THIS WAS REDEEMED BY CHARLES BUSH                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200720430001000CAROL DUSI CAME IN AND REPLACED CHECKS BECAUSE THEY HAD TO CLOSE THE  ACCOUNT BECAUSE OF MISSING CHECKS. NEW CHECK NUMBER IS 92                                                                                                                                                                                                                                                                                                                                                                           
200720475001000A REFUND WAS WRITTEN TO : 1ST AMERICAN REAL ESTATE TAX SERV.          REFUND DEPT. P.O. BOX 961250, FORT WORTH, TEXAS 76161-0250            FOR OVERPAYMENT.  1-17-08                                             IN THE AMOUNT OF $199.45                                                                                                                                                                                                                                                                
200720535001000FIRST AMERICAN REQUESTED BILL FOR THOMAS J KLINE  DATE 8/30/2007                                                                                                                                                                                                                                                                                                                                                                                                                                          
200720925001000RECEIVED NOTICE FROM BANKRUPTCY ORDER OF DISMISSAL FOR DEFAULT IN     PAYMENTS.  06-15-09                                                                                                                                                                                                                                                                                                                                                                                                                 
200722185001000PAMELA CAME IN THE OFFICE AND CHANGED ADDRESS AND PUT THE BILL IN CARE OF HER. 01/14/08 LMG                                                 1305 SOUTH 28 AVE. HOLLYWOOD FL 33020                                                                                                                                                                                                                                                                                                                         
200722290001000FIRST AMERICAN REQUESTED BILL IN CHUNTEA PITTS   DATE 8/29/2007                                                                                                                                                                                                                                                                                                                                                                                                                                           
200722305001000FIRST AMERICAN TAX SERVICE REQUESTED THIS BILL IN THE NAME OF         LARRY BUSBIN  DATE 8/29/2007                                                                                                                                                                                                                                                                                                                                                                                                        
200722335001000LAND TRANSFERED TO MIKE HENDLEY SUMMER OF 2007 HE NEVER RECEIVED A    BILL PER SANDRA 1/08/2009                                                                                                                                                                                                                                                                                                                                                                                                           
200722470001000THIS IS A NEW PURCHASE AS OF JULY 2007 AND I SENT THE BILL TO OLD     OWNER NOT KNOWING IT HAS BEEN CHANGED.  3-36-8  NEW OWNERS ARE DENNIS AND LISA CRAGER -                                                                                                                                                                                                                                                                                                                                             
200722560000100NO PERSONAL PROPERTY  IN IRWIN COUNTY                                                                                                       K.DAVIS                                                               9-26-07                                                                                                                                                                                                                                                                                 
200723625001000LEMEISHA, CLERK, GAVE CREDIT TO WRONG CUSTOMER.  SHE HAD THE RIGHT    BILL NO BUT WRONG CUSTOMER AND YEAR.  BILL NO. 1575 2006 WAS CREDITED AND SHOULD HAVE BEEN 1575 2007 TAX YEAR.  HAD TO CORRECT.  SPAULK 4-16-08                                                                                                                                                                                                                                                                                     
200724930001000THIS WAS TRANSFERRED TO TOMMY PAULK, P O BOX 824, TIFTON, GA. IN      OCTOBER, 2007                                                                                                                               I SENT BILL TO TOMMY 11-13-2007                                                                                                                                                                                                                                                         
200725965001000THIS ADDRESS WAS CHANGED TO JOY GENTRY 10-31-07                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200726220001000DIGEST RAN ON OLD DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200726220001100FINAL JUDGEMENT RECEIVED FROM DOR  5-16-08 SDP                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200726220001200FINAL JUDGEMENT RECEIVED FROM DOR 5-16-08 SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200726235001000DIGEST RAN ON OLD DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200726295001000BILLS RAN ON OLD DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200726310001000BILLS RAN ON OLD DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200727045001000FIRST AMERICAN TAX SERVICE REQUESTED BILL IN THE NAME HENRY BUSBIN    DATE 8/29/2007                                                                                                                                                                                                                                                                                                                                                                                                                      
200727165001000RECIEVED CHECK # 20051 FROM CITI FINANCIAL  605 MUNN RD  FORT MII,SC  29715  PHONE # 1-800-969-8787- EXT 6704 KAREN TROST. SENT IT BACK ON  OCTOBER 28, 2009 PER KAREN TROST                                                                                                                                                                                                                                                                                                                              
200727375001000PHONE # 912-359-3480  MARIA ZEPEDA                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200730000001000E & R'D SEPTIC AND UTILITY. THIS WAS CHARGED IN ERROR BY T.A..        THIS 10-18-07                                                                                                                                                                                                                                                                                                                                                                                                                       
200730570001000DANNY HAMPTON PAID THIS BILL AND HE WAS NOT SURE IF ESCROW WOULD BE   PAYING THIS YEAR OR NOT.  I TOLD HIM I WOULD REFUND IF HIS ESCROW PAID1-14-08                                                                                                                                                                                                                                                                                                                                                       
200730705001000BOE APPEAL FACTOR PUT ON LAND. K DAVIS 9-26-07                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200730735001000BOE APPEAL   KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200730750001000BOE APPEAL FACTOR ADDED TO LAND. KDAVIS 09/26/07                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200731365001000SPLIT                                                                 FARON CARVER                                                          118 BULLDOG DR.                                                       FITZGERALD, GA                                                                                                                              13.83 ACS X 1374.55= $223.48                                                                                                                
200731365001001JOHN TRAVIS PURVIS                                                    293 RIVERBEND CHURCH RD                                               OCILLA, GEORGIA                                                       6.90 ACS X 1374.55  - $111.50                                                                                                                                                                                     MR. ARLO  $155.05S                                                    
200731665001000ACRAGE WRONG SINCE 1980  PER KAREN DAVIS                                                                                                    E & R  9-26-07                                                                                                                                                                                                                                                                                                                                                
200731920001000PAID BY SELECT PORTOLIO SERVICING INC PO BOX 65250 SALT LAKE CITY,    UT 841650250                                                          FIS TAX SERVICE  CONTACT GRETTA MOULTRY AT 904-357-1827                                                                                                                                                                                                                                                                                                       
200731935001000MOBILE HOME TAKEN OFF OF STORAGE AND RENTED. 9/26/207 K DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                             
200734380001000FIRST AMERICAN TAX SERVICE REQUESTED BILL IN THE NAME OF LINDA R      BRYANT   DATE 8/29/2007                                                                                                                                                                                                                                                                                                                                                                                                             
200734845001000CHANGED ADDRESS ON 9-20-07 TO                                         426 BUCHANAN ROAD                                                     REBECCA, GA 31783             9-20-07 SDP                                                                                                                                                                                                                                                                                                                     
200735715001000THIS PROPERTY WAS SOLD AT THE CITY TAX SALE TO                        GARY MELTON & HESTER                                                  739 GLENN MERRITT ROAD                                                FITZGERALD, GEORGIA 31750                                                                                                                   8-5-08                                                                                                                                      
200736480001000CHASE HOME FINANCE WAS MAILED BACK THEIR CHECK NO. 71612461 IN THE    AMOUNT OF $935.31 ON 1-22O08                                                                                                                                                                                      MAILED TO                                                             1ST AMERICAN REAL ESTATE TAX SERVICE                                  REFUND DEPARTMENT                                                     
200736480001001P.O. BOX 961250                                                       FORT WORTH, TEXAS 76161                                                                                                                                                                                                                                                                                                                                                                                                             
200736570001000CHLOE DUNCAN'S HALF WENT TO CARL DUNCAN  803 FORREST AVE TIFTON GA    31794                                                                                                                                                                                                                                                                                                                                                                                                                               
200736585001000CHLOE DUNCAN'S HALF WENT TO CARL DUNCAN  803 FORREST AVE TIFTON GA    31794                                                                                                                                                                                                                                                                                                                                                                                                                               
200736645001000GA LAW 48-5-24(E) PROVIDES THAT NEW OWNERS ARE NOT REQUIRED TO PAY    INTEREST AND PENALTIES UNTIL 60 DAYS AFTER T.C. HAS MAILED THE NEW    OWNER A TAX BILL.  SDPAULK 5-15-09                                                                                                                                                                                                                                                                                                                            
200736750001000ADDRESS CHANGED BY POST OFFICE 10-1-07                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200738340001000CHECK NO. 2468 PAID BY STEVE W SMITH WAS MAILED BACK 2-16-08.  WAS    PREAVIOUSLY BY PAULA HUTTO                                                                                                                  STEVE CHECK WAS MAILD TO:  55 GLENMARK DRIVE, DALLAS, GA 30157                                                                                                                                                                                                                          
200738745001000BILLS RAN ON OLD DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200738760001000BILLS RAN ON OLD DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200739255001000H.S. WAS LEFT ON IN ERROR 10/23/2007 BY T.A. KAREN DAVIS                                                                                    SANDRA SMITH CALLED & KNOWS THERE IS A BALANCE DUE ON THIS LAND THAT  WAS PURCHASED LAST YEAR.  I ADVISED HER TO CONTACT YOUR ATTORNEY AND  SEE WHAT HE ADVISES HER TO DO.  1-31-08                                                                                                                                                                           
200739315001000MR. JACKSON CALLED AND GREENTREE IS REPOEING LAND AND MOBILE HOME 4/23/2008                                                                 PER SANDRA                                                                                                                                                                                                                                                                                                                                                    
200740365001000CHANGES ADDRESS 11-13-07 CORRECTION BY FORWARD MAIL                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200741055001000ANNETTE ROBINSON ADDRESS 813 E 10TH STREET 229-468-7013                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200742000001000GARY KILLIEBREW CALLED  12/10/07 CONCERNING PAYMENT ON HIS HOUSE      SINCE HIS HOME HAD BEEN REPO'D BY BANK OF AMERICA.  KAREN FIGURE THE  AMOUNT THAT IS DUE ON HOME AS BEING $1,067.30 AND GARY'S 2+ ACS. BEING $349.27.                                                                                                                                                                                                                                                                               
200742045001000WAS CHARGED FOR ONE AND ONE HALF STORY INSTEAD OF ONE STORY. 9-24-08                                                                                                                                                                                                                                                                                                                                                                                                                                      
200743575001000THIS IS A SPLIT AFTER JANUARY 1, 2007                                                                                                       EASTMAN MANAGEMENT INC.                                               1143 ROANOKE DR. EXT                                                  FITZGERALD, GA. 31750                                                                                                                       103.71 ACS.  X  6.85 AC  = $710.45                                    
200743575001001                                                                      BEN HILL HOLDINGS                                                     P O BOX 1106                                                          FITZGERLD, GA.                                                                                                                              $241.11 X $6.85  = $1,651.63                                                                                                                
200743575001002TOTAL $2,361.08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200744400001000 ADDRESS CHANGE WAS REQUESTED ON JULY 12, 2007                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200744460001000THIS WAS DEED TO CITY OF OCILLA AND IT IS EXEMPT PROPERTY WAS DEED ON JULY 24, 2006                                                                                                                                                                                                                                                                                                                                                                                                                       
200744625001000ADDRESS CHANGED BY BO @LOTT TIMBER CO. 12-13-07                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200744745001000CHECK NO. 80318152 WAS MAILED BACK TO USDA, 1520 MARKET STREET, FC    201A, ST LOUIS, MO 63103 IN THE AMOUNT OF $262.12.  CASSANDRA H.      HANCOCK PURCHASED ONLY 2 ACS AND THE BILL HAS 60 ACS THIS WAS A SPLIT.MS. OLLIE HAD ALREADY PAID.   THIS WAS MAILED 1-14-08                                                                                                                                                                                                                                   
200745150001000THERE IS A SPLIT BETWEEN MR. LUKE PAID HIS PART OF THE SPLIT AND      KENNETH R. STONE, P O BOX 135, SCOTTSMOOR, FL 32775 OWES THE BALANCE  OF $335.02. I AM SENDING MR. STONE A BILL AS OF TODAY 10-26-07                                                                                                                                                                                                                                                                                                
200746245001000DR. WILLIAM LYLES PUCHASED THIS PROPERTY AT TAX SALE ON JUNE 3, 2008  FOR THE TAXES ONLY.  ONLY BIDDER.   SANDRA PAULK, TC                                                                                                                                                                                                                                                                                                                                                                                
200746305000100CHANGE ADDRESS TO                                                     MARLIN LEASING                                                        C/O PROPERTY TAX DEPT.                                                PO BOX 5481                                                           MT LAUREL, NJ 08054                                                                                                                                                                                               
200746920001000FIRST AMERICAN REQUESTED THIS BILL IN THE NAME RUTH SPENCE            DATE 8/29/2007                                                                                                                                                                                                                                                                                                                                                                                                                      
200747025001000CHANGE ADDRESS TO NEW OWNER 1-28=08                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200747100001000ISSUED A REFUND CHECK TO ANNIE THOMAS MINTZE, 9836 ROCKHILL ROAD,     THONOTOSASSA, FL 335922928, 813-986-6673                              CHECK NO. 1617 PAID 04-28-08                                                                                                                                                                                                                                                                                                                                  
200748825001000THIS BILL WAS SUPPOSE TO BE ESCROWED INSTEAD OF #3253.  THEY PLAN TO  GO AHEAD & MAKE PAYMENT TODAY.  SP 10-19-07  TAYLOR BEAN GINGER @352- ~ 671-0640                                                                                                                                                                                                                                                                                                                                                    
200748945001000MOBILE HOME ON BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200749875001000THIS WAS CHANGED TO THE ADDRESS IN IN. BY MR. MELTON 10-31-07                                                                                                                                                                                                                                                                                                                                                                                                                                             
200751015001000A CHECK IN THE AMOUNT OF $263.06 WAS RECEIVED OVERNIGHTED FROM FIS TAX SERVICES FOR HSBC TO PAY MAVIS'PROPERTY TAXES.  I MAILED CHECK BACK  STATING THIS BILL WAS PAID ON 5-23-08 BY MAVIS.  THIS 6-11-08 SDP     WAS MAILED TO THIS ADDRESS HSBC MTG. SERVICES, 3100 NEW YORK DRIVE,   PASADENA, CA.  91107.  CALLED AND LEFT MESSAGE WITH VERONICA          LAQUINDANUM AT 866-457-4112 EXT. 2165                                                                                                       
200751975001000BOE APPEALED 9/26/07                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200753130001000BILL WAS CHARGED FOR 5 ACRES THAT HAD BEEN PREVIOUSLY SOLD.  2-14-08                                                                                                                                                                                                                                                                                                                                                                                                                                      
200753340001000CHAPTER 13 BANKRUPTCY MAILED A CHECK FOR $2970.89 TO BE APPLIED TO    THIS ACCOUNT.  HOWEVER, THIS TAX BILL WAS PAID IN FULL.  CK. # 1587   WAS MAILED BACK TO BANKRUPTCY CHAPTER 13 TRUSTEE- COLS, P. O BOX      116347, ATLANTA, GA 30368-6347. THIS IS A CHECK WRITTEN ON THE OFFICE PROPERTY ACCOUNT SINCE THERE WERE OTHERS INCLUDED IN THE CHAPTER 13   CHECK. THIS 2-26, 2008                                                                                                                      
200753550001000PUT IN COVENANT                                                                                                                             KDAVIS E&R 9-26-07                                                                                                                                                                                                                                                                                                                                            
200753610001000PUT IN COVENANT BOA APPEAL                                                                                                                  KDAVIS 9-26-07                                                                                                                                                                                                                                                                                                                                                
200753640001000PUT IN COVENANT 9/26/07 KDAVIS 9-26-07                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200754015001000 CHECKS WERE MAILED BACK TO JOHNNIE & FRANCES MOSES # 1632 & #1633    BILLS WERE PAID EARLIER BY MR. ROOSEVELT MOSES.                                                                                                                                                                                                                                                                                                                                                                                     
200754030001000CHECKS NO. 1633 AND 1632 WERE MAILED BACK TO JOHNNIE AND & FRANCES    MOSES.  MR. ROOSEVELT MOSES HAD PAID EARLIER - 12-18-07                                                                                                                                                                                                                                                                                                                                                                             
200754120001000LEMOIRA ASK THAT WE SEND THIS TO HIS BROTHER LERRON.10-18-07                                                                                                                                                                                                                                                                                                                                                                                                                                              
200754630001000PO SENT FORWARDING ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200755395001000VANDERBILT MTG PAID IN EARLIER $14.39 AND THEN SENT CHECK FOR SAME    AMOUNT.  DUE THE ABOVE AMT.   MAILED CHECK TO VANDERBILT MORTGAGE &   FINANCE , P O BO X9800, MARYVILLE, TN  37802 FOR $14.39 A                                                                                   SDPAULK 6-11-08                                                                                                                                                                                                   
200755650000100E & R'D BY KAREN DAVIS BUSINESS IS OUT OF BUSINESS.                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200755665001000CHURCH IS EXEMPT FROM AD VAL TAX E & R BY K DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200755680001000THIS SHOULD HAVE BEEN TAX EXEMPT/CHURCH PROPTERY 9/25/07 KDAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                           
200759265001000BOE APPEAL 9-26-07 K DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200759760001000FIRST AMERICAN REQUESTED BILL IN THE NAME OF JAMES FLORENCE           DATE 8/29/2007                                                                                                                                                                                                                                                                                                                                                                                                                      
200760660001000TAX BILL WAS IN ERROR FOR 2007 WAS BILLED IN ERROR ON WRONG HOUSE ON  TAX BILL                                                                                                                                                                                                                                                                                                                                                                                                                            
200760855001000ADDRESS WAS CHANGED BACK TO SHOW C/O HERAMN PICKETT AND HAS BEEN THE  ONE PAYING SINCE MOTHER DIED.  ADDRESS SHOULD NOT BE CHANGED AGAIN.   SDP  10-15-07                                                                                                                                                                                                                                                                                                                                                 
200762040001000MICHAEL SHAW PAID THIS FOR HIS MOTHER IN LAW. 5-1-09 JANNIS POTTS                                                                                                                                                                                                                                                                                                                                                                                                                                         
200762280001000MS ELOIS CALLED AND SAID THIS BILLS IS SUPPOSE TO BE ESCROWED.  SHE   GAVE ME THE ADDRESS OF:        SELECT PORTFOLIO SERVICES                                             P O BOX 65250                                                         SALT LAKE CITY, UT 84165-0250                                                  1-800-258-8602                I WILL MAILE THE COMPANY A COPY                                                                                                             
200762280001001SINCE ELOIS CALLED AND I DID THE ABOVE - FNIS REAL ESTATE SENT FOR    HER ESCROW COPY 10-8-07                                                                                                                                                                                                                                                                                                                                                                                                             
200762295001000CALVIN MIDDLEBROOKS PAID THIS BILL PHONE # 719-496-8311               ADDRESS 2230 LISA DR                                                  COLORADO SPRINGS, CO 80915-4385                                                                                                                                                                                                                                                                                                                               
200762332501000THIS WAS QCD BACK TO DOROTHY PRESLEY IN 2005 FROM THE YALLTA GROUP LLC                                                                                                                                                                                                                                                                                                                                                                                                                                    
200767545001000A REFUND CHECK WAS ISSUED IN THE AMOUNT OF $1,462.73 TO 1ST AMERICAN  REAL ESTATE TAX SERVICE, REFUND DEPT. P.O. BOX 961250, FORT WORTH,,   TEXAS  76161-0250                                                                                                                                                                                                                                                                                                                                             
200768730001000REFUND ON PAYMENT OF TAXES OF $293.90-HOMESTEAD LEFT OFF DIGEST  THIS 14TH DAY OF JANUARY, 2008                                                                                                                   BOC APPROVED ON 1/8/08                                                                                                                                                                                                                                                                  
200769420001000THIS BILL IS BEING E & R'D AND PUT IN THE NAME OF MARY BROOKINS       507 N MCKINLEY OCILLA                                                 PER KA DAVIS 9-24-07                                                                                                                                                                                                                                                                                                                                          
200769810001000BILLS RAN ON OLD DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200770425001000THIS PROPERTY WAS SOLD AT A CITY TAX SALE TO                                                                                                JAMES PAULK                                                           4513 HOLMES RUN PARKWAY                                               ALEXANDRIA, VA 22304                                                                                                                                                                                              
200771730001000WALTER MORTGAGE COMPANY, 4211 W. BOY SCOUT BLVD, TAMPA, FLORIDA 33607 SENT CHECK NO. 039862 IN THE AMOUNT OF $100.87.  THIS BILL WAS PAID   EARLIER BY PAMELA SKAGGS                                                                                                                    CHECK WAS MAILED BACK TO MORTGAGE COMPANY ON DECEMBER 10, 2007                                                                                                                                                    
200772450001000E & R'D SHOULD HAVE BEEN S-5 IN STEAD OF S-6 PER KAREN DAVIS THIS IS  FOR VETERANS 10-12-07 BALANCE DUE NOW IS 0                                                                                                  A CHECK WAS RECEIVED FROM WELLS FARGO HOME MORTGAGE, ONE HOME CAMPUS, DES MOISNES, IA 50328-0001 IN THE AMOUNT OF $652.36 CHECK NO. 886375.I AM MAILING THE CHECK BACK TO THE ABOVE ADDRESS PER TONYA             JANUARY 10, 2008                                                      
200772510001000WE WILL RECEIVE A CHECK FROM LAND AMERICA AND THEN SEND THEIR CHECK   BACK TO LANDAMERICA. 12-18-07  REFUND CHECK WRITTEN TO                LANDAMERICA TAX SERVICE, 4910 RIVERGRADE RD. STE 301 IRWINDALE, CA    91706 REQUESTED BY LANDAMERICA WRITTEN 1-18-08                                                                                                                                                                                                                                          
200772570001000BILL WAS DOUBLED UNDER 44-14 MAP AND PARCEL.  SDP 12-31-08 PER        APPROVAL OF COUNTY COMMISSIONERS. SDP 12-31-08                                                                                                                                                                                                                                                                                                                                                                                      
200773440001000BILLS RAN ON OLD DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200773440001100FINAL JUDGEMENT RECEIVED FROM DOR 5-16-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200774265001000MR DUREN ASKED THAT THIS GO AHEAD AND SEND HIM WHAT HIS PORTION WOULD BE FOR THIS 07 BILL.  KAREN WORK FIGURES UP AND MR. DUREN'S PART IS $11,L48.94 AND THE BALANCE WILL BE MR. STEPHENS SINCE HE HAS NOT PAID   HIS BILL THE INTEREST AND PENALTIES WILL BE HIS.  11-25-08                                                                                                                                                        MR. DURDEN HAD SENT A CHECK IN THE AMOUNT OF $6.59 AND THIS WAS SENT  
200774265001001BACK NOT DEPOSITED BECAUSE AT THIS TIME THIS BILL IS PAID IN FULL. CK NO. 1129  MAILED BACK 3-9-08                                                                                                                CELL # 850-227-6576     FAX 850-229-9266     OFFICE 850-229-6031                                                                                                                                                                                                                        
200774415001000I AM RETURNING CHECK NO. 357322 FROM EQUITY NATIONAL TITLE & CLOSING  SERVICES, INC.   DATED 12/11/2007  IN THE AMOUNT OF $1431.63          ESCROW ACCOUNT, 401 WAMPANOAG TRAIL, EAST PROVIDENCE, RHODE ISLAND    02915                                                                                                                                                                                                             1-800-434-5500                                                        
200774940001000FIRST AMERICAN REQUESTED BILL FOR MICHAEL WHITLEY  DATE 8/30/2007                                                                                                                                                                                                                                                                                                                                                                                                                                         
200777130001000A DEED WAS RECORDED IN 2005 QUIT CLAIMING THIS PROPERTY BACK TO       DOROTHY PRESLEY   ON 09/13/05 . A NOD WAS DONE ON D.PRESLEY                                                                                                                                                                                                                                                                                                                                                                         
200778660001000MAILED BILL FOR 2.00 BEFORE LATE FEE APPLIED                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200779515001000PAID BY NICK FLANDERS PO BOX 274 ALAPAHA GAA 31622                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200779635001000 REFUND CHECK GIVE FOR 1 AC NOT TAKEN OFF WHEN SOLD TO JERRY BARRS CK NO. 1574 APPROVED BY BOC 1-8-08                                                                                                                                                                                                                                                                                                                                                                                                     
200780100001000ROGER STANLEY PD FOR HER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200780325000100WAS CONTACTED THAT A BILL WAS SENT TO BRIAN HORTEN, 297 SEVEN OAKS ROD. ALAPAHA, GA 31622 AS NEW PURCHASER AND THE OLD OWNER SENT HIM THE   BILL.  CALL 229-425-2851 FOR ANY QUESTIONS.  LETTER ATTACHED TO BILL.                                                                                                                                                                                                                                                                                         
200781045001000RECEIVED A NOTICE OF APPOINTMENT OF GUARDAIN APPOINTING MYRTICE MACK  AS GUARDIAN.                                                                                                                                                                                                                                                                                                                                                                                                                        
200781060001000ADDRESS CHANGED 10-1-07 PER POST OFFICE                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200782050001000229-848-7683 PHONE NUMBER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200784285001000HOMESTEAD LEFT OFF IN ERROR.                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200785395001000COVENANT WAS LEFT OFF IN ERROR. KAREN DAVIS , T.A.                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200785695001000MARY CALLED VERY UPSET BECAUSE MY RECORDS DOES NOT REFLECT LOT 6 & 7.  AFTER EXPLAINING THAT I CAN NOT CHANGE NAMES FOR THE CURRENT YEAR AND THIS WILL BE IN HER NAME NEXT YEAR AND I WOULD PUT INCARE OF HER FOR THIS YEAAR.  IRATE CUSTOMER.....3-10-08                                                                                                                                                                                                                                                 
200786212501000THIS WAS IN CONSERVATION COVENANT AND WAS BREACHED.                   107,333  -31,263 =76,070 X 40% =30428 X .02939= $894.28 X 2=$1,788.56                                                                                                                                                                                                                                                                                                                                                               
200786490001000DARREL YOUNG PURCHASED THIS PROPERTY A COUPLE OF YEARS AGO HOWEVER THE DEED WAS NEVER COMPLETED AND RECORDED UNTIL AFTER JANUARY 1, 2010                                                                          SDPAULK   6-10-10                                                                                                                                                                                                                                                                       
200787120001000HOMESTEAD SHOULD NOT HAVE BEEN ON TITLE WAS TRANSFFERRED IN 2004 TO   SOMEONE ELSE NOT A RESIDENT OF IRWIN PER KAREN DAVIS 9-24-07                                                                                                                                                                                                                                                                                                                                                                        
200787390001000THIS IS DOUBLE BILLED UNDER 60-25-G K DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200788350001000THIS OFFICE WAS NOTIFIED THAT BOTH THESE OWNERS ARE DECEASED AND AT   THIS TIME NO ONE IS ON THE PROPERTY- REPORTED BY NINO PIERFEDRICIA ON 4-14-08                                                                                                                                                                                                           MOBILE HOME WAS REMOVED FROM PROPERTY AFTER- HS WAS DROPPED           9-17-08                                                               
200788350001001                                                                      THIS PROPERTY WAS SOLD TO NIO AT AUCTION COST WAS ALREADY ADDED. 12-28-09  SDP                                                                                                                                                                                                                                                                                                                                                      
200800280001000CHECK WAS MAILED BEFORE 12/20/2008 AND WAS SENT TO BOARD OF           COMMISSIONERS BY MISTAKE NO PEANLTY PER SANDRA                                                                                                                                                                                                                                                                                                                                                                                      
200801090001000CHRISTINE BROWN BUSINESS NO. 678-763-8199                              CHANGED ADDRESS PER MS. BROWN   5-22-09                                                                                                                                                                                                                                                CALL MARION  WALKER  @831-1017 IF THIS DOES GO TO SALE.  6-2-09                                                                             
200801510001000PUBLIC UTILITY RETURN FOR 2008 KD 11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200801920001000RECEIVED IN MAIL BEFORE 12/20/2009 NO EXTRA INTEREST FOR POSTING AFTER THE 20TH SJ                                                                                                                                                                                                                                                                                                                                                                                                                        
200802620001000CUSTOMER CAME IN TO CHANGE THE ADDRESS ON 9-29-08                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200802920001000PUBLIC UTILITY RETURN FOR 2008  K.D. 11-5-08                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200803070001000DAVID BENSON HAS AN AGREEMENT TO PAY $733.00 ON NOVEMBER 10 AND THE   BALANCE ON DECEMBER 10, 2009 FOR 2008 PROPERTY TAX BILL. SDP 10-23-09                                                                                                                                                                                                                                                                                                                                                               
200803200001000LETTER FROM THE CHAIRMAN OF IRWIN COUNTY COMMISSIONERS DATED 12-1608  FORGIVING THE 2008 TAXES FOR BETHLEHEM BAPTIST CHURCH PER REGULARLY   SCHEDULED MEETING OF THE ICBOC .   SDPAULK 1-12-09                                                                                                                                                                                                                                                                                                            
200804140001000 TAX BILL WAS RETURNED CORRECTED ADDRESS FROM 608 S ALDER STREET      OCILLA                                                                                                                                                                                                                                                                                                                                                                                                                              
200804160001000XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200804690001000LINDA CAME IN AND TALK WITH SANDRA 2/19/2010  WHEN SHE GETS INCOME    TAX SHE WILL BE BACK IN AND PAY MORE. HAS NO JOB                                                                                                                                                                                                                                                                                                                                                                                    
200804820001000E $ R  HOME BURNED 70% BURNED  PER KAREN 9-17-08                                                                                                                                                                                                                                                                                                                                                                                                                                                          
2008052200010008/1/09 MR BROWN WILL BE IN TO SEE ABOUT THIS. 229-425-8196.                                                                                                                                                       CALL AGAIN LOST JOB AT SHAW WILL PAY $50.00 MONTHLY UNTIL PAID AND    WILL PAY 2009 WITH INCOME CHECK.  (CELL) 450-3558  (H) 831-7527                                                                                                                                                   
200806000001000BUCHANAN'S PHONE # 304-772-3647                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200806190001000CHECK WAS SENT IN DECEMBER BUT POST OFFICE RIPPED CHECK INTO AND WE   ONLY GOT HALF OF IT. MRS. SANDRA WROTE MRS. BURT FOR ANOTHER CHECK.                                                                                                                                                                                                                                                                                                                                                                 
200806200001000WE RECEIVED HALF OF A CHECK THAT HAD BEEN TORN BY POST OFFICE. SO MRS. SANDRA WROTE MRS. BURT FOR ANOTHER CHECK NO LATE FEES.                                                                                                                                                                                                                                                                                                                                                                             
200806290001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200806600001000PUBLIC UTILITY RETURN FOR 2008 PER K.D. 11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200806610001000PUBLIC UTILITY RETURN FOR 2008 K.D. 11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200806620001000PUBLIC UTILITY RETURN 11-25-08 PER KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200806630001000PUBLIC UTILITY RETURN FOR 2008  K.DAVIS 11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200806640001000PUBLIC UTILITY RETURN FOR 2008 PER KAREN DAVIS 11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200806700001000FIGURE WAS GIVEN BEFORE INTEREST CHANGED                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200807430001000THIS BILL WAS INCARE OF PRISCILLA GLOVER  130 MOSSYDALE LANE ALBANY   GA31721                                                               WILBUR SENT LETTER TO SEND BACK TO HIM HOME PHONE # 229-436-6067      CELL # 229-869-8746                                                   S                                                                                                                                                                                                                 
200807750001000CHRIS FOLSON CALLED 11-10-08 TO CHANGE THE MAILING ADDRESS O                                                                                                                                                                                                                                                                                                                                                                                                                                              
200808000001000RECEIVED WITH CITY TAXES IN ONE CHECK NO LATE FEES PER SANDRA         1/08/2009                                                                                                                                                                                                                                                                                                                                                                                                                           
200808010001000RECEIVED WITH CITY TAXES IN ONE CHECK NO LATE FEES PER SANDRA         1/08/2009                                                                                                                                                                                                                                                                                                                                                                                                                           
200808020000100RECEIVED WITH CITY TAXES IN ONE CHECK NO LATE FEES PER SANDRA         1/08/2009                                                                                                                                                                                                                                                                                                                                                                                                                           
200808290001000TAX BILL WAS RETURNED CORRECTED ADDRESS FROM 7675 CEMETARY ROAD                                                                                                                                                                                                                                                                                                                                                                                                                                           
200809120001000OWNER DECEASED IN 2007 9/17/08                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200809970001000SEE 2007 BILL UNDER AMERIS BANK/CROMETIE FOR HIS LAST TELEPHONE NO.'  8/18/08 SDP                                                                                                                                                                                                                                                                                                                                                                                                                         
200810155001000FIGURES USED ON APPEAL ORDER OF JUDGE. 10/01/2010                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200810240001000THE $165.00 WAS PUT ON AFTER THE FIGURE WAS REPORTED TO BANKRUPTCY    COURT.  THIS 4/2/2012  SDPAULK  THIS WAS VERIFIED THRU KIRSTON HURST  OFFICE.                                                                                                                                                                                                                                                                                                                                                       
200810400001000ALBER DANIELS JR CALLED AND ASK THAT THIS BILL BE SENT TO HIS MOM IN  CARE OF HIM.  3-10-09                                                                                                                                                                                                                                                                                                                                                                                                               
200812980001000JAMES WHITE CAME IN ON 10/21/2008 TO SEE WHY HE DIDNT GET A BILL ON   THESE HE WAS THEN PUT IN CARE OF THESE BILLS                                                                                                                                                                                                                                                                                                                                                                                        
200812990001000J E WHITE CAME IN ON 10-21-08 TO SEE WHY HE DIDNT RECEIVE A BILL FOR  THIS BILL HE WAS THEN PUT %                                                                                                                                                                                                                                                                                                                                                                                                         
200813490001000PUBLIC UTILITY RETURN FOR 2008 PER KAREN DAVIS 11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200813820001000EXEMPT PROPERTY PER KAREN DAVIS 9-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200813930001000HOMESTEAD LEFT OFF PER KAREN 9/22/2008                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200814290001000HOUSE PUT ON ALFONSO OWENS IN ERROR 9-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200814400001000WRONG ACREAGE AND HOUSE WAS CHARGED TO DUREN INSTEAD STE-BAR RANCH PER KAREN DAVIS, T.A.  11-20-08                                                                                                                                                                                                                                                                                                                                                                                                        
200814820001000THE DIVISION SHOULD BE LISA - $41.21,  TERESA ELROD- $42.21, RONNIE   MERRITT $177.00, RYAN RIDGON $119.14                                                                                                                                                                                                                                                                                                                                                                                                
200817860000100PERSONAL PROPERTY BEEN GONE KDAVIS, TA.  10-7-2011                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200817890001000CALLED AND WILL PUT $400.00 IN DROP BOX BY 3-30-2010 AND THEN START   WORKING ON THE 2009'S 3-25-10  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                              
200818330001000TAX BILL WAS CORRECTED CHANGED ADDRESS FROM 608 LINCOLN STREET OCILLA GA                                                                                                                                                                                                                                                                                                                                                                                                                                  
200818360001000TAX BILL WAS RETUNED CORRECTED ADDRESS FROM 608 LINCOLN ST                                                                                                                                                                                                                                                                                                                                                                                                                                                
200818430001000PUBLIC UTILITY RETURN FOR 2008   K.D. 11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200818440001000PUBLIC UTILITY RETURN FOR 2008 PER KAREN DAVIS  11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200818480001000PUTLIC UTILITY RETURN FOR 2008 PER KAREN DAVIS 11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200818490001000PUBLIC UTILITY RETURN FOR 2008 PER KAREN DAVIS  11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200818930001000RECEIVED A CHECK FROM COLLEEN GITSCHIER, 14523 SW RAKE DRIVE,         INDIANTOWN, FL 34956 FOR TAXES AND THIS WAS ALREADY PAID BY FIRST     AMERICAN ESCROW.  12-12-08  MAILED BACK TO THE ABOVE. SDPAULK                                                                                                                                                                                                                                                                                                 
200819090001000CUSTOMER BROUGHT IN NEW CHECK BECAUSE THEY HAD GIVE US CHECK ON WRONG BANK FIRST CHECK # WAS 104 NEW CHECK # 995                                                                                                                                                                                                                                                                                                                                                                                          
200819100001000RECIEVED CHECK FROM CITI FINANCIAL  605 MUNN RD FORT MILL, SC 29715   CK # 20051KAREN TROST 1-800-969-8787 EXT 6704. SENT CHECK BACK PER    KAREN TROST ON 10/28/2009.                                                                                                                                                                                                                                                                                                                                    
200819380001000REFUND CHECK WAS MAILED TO MICHAEL PER JAY, GARDEN SHERRELL, (DARLENE)1-8-09                                                                                                                                                                                                                                                                                                                                                                                                                              
200820890001000TAX BILL WAS RETURNED CORRECTED THE ADDRESS OLD ADDRESS WAS 701 W 1ST STREET OCILLA                                                                                                                                                                                                                                                                                                                                                                                                                       
200821120001000TAX BILL WAS RETURNED ADDRESS WAS CORRECTED OLD ADDRESS WAS 196       DEERWOOD CIRCLE FITZGERALD                                                                                                                                                                                                                                                                                                                                                                                                          
200821350001000 TAX BILL WAS RETURNED CHANGED ADDRESS FROM 325 PATAULA RD CHULA GA                                                                                                                                                                                                                                                                                                                                                                                                                                       
200822500001000SELECT CALLED FOR PAYOFF AND WAS GIVEN THE FIGURE W/O COST.  SDP                                                                                                                                                                                                                                                                                                                                                                                                                                          
200823610001000TAX BILL WAS RETURNED ADDRESS CORRECTED OLD ADDRESS 124 C RIVER ROAD  FITZGERALD                                                            S                                                                                                                                                                                                                                                                                                                                                             
200824530001000THIS BILL WAS PAID BY ALVIN EVANS 1461 N W 56TH ST MIAMI,FL 33142-3143                                                                                                                                                                                                                                                                                                                                                                                                                                    
200824700001000MIKE SMITH, COLONY BANK, FORCLOSED ON THIS PROPERTY 5-5-09 PER MIKE                                                                                                                                               SDPAULK 5-6-09                                                                                                                                                                                                                                                                          
200824710001000MIKE SMITH COLONY BANK FORECLOSED ON THIS PROPERTY 5-5-09 PER MIKE                                                                          SDP 5/6/09                                                                                                                                                                                                                                                                                                                                                    
200824720001000MIKE SMITH COLONY BANK FORECLOSED ON THIS PROPETY 5-5-09 PER MIKE                                                                                                                                                 SDPAULK 5-6-09                                                                                                                                                                                                                                                                          
200825110001000229-325-5697                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200825190001000468-5121  BARBARA HOLLIS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200825210001000CALVIN HOLMES REQUESTED A PAID RECEIPT TO BE MAIL TO                  HIM @ 3404 BELLVILLE DRIVE, DALLAS, TEXAS 75228 AND HE WILL REIMBURSE THOMAS DIXON FOR PAYING BILL.  2/13/2009  SDP                                                                                                                                                                                                                                                                                                                 
2008256300010003.28 ACRES DOUBLEB UNDER  23/40 JUANITA DILL.  10-9-08                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200825710001000GA CODE 48-5-24 (E) REQUIRES T.C. TO MAILED TO NEW OWNER BILL.  THIS  WAS SEIGED BY GOV. AND TRANSFER TO IRWIN COUNTY THEN SOLD TO HARMON   DAVIS.  5-15-09.  TITLE DIDN'T GET TRANSFERRED UNTIL LAST MONTH BY    COUNTY ATTORNEY.                                                                                                                                                                                                                                                                        
200826720001000MS. ANNIE PAID THIS BILL HOWEVER, WHEN BO WINKLE COMES IN DO NOT LET  HIM KNOW AND TAKE THE MONEY AND I WILL REFUND MS. ANNIE PER HER       REQUEST. THE RECEIPT IN BOX IS A DUPLICATE FOR BO WHEN HE PAYS.       SPAULK.  12-31-08                                                                                                                                                                                                                                                                       
200826780001000PAID BY NEW MILLIUM TITLE GROUP                                       MAILED COUNTRY WIDE THEIR CHECK BACK ON 1-8-09                        TO MS:SVW-24, P O BOX 10211, VAN NUYS   CA 91499-6089                                                                                                                                                                                                                                                                                                         
200826870001000FIGURE WAS GIVEN TO COMPANY WITHOUT THE COST BEING APPLIED OUR MISTAKE.  SANDRA PAULK 2-3-09                                                                                                                                                                                                                                                                                                                                                                                                              
200827180001000PUBLIC UTILITY RETURN FOR 2008 PER KAREN DAVIS  11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200827190001000PUBLIC UTILITY RETURN FOR 2008 PER KAREN DAVIS 11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200827810001000 WILLIAM CALLED AND SAID HE CAN BE IN IN TWO WEEKS 229-325-3146                                                                                                                                                                                                                                                                                                                                                                                                                                           
200828370001000TAX BILL WAS RETURNED OLD ADDRESS WAS 316 NORTH ALDER STEET OCILLA                                                                                                                                                                                                                                                                                                                                                                                                                                        
200828430001000THIS LAND HAS BEEN SOLD DURING THE 2008 YEAR AND THE FOLLOWING WAS    PRORTED BY THE ASSESSO'S OFFICE .                                                                                                           HUGH COX  $3,770.20                                                   ALEX DIX & $1,862.34                                                  WENELL PATTEN                                                                                                                               
200828430001001THIS 10-21-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200829480001000HOUSE WAS CHARGED AS A 1 1/2 STORY IN STEAD OF A ONE STORY.9-23-08    A REFUND WAS SENT BACK TO TAYLOR, BEAM & WHITAKER FOR $395.82 FOR     OVERPAYMENT ON TAXES.  4-9-09                                         ADDRESS SENT TO:                                                      TAYLOR, BEAM & WHITAKER                                               ATTN:  TAX DEPARTMENT                                                 1417 NORTH MAGNOLIA AVENUE                                            
200829480001001OCALA, FLORIDA 34475                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200830790001000SANDRA LESLIE CAME IN PAID THIS ACCOUNT IN FULL AND HER CHECK NEVER CHCLEARED THE BANK.  I AM AJUSTING BACK TO WHAT HER REGISTER SHOWED SHE PAID.....THIS 3-29-2010 SANDRA PAULK                                                                                                                                                                                                                                                                                                                          
200831310001000THIS WAS TRANSFERRED IN DECEMBER BUT NEVER RECORDED UNTIL FEBRUARY    2008.  SENT NOTICES TO CLEMENTS ON 10-13-09 WITHOUT PENALTIES UNTIL   DECEMBER 13TH.  GA CODE 48-5-24E                                                                                                                                                                                                                                                                                                                              
200831690001000ADDRESS WAS CHANGED BY BARBARA LUPO 7-29-08                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200831700001000ADDRESS WAS CHNAGE BY BARBARA LUPO, MOTHER, 7-29-08                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200832000001000DELETED DUE TO BEING DOUBLE BILLED UNDER 20-3. KAREN DAVIS 11/24/2008                                                                                                                                                                                                                                                                                                                                                                                                                                     
200832060001000TAX BILL WAS RETURNED ADDRESS WAS CHANGED FROM 765 WHITEWATER RD CHULA GA                                                                                                                                                                                                                                                                                                                                                                                                                                 
200832450001000WE HONOR POSTMARK DATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200832510001000BOE APPEAL   9-17-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200834100001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM 2113 SOUTH CENTRAL AVE                                                                                                                                                                                                                                                                                                                                                                                                                                         
200834820000100MEDIACOM SENT A CHECK IN NOV. TO PAY PROPERTY TAXES AND IT WENT TO THECOUNTY COMMISSIONERS OFFICE AND THEY DEPOSITED IT IN THEIR ACCOUNT BY MISTAKE.                                                                                                                                                                                                                                                                                                                                                      
200834830000100MEDIACOM SENT A CHECK TO PAY PROPERTY TAXES IN NOV. AMD IT WENT TO THECOUNTY COMMISSIONERS OFFICE AND THEY DEPOSITED IT IN THEIR ACCOUNT BY MISTAKE.                                                                                                                                                                                                                                                                                                                                                      
200834870001000RECEIVED A NOTICE FROM BOMBARDIER THEIR INTEREST HAS BEEN SOLD TO     GREEN TREE SERVICING LLC                                              345 ST PETER STREET                                                   ST PAUL, MN 55102-4406                                                                                                                                                                                                                                                                  
200835720001000LPS, 3100 NEW YORK DRIVE, SUITE #100, PASADNEA, CA 91107 SENT PAYMENT FOR THIS HOWEVER MAVIS MILLER HAD ALREADY PAID.  MS. MILLER CONTACTED THE ABOVE AND WAS ADVISED FOR OUR OFFICE TO RETURN LSP'S CHECK.       6/9/09  SDP                                                                                                                                 MONIQUE QUESADA 866-457-4112  EXT. 2157                                                                                                     
200836040001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM 1582 WGT 32 WEST OCILLA GA                                                                                                                                                                                                                                                                                                                                                                                                                                     
200836210001000TAX BILL WAS RETURNED ADDRESS CHANGED FROM 1010 NORTH ELM STREET      ON OCT 15,08 P O BOX WAS VARIED BY MRS LINDA ONEAL TO BE 874 OCILLA                                                                                                                                                                                                                                                                                                                                                                 
200836450001000TAX BILL WAS RETURNED ADDRESS CORRECTED FROM 748 SCENIC RT CORDELE GA 31015                                                                                                                                                                                                                                                                                                                                                                                                                               
200836970001000CHECK WAS SENT NOT SIGNED RETURNED BACK TO MR. MOORE IN NEW YORK AND  CHECK WAS SENT .50 TOO MUCH.  12-1-08 SENT MONEY FOR 5 BILLS.                                                                                                                                                                                                                                                                                                                                                                       
200836980001000NEW OWNER DID NOT RECEIVE BILL IN TIME TO PAY BY 12/20/2008 NO PEANLTYDUE JACOB & DORIS EWING 6708 S SHERRILL ST  TAMPA,FL 33616                                                                                                                                                                                                                                                                                                                                                                          
200837740001000DO NOT ACCEPT PAYMENT FOR THIS LAND TAX BILL UNTIL THE MOBILE HOME TAX BILL IS PAID.  THE MOBILE HOME IS NOW HOMESTEADED BUT MH TAXES WERE  NOT PAID BEFORE HOMESTEADING SDP 7-1-09    MOBILE HOME BILL ATTACHED  TO PROPERTY BILL.                                                                                                                                                                                                                                                                       
200837760001000TAX BILL WAS RETURNED ADDRESS CORRECTED OLD ADDRESS WAS P O BOX 711   OCIL                                                                                                                                                                                                                                                                                                                                                                                                                                
200837820001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM 214 S OUBE STREET OCILLA                                                                                                                                                                                                                                                                                                                                                                                                                                       
200838280001000IN MAIL NO LATE FEES 1/05/2009                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200838510001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM 118 RIVERVIEW DR SAINT     SIMONS GA 31522                                                                                                                                                                                                                                                                                                                                                                                                                     
200838520001000TAX BILL WAS RETURBED CHANGED ADDRESS FROM 188 RUVERVIEW DRIVE SAINT  IMONS GA 31522                                                                                                                                                                                                                                                                                                                                                                                                                      
200838620001000TERRI NEVES (GRANDDAUGHTER) CALLED AND REQUESTED TAX BILLS BE SENT TO HER                                                                                                                                         9/20/2011  NKD                                                                                                                                                                                                                                                                          
20083876000100022942348651MOBILE HOME BILL ATACHED WITH PROPERTY                                                                                                                                                                 NOBOA'S MONEY WAS APPLIED TO THE 2008 TAX BILL AND SHE IS IN          BANKRUPTCY I E & R BILL AND APPLIED THE AMOUNT PAID TO THE 2009 BILL.                                                                                                                                             
200838870001000MRS. NORTON CALLED STATING THIS HAD BEEN CHANGED OVER TO ROBERT R     LUKE 3-9-09                                                                                                                                                                                                                                                                                                                                                                                                                         
200838890000100CONTACT PERSON - SUSIE BOLDPINGHOUSE- 913-315-5822 (6/30/09)                                                                                                                                                                                                                                                                                                                                                                                                                                              
200839070000100OUT OF BUSINESS 10/14/2009  KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200839190001000THIS WAS SUPPOSE TO BE EXEMPT - CHURCH PROPERTY.  923-08                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200839400001000FLORDIA ADDRESS IS 1190 7TH ST BHR    OKEECHOBEE,FL 34974             SENT TO THIS ADDRESS BUT DID NOT WANT THIS ADDRESS PUT ON TAX BILLS                                                                                                                                                                                                                                                                                                                                                                 
200839440001000HOUSE WAS PUT ON WRONG PROPERTY SHOULD HAVE BEEN PUT ON OC16-120-122                                                                                                                                                                                                                                                                                                                                                                                                                                      
200840150001000PAID BY EDNA RUTH RING   PHONE  # 229-382-7438                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200841370001000JOSEPH PAULK CELL # *909-495-0766                                     PAYMENT WAS SENT IN MAIL BEFORE THE DEADLINE BUT WE DID'NT NO WHICH   BILL TO CREDIT                                                                                                                                                                                                                                                                                                                                                
200842100001000ORIGINAL PAYMENT SENT TO CITY AND INCLUDED IN THEIR BILL NO INTEREST  OR COST                                                                                                                                                                                                                                                                                                                                                                                                                             
200842130001000ORIGINAL PAYMENT SENT TO CITY AND INCLUDED IN THEIR BILL  NO INTEREST OR COST                                                                                                                                                                                                                                                                                                                                                                                                                             
200842140001000ORIGINAL PAYMENT SENT TO CITY AND INCLUDED IN THEIR BILL  NO INTEREST OR COST                                                                                                                                                                                                                                                                                                                                                                                                                             
200842150001000ORIGINAL PAYMENT SENT TO CITY AND INCLUDED IN THEIR BILL  NO INTEREST OR COST                                                                                                                                                                                                                                                                                                                                                                                                                             
200842160001000ORIGINAL PAYMENT SENT TO CITY AND INCLUDED IN THEIR BILL  NO INTEREST OR COST                                                                                                                                                                                                                                                                                                                                                                                                                             
200842170001000ORIGINAL PAYMENT SENT TO CITY AND INCLUDED IN THEIR BILL   NO         INTEREST OR COST                                                                                                                                                                                                                                                                                                                                                                                                                    
200842250001000TAX BILL WAS RETURNED ADDRESS CHANGED FROM 856  US HYW 41 VIENNA GA   31092                                                                                                                                                                                                                                                                                                                                                                                                                               
200842260001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM 107 EAST ST BYRON GA 31008                                                                                                                                                                                                                                                                                                                                                                                                                                     
200842500001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM P O BOX 1921 TIFTON GA     31793                                                                                                                                                                                                                                                                                                                                                                                                                               
200842690001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM P O BOX 1921 TIFTON GA     31793                                                                                                                                                                                                                                                                                                                                                                                                                               
200843010001000KAREN HAD THIS ADDRESS FOR 2009 DIGEST.  1-14-09  SDP                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200843490001000THIS WAS CHANGED BY THE TA BUILDING DOUBLED. 10-26-10                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200843550000100PLEASE GET CORRECT ADDRESS WHEN PAYMENT IS MADE.  11-19-08            BILL WAS PAID BY A CHECK FROM CARDINAL SW HOUSTON LP 4801 WOODWAY     DRIVE SUITE 300 E HOUSTON, TX 77056                                   (713)964-2731                                                                                                                                                                                                     AFTER SPEAKING WITH THE ABOVE BUSINESS I WAS INFORMED THAT THE ADDRESS
200843550000101 FOR 2010 WILL BE CARDINAL SW HOUSTON LP                                                6633 PORT WEST DRIVE                                                   STE 160                                                               HOUSTON, TX 77024  AND STILL % OF POPEYES          10-22*2009                                                            GAVE JESSICA THE NEW ADDRESS FOR 2010                                                                                                       
200843950001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM 102 WARD ROAD JACKSON GA   30233                                                                                                                                                                                                                                                                                                                                                                                                                               
200844490000100CHECK WAS MAILED BEFORE 12/20/2008 AND WAS SENT TO BOARD OF           COMMISSIONERS BY MISTAKE NO PEANLTY  PER SANDRA                                                                                                                                                                                                                                                                                                                                                                                     
200844500000100CHECK WAS MAILED BEFORE 12/20/2008 AND WAS SENT TO BOARD OF           COMMISSIONERS BY MISTAKE PER SANDRA  NO PEANTLY                                                                                                                                                                                                                                                                                                                                                                                     
200844510001000CHECKED WAS MAILED BEFORE DEC 20TH 2008 AND WAS SENT TO BOARD OF      COMMISSIONERS BY MISTAKE NO PEANTLY DUE PER SANDRA                                                                                                                                                                                                                                                                                                                                                                                  
200845260001000TAX BILL WAS RETURNED ADDRESS CORRECTED OLD ADDRESS WAS 892 LOWER     REBECCA RD FITZGERALD                                                                                                                                                                                                                                                                                                                                                                                                               
200847400001000THIS WAS TRANSFERRED FROM ROGERS TO OCILLA INVESTMENTS AND THEN ON TO KPL OF GEORGIA LLC DURING THE YEAR 2008 1-12-09  SDPAULK                                                                                                                                                                                                                                                                                                                                                                            
200848520001000TAX BILL WAS RETURNED OLD ADDRESS WAS 308 WHITLEY ROAD OCILLA    THIS PIECE OF PROPERTY WAS DOUBLE BILLED.  THERE WERE TWO BILLS FOR THE    SAME PROPERTY PER KAREN DAVIS 3-12-09                                                                                                                                                                                                                                                                                                                         
200848620001000CAME IN TWICE TO PAY AND WE WERE CLOSED FOR CHRISTMAS AND NEW YEARS   INTEREST NOT DUE PER SANDRA PAULK 1/06/2009                                                                                                                                                                                                                                                                                                                                                                                         
200848840000100THIS BILL WAS ORIGINALLY ZERO OUT AND THEN A LATE RETURN WAS MADE AND EDIT OVER THE FIRST BILL. PER KAREN DAVIS 12-1-08                                                                                                                                                                 ANOTHER BILL WAS MAILED OUT 10-6-09 WE WERE TOLD EARLIR BY STEVE HOST THIS WOULD BE PAID.                                                                                                                         
200848850001000ADDRESS CHANGED ON 6-4-09 TO RTR PROPERTIES INC., P O BOX 724442,     ATLANTA, GEORGIA 31139        SDP 6///09                                                                                                    RECEIVED A CHECK FROM EMC MTG. CORP FOR PAYMENT OF THIS BILL 6-17-09  IN THE NAME OF JOHNNY BROOKLIN CK. NO 812426  ALSO A CHECK FOR $215.43 FOR ORIGINAL AMOUNT.S                                                                                                                      
200849020001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM P O BOX 7 OCILLA                                                                                                                                                                                                                                                                                                                                                                                                                                               
200849030001000TAX BILL WAS RETURNED OLD ADDRESS WAS P O BOX 7                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200849040001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM P O BOX 7 OCILLA GA                                                                                                                                                                                                                                                                                                                                                                                                                                            
200849050001000TAX BILL WAS RETURNED OLD ADDRESS WAS P O BOX 7 OCILLA GA 31774                                                                                                                                                                                                                                                                                                                                                                                                                                           
200849150001000PUBLIC UTILITY RETURN FOR 2008 PER KAREN DAVIS  11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200849570001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM 230 WUREKA CHURCH RD CHULA GA 31733                                                                                                                                                                                                                                                                                                                                                                                                                            
200849670001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM 2415 PRINCE AVE TIFTON GA  31794                                                                                                                                                                                                                                                                                                                                                                                                                               
200849780001000PHONE NUMBER 468-0769                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200850040001000ENVELOPE HAD A DIFFERENT ADDRESS OF 1715 CANADRA DRIVE                DALLAS, TEXAS 75212-1824 SENT LETTER ASKINGTO LET US KNOW IF THE      ADDRESS ON THE BILL NEEDS TO BE CHANGED.                              11-4-08                                                                                                                                                                                                                                                                                 
200850260001000TAX BILL WAS RETURNED ADDRESS CORRECTED OLD ADDRESS 218 ADAMS RD                                                                                                                                                                                                                                                                                                                                                                                                                                          
200850550001000PHONE NUMBER 468-8438                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200851010001000REBECCA ANN'S PHONE # 904-693-1741                                    CUSTOMER MAILED THIS IN RECEIVED ON 03/02/09. CHECK WAS FOR 45.90 AND BILL AMOUNT IS FOR 46.90, MRS SANDRA PAULK SAID TO TAKE THE DOLLAR OFF INTEREST.                                                                                                                                                                                                                                                                              
200851040001000CHASE HOME FINANCE SENT CHECK NO. 71972176 TO PAY $219.38 TAXES IN THE NAME OF RICHARD SMITH 81-24.  THERE IS NOT A BALANCE DUE SINCE THE   BILL IS S-5  SENDING CHECK BACI TO FIRST AMERICAN REAL ESTATE         SOLUTIONS                                                             1 FIRST AMERICAN WAY                                                  WESTLAKE, TEXAS 76262                                                 12-19-08                                                              
200851120001000DOUBLED UNDER 44/14                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200851140001000TAX BILL WAS RETURNED CHANGED MAILING ADDRESS FROM 419 CREPE MYRTLE RD OCILLA                                                                                                                                                                                                                                                                                                                                                                                                                             
200851230001000TAX BILL RETURNED AND CHANGED ADDRESS FROM P O BOX 455 IRWINVILLE GA  31760                                                                                                                                                                                                                                                                                                                                                                                                                               
200851550000100THE LATE FEES WERE REMOVED 2/28/2013 BECAUSE THERE IS NO PERSONAL     PROPERTY THE BUSINESS WAS FORECLOSED ON.  SAJ                                                                                                                                                                                                                                                                                                                                                                                       
200851700001000PUBLIC UTILITY RETURN FOR 2008 11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200851720001000CHECK NO. 1923  7-15-10 WRITTEN TO DARLENE LEVASSEUR FOR REFUND TA    CHARGED A WELL IN ERROR.  SHE BROUGHT EVIDENCE TO TA THAT SHE HAD     PAID PER KAREN DAVIS, TA.  $17.56 FOR 2008 YEAR AND 2009 TAX YEAR.                                                                                                                                                                                                                                                                                            
200851770001000THIS WAS GIVEN TO ME ON MARCH 17, 2009 AS JAMES'S NEW ADDRESS.                                                                                                                                                                                                                                                                                                                                                                                                                                            
200852190001000PAID 4 DOLLARS FROM OVERAGE ON LAST YEARS BILL PER SHIRLY 9/30/2008                                                                                                                                                                                                                                                                                                                                                                                                                                       
200852210001000SENT CHECK FOR 528.00 WHICH WAS NOT ENOUGH MONEY. A LETTER WAS SENT   FOR 10.86 BEFORE THE 20TH OF JAN SO NO EXTRA INTEREST WAS ADDED                                                                                                                                                                                                                                                                                                                                                                     
200852225001000THIS WAS CHARGED TO DUREN FAMILY TRUST IN ERROR. PER KAREN DAVIS 11-20-08                                                                                                                                                                                                                                                                                                                                                                                                                                 
200852810001000RETURNED GREENBRIAR'S CHECK ON 1-7-09 BECAUSE ESCROW ACCT HAD ALREADY PAID.                                                                                                                                       RECEIVED REQUEST FROM CHASE MTG. THEY PAID THIS BILL IN ERROR I HAD TO REQUEST GREENBRIAR TO SEND THEIR CHECK BACK.  RECEIVED CK NO 302 5-7-09  SDP                                                                                                                                     
200852810001001WILL BE SEND CHASE MTG. A REFUND BACK - CK NO.1787 5-20-09                                                                                                                                                                                                                                                                                                                                                                                                                                                
200853180000100PER KAREN THE BUSINESS IS GONE AND HAS NO PERSONAL PROPERTY.          SHE E&R'ED THE BILL ON 2/28/2013  SAJ                                                                                                                                                                                                                                                                                                                                                                                               
200853470001000TAYLOR BEAM PAID $41.97 ON THIS BILL-APPLIED THE BALANCE OF $6.50 TO  BILL NO. 5346 BOTH BILLS UNDER THE NAME OF JERRY SWASON.              S                                                                                                                                                                                                                                                                                                                                                             
200854490001000TRANSFERRED 8-12-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200854600001000DECEASED IN 2007  9-17-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200854950000100TAXES ARE PAID CRISP COUNTY  9-17-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200855590001000TAX BILL WAS RETURNED CHANGED ADDRESS FROM 119 FOXY LANE OCILLA                                                                                                                                                                                                                                                                                                                                                                                                                                           
200855910001000TAX BILL HAD OCILLA AS CITY INSTEAD OF FITZGERALD                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200856035000100THIS WAS A NOD SO DO PENALTY OR INTEREST DUE PUR SHIRLEY JOHNSON                                                                                                                                                                                                                                                                                                                                                                                                                                          
200856170001000BILL WAS RETURNED WITH THE CORRECT ADDRESS ON THE BOTTOM OLD ADDRESS  WAS 1153 GA HW 32 E OCILLA                                                                                                                                                                                                                                                                                                                                                                                                          
200856180001000BILL WAS RETURNED WITH THE CORRECT ADDRESS ON THE BOTTOM OLD ADDRESS  1153 GA HWY 32 E OCILLA GA                                                                                                                                                                                                                                                                                                                                                                                                          
200856190001000PEGGY TUCKER BILL WAS RETURNED AND THE CORRECT ADDRESS WAS LISTED     ON THE BOTTOM OF THE BILL OLD ADDRESS 1153 GA HWY 32 E OCILLA GA 31774                                                                                                                                                                                                                                                                                                                                                              
200856200001000TAX BILL WAS RETURNED OLD ADDRESS WAS 1153 GA HWY 32 E                OCILLA                                                                                                                                                                                                                                                                                                                                                                                                                              
200856290001000BANKRUPTCY WAS NOT ENTERED CORRECT DATE AND PENALTIES AND INTEREST WAS CAHRGED HAD TO REMOVE BECAUSE OF THE BANKRUPTCY.  8-10-09 SDP                                                                                                                                                                                                                                                                                                                                                                      
200856500001000DOUBLED IN UNDER 68-50-A  ON ANOTHER BILL.  9-17-08                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200856510001000THIS WAS ORGINALLY SOLD TO GARY PAULK AND IS CONCSIDER AS BEING DOUBLE BILLED.  9-25-08                                                                                                                                                                                                                                                                                                                                                                                                                   
200857000000100A CHECK WAS MAILED TO OUR OFFICE THAT INCLUDED THE CITY TAXES ALSO. ITWAS SENT BACK AND A NEW CHECK RE-SUBMITTED NO LATE FEES APPLIED.                                                                                                                                                                                                                                                                                                                                                                    
200857140001000RETURNED FOR SIGNATURE ON CHECK. NO INTEREST                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200857230001000FIFA NOT CHARGED AT THIS TIME 1/05/2009                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200857840000100THIS BILL IS DOUBLED UNDER QUICK CHANGE #5 PER KAREN DAVIS 10-14-09                                                                                                                                                                                                                                                                                                                                                                                                                                       
200858070001000CHECK NOT SIGNED SENT TO MAILBOX HERE AND WAS RETURNED NOW MAILING TO 511 MONARCH DRIVE                                                     <MAGNOLIA, TEXAS 77354    12-18-08     PHONE # 678-899-5272                                                                                                                                                                                                                                                                                                   
200858770001000TAX BILL WAS RETUNED OLD ADDRESS WAS 645 SPRUCE RD OCILLA                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200858910000100DISPOSED OF 2007  9-23-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200860270001000CHANGED OF ADDRESS RECIEVED NEW ADDRESS  PO BOX 1253 BRUNSWICK GA     31521                                                                                                                                                                                                                                                                                                                                                                                                                               
200860940001000DARRELL Y0UNG  PURCHASED THIS EARLIER AND THE DEED WAS NOT RECORDED   UNTIL AFTER JANUARY 1, 2010.                                                                                                                SDP  6-10-10                                                                                                                                                                                                                                                                            
200861080001000PUBLIC UTILITY RETURN FOR 2008 PER KAREN DAVIS 11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200861090001000PUBLIC UTILITY RETURN FOR 2008 PER KAREN DAVIS  11-25-08                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200862230001000MOBILE WAS REMOVED ON 2007 BILL EARLIER. AND PUT IN PRE-BILL 9-18-08                                                                                                                                                                                                                                                                                                                                                                                                                                      
200862640001000IN MAIL NO INTEREST DUE PHONE FOR JOHN OR EVELYN 843-661-7480                                                                                                                                                                                                                                                                                                                                                                                                                                             
200900180001000RECEIVED A CALL FROM MS. ACOSTA AND SHE HAS ADDED TO BANKRUPTCY OUR   TAXES FOR 2009 & 2008.      THIS 7-1-10  SDP                                                                                                WAS IN BANKRUPTCY 12/20/2012                                                                                                                SOLD AT TAX SALE 8/2/16 PURCHASED BY LEIGH AND ANDREW CURTIS          PHONE 912-381-3767   THIS ZEROED OUT BECAUSE INTEREST AND PEANITY     
200900180001001WAS TAKEN OFF PER THE COMMISSIONERS. SAJ 8/2/16  (FRANCES FOUNTAIN)                                                                                                                                                                                                                                                                                                                                                                                                                                       
200901460001000USING STATE DIGEST FIGURES FOR 2009  11-24-09                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200901670001000ESCROWED LATE POSTING   RECEIVED BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200901880001000RECEIVED CHECK ON 03/08/2010 CHECK DATED FOR 12/21/2009 AND PAID CASH FOR PENALITY DUE                                                                                                                                                                                                                                                                                                                                                                                                                    
200902740000100THE CITY OF OCILLA TAXES WERE INCLUDED WITH OUR BILL.  REFUND CK NO.  1862 AND MAILED 12-29-09 BACK TO BAYER                                                                                                                                                                                                                                                                                                                                                                                              
200902850001000CHANGED TO STATE DIGEST FIGURES FOR 2009.  11-24-09                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200903130001000                                                                      ATTACHED TO THIS BILL IS A LETTER FROM THE IRWIN COUNTY COMMISSIONER  CHAIRMAN.  AT THE REGULARY SCHEDULED MEETING OF THE BOC ON 3-10-10    VOTED UNANIMOUSLY TO FORGIVE THE 2009 TAXES FOR THE CHURCH.           THIS 4-13-10                                                                                                                                                                                                      
200903500000100A CALL FROM RTG MEDIA GAVE OUR OFFICE AND KARENS THE NEW OWNER'S      ADDRESS.  9-25-09 SDP                                                                                                                                                                                                                                                                                                                                                                                                               
200903930001000SOLD TO BIG CREEK LLC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200903940001000SOLD TO BIG CREEK LLC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200903950001000SOLD TO BIG CREEK LLC 8-22-09                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200905170001000THERE IS AN UNCLAIM MOBILE HOME TITLE ON SYSTEM.  ALSO WE ARE CHARGING FOR A 1970 MH AND THE STATE SYSTEM SHOWS  A 1995 PION MH #           771617082779100.  WHEN PAYING PLEASE CHECK ON THIS.  SDP 10-13-09     ALSO GET CURRENT ADDRESS.                                                                                                                                                                                                                                                               
200905640001000ESCROWED LATE POSTING         RECEIVED BEFORE THE 20TH OF DEC                                                                                                                                                                                                                                                                                                                                                                                                                                             
200906290001000WIFE CALLED AND WILL BRING IN $600.00 ON FRIDAY, JANUARY 22TH AND WORK OUT THE BALANCE ACCORDING TO HERS AND HUSBANDS WORK.   1-20-10  SDP                                                                                                                                                                                                                                                                                                                                                                
200906520001000MISUNDERSTANDING WITH BILL  PAID ALL OTHER BILLS BEFORE DEADLINE..                                                                                                                                                                                                                                                                                                                                                                                                                                        
200906550001000CHANGED USING 2009 STATE DIGEST FIGURES  11-24-09    RECEVED NOTICE OF INTENT TO DISPUTE PROPOSED ASSESSMENT.  RECEIVED 12-10-09  PER KD, T.A.                                                                                                                                                                                                                                                                                                                                                            
200906560001000CHANGED TO 2009 STATE DIGEST FIGURES  11-24-09                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200906570001000CHANGED FIGURES TO STATE DIGEST FIGURES 2009   11-24-09                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200906580001000USED 2009 STATE DIGEST VALUES  11-24-09                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200906590001000CHANGED TO USE 2009 STATE DIGEST VALUES  11-24-09                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200906850001000 TRANSFERRED PER KARNE'S OFFICE-JESSICA                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200907280001000VALUE CHANGED BY KAREN DAVIS PER BOE DECISION  10-19-09  ISSUED AN    OVERPAYMENT TO FIRST AMERICAN REAL ESTATE SERVICE, REFUND DEPT, P O   BOX 961250, FORT WORTH, TX 76161-9887   12/23/09 MY CHECK NO. 1852                                                                                                                                                                                                                                                                                            
200908570001000RECEIVED A CHECK FROM AMERICAN HOME MTGE SVCNG FOR $856.47 ON 4-28-10 AND AFTER CALLING 1-877-283-0046 THAT ASKED THAT I MAIL CHECK #679872 BACK TO AHMSI AND THEY WOULD CREDIT THE ESCROW ACCT.  THEY MADE THIS  NOTE ON THE ACCOUNT OF MS. COFFEE.                                                                                                          SANDRA D. PAULK  4/28/10                                                                                                                    
200908590001000FIRST AMERICAN RESIDENT ADDRESS WAS 905 LOWER REBECCA RD FITZ. IC     ASSESSOR OFFICE HAS THAT AS A MAILING ADDRESS?                                                                                                                                                                                                                                                                                                                                                                                      
200908900001000TRANSFERRED 1/5/09                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200909010001000A CHECK WAS SENT FROM FIRST AMERICAN REAL ESTATE TAX  SERVICE 6053    SOUTH FASHION SQUARE DRIVE, SUITE 200, MURRAY, UT 841 CK NO 3144211   THIS BILL WAS PAID BY MIXON AND MIXON AT THE CLOSING OF THE TRANSFER  OF PROPERTY. CHECK WAS FROM US BANKCORP SERVICE PROVIDERS, LLD AND    SERVICED BY 1ST AMERICAN REAL ESTATE TAX SERVICE  12-22-2009 MAILED TO FIRST AMERICAN REAL ESTATE TAX SERVICE                               6053 SOUTH FASHION SQUARE DRIVE, SUITE 200                            
200909010001001MURRAY, UT 84107    12/23/2009                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200909290001000AMOUNT WAS GIVEN TO FRANK COVIN BEFORE INTEREST WENT UP SO DID NOT    CHARGE 1.27                                                                                                                                                                                                                                                                                                                                                                                                                         
200909815001000FIGURES FROM JUDGE OF FULTON SUPERIOR COURT ON DIFFERENCE APPEALED    FIGURE.  11-29-10                                                                                                                                                                                                                                                                                                                                                                                                                   
200910330001000THIS MOBILE HOME WAS SOLD LAST YEAR AND MOVED OUT OF IRWIN COUNTY.    THE OWNER SOLD TO A DEALER IN OCTOBER FOR A NEW MH AND IT IS          HOMESTEADED.  SDP  CHECK FOR REFUND 3333                              4/26/10                                                                                                                                                                                                                                                                                 
200910710001100THIS PROPERTY WAS SOLD BY IRWIN COUNTY COMMISSIONERS @ AUCTION AND    PURCHASED BY HAROM DAVIS.  THE DEED WAS NOT RECORDED IN 2008 WHICH WAS WHEN THE PROPERTY WAS PURCHASED. SDP 10-26-09                                                                                                                                                                                                                                                                                                                
200911790001000PAID BY IPAY TECHNOLOGIES LLC  PHONE # 866-851-4729 EXT 5520          OR # 866-454-6277                                                                                                                                                                                                                                                                                                                                                                                                                   
200912000001000THIS WAS DOUBLED BILL WITH BEN HILL JOINT DEV AUTHORITY FOR THREE     YEARS PER KAREN DAVIS.  6-21-12  TAX YEARS 2011,2009 & 2010 SDPAULK                                                                                                                                                                                                                                                                                                                                                                 
200912160001000THIS BILL WAS CHANGED YOU WILL FIND IT UNTER THE T'S(TOLIVER)                                                                                                                                                                                                                                                                                                                                                                                                                                             
200912520001000NEW OWNER CALLED FOR BILL TO BE SENT TO THEM IT IS NOW UNDER THE B's  WHITH LOTT HARRIS DILL %   JAMES & PATRICIA BROOKS                                                                                          L.H. LEFT CHECK IN CASE BROOKS PARTY DID NOT PAY.  BROOKS PAID AND    CHECK WAS MAILED BACK TO L.H.  12-29-09                                                                                                                                                                           
200912940001000USED 2009 STATE VALUES  11-24-09                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200913140001000 WILL BE PAYING ONE HALF THIS WEEK AND THE OTHER HALF THE END OF      FEBRUARYJ2010.  THIS 2-2-10  SANDRA PAULK                                                                                                                                                                                                                                                                                                                                                                                           
200913340001000SEE ALSO BILL NO. 3583 IN THE NAME OF DONALD MITCHELL PURCHASED BY    MYRA THIS BILL IS WITH HER OTHER BILLS.  THIS 3-3-10                                                                                                                                                                                                                                                                                                                                                                                
2009146800010001 BULDING WAS CODED EXEMPT IN ERROR WHICH CHANGED VALUE.   11-20-09   PER KAREN DAVIS, T.A.                                                                                                                                                                                                                                                                                                                                                                                                               
200915120001000THIS IS FILED UNDER "T" FOR DONNIE TUCKER 11-9-09                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200916060001000CHECK CAME IN MAIL BUT THEY HAD INCLUDED THE CITY'S TAX AS WELL.      CUSTOMER MAIL CHECK BACK BUT WAS LOST IN MAIL PER SANDRA PAULK                                                                                                                                                                                                                                                                                                                                                                      
200916070001000HE HAS A MAILING ADDRESS OF                                           CHARLES A. FORD                                                       P.O. BOX 51456                                                        FORT BENNING, GA 31995                                                                                                                      I MAILED A COPY OF THIS TO HIM AT THIS ADDRESS ALONG WITH THE OCILLA  ADDRESS.  9-30-09  SDP            CHARLES FORD CALLED 9/7/2010 TO     
200916070001001FORWARD TAX BILL TO THIS ADDRESS   4831 HITCHITEE ST                  PHONE 762-822-0591                 COLUMBUS, GA 31907                                                                                                                                                                                                                                                                                                                                                                               
200916270001000PLEASE NOTIFY JOHNNY FOSTER BEFORE THIS IS UP FOR SALE. HE WILL PAY IF DORA DONT 239-334-2028 OR 239-910-3508                                                                                                                                                                                                                                                                                                                                                                                             
200916350001000PROPERTY OWNER HAD A PAID RECEIPT FROM 12-14-09 AND IT IS JUST NOW    BEING ENTERED--OFFICE HAD TO MAKE GOOD.  2-4-10                                                                                                                                                                                                                                                                                                                                                                                     
200916420001000WELLS FARGO SENT CHECK NO. 1081749214 TO OUR OFFICE & WAS MAILED BACK BECAUSE IT SHOULD HAVE BEEN MADE OUT TO THE CITY OF OCILLA. CK FOR   .$29.60                                                                WELLS FARGO BK, NA                                                    DEPT #34033                                                           P O BOX 39000                                                         SAN FRANCISCO, CA 941439                                              
200916840001000WAS PAID ON 6/23/2010 BUT NOT ENTERED UNTIL 6/28/2010                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200917110000100PERSONAL PROPERTY BEEN GONE  KAREN DAVIS 10/07/2011  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                              
20091716000100020TH FELL ON A SAT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200917630001000CHANGED TO 2009 STATE DIGEST VALUES    11-24-09                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200917640001000CHANGED TO 2009 STATE DIGEST VALUES  11-24-09                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200917680001000CHNGED TO 2009 STATE DIGEST VALUES   11-24-09                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200917690001000USED STATE DIGEST VALUES  2009   11-15-09                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200917710001000 HAD TO CHANGE INTEREST REC BY MAIL DATED THE 19TH OF FEBRUARY        SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                             
200918290001000THIS WAS SOLD TO CITI FINANCIAL ON ADDRESS LISTED.  SENT AGAIN TO A   NEW FORWARDING ADDRESS OF IRVING , TX  SENT 5-27-10 SDP                                                                                                                                                                                                                                                                                                                                                                             
200918460001000WILL BE IN BEFORE FRIDAY, MARCH 19TH 2010 TO TAKE CARE OF 2007 AND    2008'S AND THEN WORK ON 2009.  SDP  3-15-10                                                                                                                                                                                                                                                                                                                                                                                         
200919110001000CHECK TAX BILL----THERE IS A BALANCE IN THE AMOUNT OF $35.82 CURRENTLY SHOWING ON THE 2008 BILL FOR THIS PARCEL NUMBER.                                                                                                                                                                                                                                                                                                                                                                                   
20091943000100020TH FELL ON A SATURDAY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200920110000100CHECK GOT LOST IN MAIL PER SANDRA                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200920250001000LETTER FROM PLANTERS FIRST TO MAIL BILL TO U.S. BANK HOME MTG, ATTN:  TAX DEPT., 4801 FREDRICK STREET, OWENSBORO, KY 42301.  THIS IS AFTER  WE ADDED THEIR NAME TO FIRST AMERICAN REAL ESTATE.  I AM MAILING A    BILL TO THE US BANK HOME MTG.  9-30-09  SDP                                                                                                                                                                                                                                             
200920490001000WILL START PAYING $100 MONTHLY TIL PAID BEGINNING DECEMBER 1, 2010.   SANDRA D PAULK, T.C.                                                                                                                                                                                                                                                                                                                                                                                                                
200921360001000CHECK HAD THE CITY TAXES INCLUDED CX MAIL CHECK BACK CHECK WAS LOST IN MAIL                                                                                                                                                                                                                                                                                                                                                                                                                               
200921370001000CITY TAXES WAS INCLUDED IN CHECK CHECK WAS LOST IN MAIL               `                                                                                                                                                                                                                                                                                                                                                                                                                                   
200921380001000CHECK HAD THE CITY'S TAX INCLUDED CX MAILED CHECK BACK CHECK WAS LOST IN MAIL                                                                                                                                                                                                                                                                                                                                                                                                                             
200921420001000CALLED AND ASK TO PAY $100 MONTHLY UNTIL PAID STARTING APRIL 15TH,    2010                                                                                                                                          831-6375      THIS 20  FEBRUARY 2010                                                                                                                                                                                                                                                  
200922160001000DEBBIE DAVIS CALLED AND SAID AS SOON AS HER MOTHER'S INCOME TAX COMES IN HER TAXES WILL BE PAID. 3-1-10 SDP                                                                                                                                                                                                                                                                                                                                                                                               
200922740001000CHANGED ADDRESSES ON 7-16-10 PER DEENA HAYES.                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200923260001000DANIEL HERRING 305 753 1930 SENT CHECK WE NEVER RECEIVED HE IS DROPPIN G ANOTHER ONE IN MAIL CALL WHEN WE RECEIVE CHECK.                                                                                                                                                                                                                                      RECEIVED MR HERRING'S CHECK INTEREST WAS TAKEN OFF.                                                                                         
200923790001000864-882-8116                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200925290000100CAME IN BEFORE DEADLINE HAD SUM PROBLLEMS SO LATE ENTERING BILL HAD TO TAKE 2.11 CENTS OFF OF INTEREST BECAUSE TREY CAME IN BEFORE THE 20TH                                                                                                                                                                                                                                                                                                                                                               
200925760001000PAULA CALLED AND SAID SHE HAD SOLD TO THE DONNELLY'S AND TO SEND BILL TO THEM.  SDP   IS NOW FILED UNDER THE NAME OF DONNLELLY/                                                                                                                                                                                                                                                                                                                                                                           
200926020001000USING 2009 STATE DIGEST VALUE  11-25-09                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200926030001000USING 2009 STATE DIGEST VALUES   11-25-09                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200927090001000WILL PAY 1/2 IN NOVEMBER AND THE OTHER HALF DECEMBER.                                                                                                                                                                                                                                                                                                                                                                                                                                                     
20092746000100020TH FELL ON SATURDAY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200927580001000LISA CALLED AND ASK IF ROY DOES NOT FOLLOW THROUGH PAYING SHE WILL PAY 1/2 OF BILL AND $150.00 MONTHLY  11-26-09                                                                                                                                                                                                                                                                                                                                                                                          
2009277600010002009 WAS NOT PAID. APPLIED THIS THAT YEAR FIRST AND WROTE LETTER FOR  BALANCE.   SDPAULK   1/11                                                                                                                                                                                                                                                                                                                                                                                                           
200928190001000FOUND UNDER STACK OF PAPERS WHEN CLEARING PAPERS                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200929270001000SHEDS WERE PUT ON IN ERROR. PER KAREN DAVIS   12-22-09                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200931220001000                                                                      20TH FELL ON A SAT                                                                                                                                                                                                                                                                                                                                                                                                                  
20093129000100020TH FELL ON A SATURDAY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
20093130000100020TH FELL ON A SAT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200931620001000PHONE # 229-622-0132 HOME      # 229-325-3072 CELL                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200931870000100THIS BILL IS FOR CLOSED BUSINESS NO LONGER OPERABLE. PER KAREN DAVIS  12/8/09                                                                                                                                                                                                                                                                                                                                                                                                                             
200932220001000ALSO REQUESTED BY LERETA REAL ESTATE TAX SERVICES DIVISION ON 11-5-09                                                                                                                                                                                                                                                                                                                                                                                                                                     
200933190001000                                                                      WAS LEFT IN THE DROP BOX FOR THE 20TH WORK                                                                                                                                                                                                                                                                                                                                                                                          
200933430001000CALLED 10/08/2010 912-359-3413                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200934650001000HOMESTEAD WAS LEFT OFF IN ERROR....10-15-09  PER KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                              
200934720001000THESE WERE IN THE DROP BOX AND RECEIVED IN OFFICE BEFORE THE INTEREST WENT UP.  SDP                                                                                                                                                                                                                                                                                                                                                                                                                       
20093474000100020TH FELL ON A SATURDAY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200935060001000STACEY MIXON BROUGHT IN A NEW LENDER\                                 FOR HER ESCROW ACCOUNT. CENLAR  #0030382972                           CENTRAL LOAN ADMINISTRATION & REPORTING                               6053 S. FASHION SQUARE DR., SUITE 200, MURRAY, UT 84107               I HAVE MAILED A DUPLICATE BILL ON 10-8-09  SDP                                                                                                                                                                    
200935820001000THIS WAS NEVER FIGURED FOR THE NEW OWNERS AS REQUESTED.  SENDING BILLS TODAY. SDPAULK                                                                                                                             KENNETH ALLEN  $31664                                                                                                                       CRAIG MORGAN    $370.00                                                                                                                     
200935820001001MELODY MORGAN   $273/47                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200936450001000WAS IN BANKRUPTCY 4/28/2011  BUT WAS DISMISSED 10/1/2013                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200937150001000TERRI NEVES (GRANDDAUGHTER) CALLED AND REQUESTED TAX BILLS BE SENT TO HER                                                                                                                                         9/20/2011   NKD     CHANGED TO RICMAN BENNETT 12-5-2011                                                                                                                                                                                                                                 
200937600001000A REFUND WAS WRITTEN TO OCILLA RETAIL INVESTORS 12-21-09.  THIS       PROPERTY WAS SOLD TO IRWIN COUNTY STATE BANK AND PAID BY ROGERS AND   MCCRANIE AT THE CLOSING.   12-21-09                                                                                                                                                                                                                                                                                                                           
200938490001000CHECK NO. 7004946047 WAS MAILED BACK TO WELLS FARGO HOME MORTGAGE     12-9-09                                                               ADDRESS                                                                                                                                     WELLS FARBO HOME MORTGAGE                                             1 HOME CAMPUS                                                         MAC X2302-04D                                                         
200938490001001DES MOINES, IA 50328                                                                                                                        THIS WAS PAID EARLIER.                                                                                                                                                                                                                                                                                                                                        
200941140001000CHECK NO. 7004946031 FROM WELLS FARG HOME MORTGAGE                    WAS MAILED BACK TO;                                                   WELLS FARGO REAL ESTATE TAX SERVICE                                   1 HOME CAMPUS                                                         MACX2301-026                                                          DES MOINES, IA 50328                                                                                                                        
200941140001001THIS WAS PAID EARLIER BY THE PILCHERS                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200941340001000CALLED AND PLANS FOR THE MTG COMPNAY TO HAVE IN OUR OFFICE BY JUNE 3, 2010..   SDPAULK  5-19-10                                                                                                                                                                                                                                                                                                                                                                                                           
200941720001000BUILDING WAS DOUBLED WITH OTHER PROPERTY PER KAREN DAVIS TA 1026010                                                                                                                                                                                                                                                                                                                                                                                                                                       
200941830001000MAILED BILL TO PEMCO, LTD                                             3625 PIEDMONT ROAD, NE, BLDG. 5, SUITE 310, ATLANTA, GEORGIA 30305    THIS 9-30-09S                                                                                                                                                                                                                                                                                                                                                 
200942780001000PAID BY CONNIE L GARZA BUT SHE DOES NOT WANT HER NAME TOLD JUST PUT A                                                                       BLESSING FOR WHO PAID IT.                                                                                                                                                                                                                                                                                                                                     
200943060001000PHONE # 229-309-9942  OR 229-883-1490                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
200943090001000                                                                      TO FIND THIS BILL LOOK UNDER "D"'S FOR ALAN DIXON.   11-17-09                                                                                                                                                                                                                                                                                                                                                                       
200943230001000ESCROWED LATE POSTING  RECEIVED BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200943250001000VALUE CHANGED BY KAREN DAVIS, T.A. 10-19009                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200943640001000BILL WAS MAILED TO U. S BANK HOME MORTGAGE ATTN: TAX DEPARTMENT 4801  FREDERICA STREET OWENSBORO KY 42301                                                                                                                                                                                                                                                                                                                                                                                                 
200944190001000AHM SERVICING WAS ISSUED AN OVERPAYMENT FOR THIS BILL.  MR. RIVERS HAD PAID ON THIS BILL EARLIER.                                                                                                                 SENT TO AMHMS- P O BOX 13922, DURHAM, NC 37709-3922                   PHONE 877-283-0046                                                                                                                          CHECK NO. 1909     6-10-10                                            
200944200001000THIS WAS TRANSFERRED 12/3/08  SDP 9-28-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200945420001000KAREN DAVIS FIGURE THE DIFFERENCES FOR THE NEW OWNER:                 JUDY C. ROOD   9 AC.   135.00 X 40% X MILLS  $158.04                                                                                        EUGENE HILER    4000 LAND 1 AC                                                       23814  HOUSE                                                           3000  ACC                                                               X 40%  X MILLS = $360.73                            
200945420001001                                                                      102 BOXELDER LANE                                                     OCILLA, GEORGIA 31774                                                                                                                                                                                                                                                                                                                                         
200945590001000PLANTERS FIRST ASK FOR THIS BILL TO BE SENT TO U.S. BANK HOME MTG,    ATTN: TAX DEPT. 4801 FREDERICA STREET, OWENSBORO, KY 42301            THIS 9-30-09  SDP                                                                                                                                                                                                                                                                                                                                             
200945980001000ESCROWED LATE POSTING  RECEIVED BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200946080001000RECEIVED CHECK FROM VANDERBILT MORTGAGE POST MARKED 7/19/2010 NO      ADDITIONAL INTEREST                                                                                                                                                                                                                                                                                                                                                                                                                 
200947030001000USING 2009 STATE DIGEST VALUES   11-25-09                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200947890001000GAVE PRICE BEFORE TWENTY OF DEC   WAS IN MAIL SO NO EXRTA INTEREST                                                                                                                                                                                                                                                                                                                                                                                                                                        
200948450001000FORWARDING ADDRESS:  PO BOX 5062, FITZGERALD, GA                                                                                            6/25/'10                                                                                                                                                                                                                                                                                                                                                      
200948570001000RECEIPT WAS SENT TO:   LESSIE R SMITH, 2210 NOBLE FOREST              DRIVE,NORCROSS, GA 30092                                                                                                                    678-755-7799                                                                                                                                                                                                                                                                            
200948580001000BOBBY STRICKLAND PURCHASED A PORTION OF THIS TRACT AND KAREN DIVIDED  BELOW.                                                                                                                                      BOBBY'S PART     LAND  - 7164                                                         HOUSE   23625                                                           ACC    3997                                         TOTAL 34786 X 40%=13914  X .029266 = $407.22                          
200948580001001                                                                                                                                            BETTY CASON SMITH                                                     1126 KING ARTHUR DR LAWN                                              MACON, GA 31210-3521                                                                                                                        BETTY'S PART    LAND 127524 X 40%   51010 X .029266 = $1,492.85       
200948960001000SANDRA CONN CALLED AND HOME WAS ABANDON AND SHE HAS FILLED BANKRUPTCY.  MRTG-TAYLOR, BEAM & WHITAKER  229-402-3242.   10-27-09                                                                                                                                                                                                                                                                                                                                                                            
200949060001000JOHN BLEVINS PURCHASED THIS AT THE CITY TAX SELL ON 11-2-10 P O BOX   162 NASHVILLE GA 31639 229-686-7594                                                                                                                                                                                                                                                                                                                                                                                                 
200949390000100KAREN DAVIS E&R'ED THIS BILL NO PERSONAL PROPERTY THE BUSINESS WAS    FORECLOSED ON IN 2012.  2/28/2013  SAJ                                                                                                                                                                                                                                                                                                                                                                                              
200949450001000THIS WAS PAID BY FIRST AMERICAN REAL ESTATE AND REFUND WAS WRITTEN    BACK TO THEM.  TODD SAID HE WAS NOT ESCROWED BY ANYONE.  CK. # 1858 IN THE AMOUNT OF $304.57 WAS SENT BACK TO FIRST AMERICAN 12-29-09                                                                                                                                                                                                                                                                                               
200949520001000USING 2009 STATE DIGEST VALUES  11-25-09                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200949540001000CHECK NO. 1923  7-15-10 T.A. OFFICE CHARGED FOR A WELL IN ERROR.CHECK WRITTEN FOR 2008 & 2009 TAX YEARS $17.56 PER YEAR. PER KAREN DAVIS,   TA CHECK WRITTEN TO DARLENE L LEVASSEUR NEW OWNER.                                                                                                                                                                                                                                                                                                            
200950980000100CHANGED ADDRESS ON 10-22-09.  CAME BACK WITH NEW ADDRESS BY PO.       SDPAULK 10-22-09                                                      KAREN DAVIS E&R'ED THIS BILL THE BUSINESS HAS GONE AND NO PERSONAL    PORPERTY. 2/28/2013  SAJ                                                                                                                                                                                                                                                                
200951520001000THE BROOME CHECK WAS RECEIVED BEFORE DEC 20TH AND WAS SET ASIDE NO    LATE FEES APPLY.                                                                                                                                                                                                                                                                                                                                                                                                                    
200951590001000MR. DAVIS CAME IN AND SAID HE PURCHASED THIS FROM MS. TATUM.                                                                                                                                                                                                                                                                                                                                                                                                                                              
200953590001000FIRST AMERICAN REAL ESTATE PAID THIS BILL AND I AM ISSUING A CHECHK   #1853 TO THEIR REFUND DEPARTMENT.                                                                                                                                                                                                                                                                                                                                                                                                   
200953680001000ESCROWED LATE POSTING  RECEIVED BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200953760001000PROPERTY PURCHASED BY DANNY S  ROSS SR.                               @315 ELLIS BRYAN ROAD, TIFTON, GA 31793                                                                                                                                                                                                                                                                                                                                                                                             
200953770001000PROPERTY PURCHASED BY DANNY S. ROSS, SR.                              @315 ELLIS BRYAN ROAD, TIFTON, GEORGIA 31793                                                                                                                                                                                                                                                                                                                                                                                        
200954320001000MISSED IN MAIL FOUND PER SHIRLEY JOHNSON                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200954330001000MISSED IN MAIL PER MRS SHIRLEY                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
200955950001000GERALD WALSH HAD A PAID RECEIPT FROM OUR OFFICE THAT THIS WAS PAID 12-14-09.  THE GREEN COPY THE OFFICE KEEPS WAS IN THE BOX.  THIS IS      UNINVESTIGATION.  SANDRA PAULK                                                                                                              MR. WALSH CAME IN AND SAYS HE IS NOT SURE WHO WAITED ON HIM OUR       RECIPT SHOW A C WHICH IS HOW WE SHOW A PAYMENT IS WITH CASH.  HOWEVER,THE RECEIPT WAS NEVER ENTERED IN THE COMPUTER AS BEING PROCESSED.     
200955950001001                                                                      HAD ORIGINALLY DATED TO MATCH RECEIPT AND AFTER SPEAKING WITH         J.PORTIER I WAS ADVISED TO SHOW DATE I ENTERED IN ORDER TO NOT CHANGE A PAST AUDIT.  2-23-11                                                                                                                                                                                                                                                                  
200955960001000GERALD WALSH BROUGHT IN THE PAID RECEIPT OF THIS BILL SHOWING HE HAD  PAID AND WAS MARKED PAID IN CASH ON DECEMBER 14, 2009. I WAS ADVISED  BY JOE PORTIER, AUDITOR, TO GO AHEAD AND MARK THIS BILL AS OF TODAY AS BEING PAID BECAUSE IF I DATED BACK TO THE STAMPED DATE ON WALSH,S    RECEIPT IT WOULD  IT COULD POSSIBLY MESS UP 2009 ALREADY AUDIT.  2-23-11                                                                                                                                          
200955960001001THIS IS CURRENTLY UNDER INVESTIGATION AND SINCE WALSH RECEIPT WAS     MARKED AND STAMPED PAID BY CASH ON 12-14-09 WE WOULD HAVE TO HONOR.   SDPAULK  2-23-11                                                                                                                                                                                                                                                                                                                                              
20095614000100020TH FELL ON A SATURDAY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
200956210001000 EVANGLINE JOHNSON CALLED AND REQUESTED BILLS TO BE SENT TO           HER AT 51 NORTH JOHNSTON AVENUE, HAMILTON NJ 08609-1845  11-28-2011.  C                                                                                                                                                                                                                                                                                                                                                             
200956730001000ATTORNEY MARK SANDIFER (382-0037) CALLED AND FILED WITH THE PROBATE   JUDGE IN TIFT COUNTY A YEAR'S SUPPORT ON BEHALF OF JUDY WHIDDON.  I   WAS SENT COPY OF THE ORDER GRANTING A YEAR'S SUPPORT AND AFTER        SPEAKING WITH WRREN MIXON ( COUNTY ATTORNEY) WAS ADVISED TO E & R     BILL.  I SPOKE WITH ATTORNEY SANDIFER AND HE SAID THEY WERE ASKING    ONLY FOR ONE YEAR'S SUPPORT.    SDPAULK 10/1/2009                                                                                           
200957030001000NAME WAS ADDED PER OWNER TO SHOW ALL NAMES OF OWNERS.  REQUESTED BY   KAREN DAVIS  12-15-09                                                                                                                                                                                                                                                                                                                                                                                                               
200957130001000MAILED A COPY TO CENTRAL LOAN ADMINISTRATION & REPORTING              6053 SOUTH FASHION SQUARE DR., SUITE 200, MURRAY  UT 84107            THIS BILL HAS NOT BEEN REQUESTED - STANLEY BROUGHT IN BRENDA'S NOTICE THEY REQUESTED BRENDA TO SEND THE BILL- I MAILED FOR HER.             SANDRA PAULK 9-30-09                                                                                                                                                                                              
200958360001000SENT TO THIS ADDRESS ON 6-10-10 HAD NOT ANSWERED ON THE 196 SANDRIDGE RD ADDRESS.  6-10-10                                                                                                                                                                                                                                                                                                                                                                                                                
200958510001000MR. WILSON PLANS TO BE ABLE TO COME IN NO LATER THAN MAY WILL PLAN TO COME IN EARLIER IF THINGS TURN AROUND WITH THE CHICKEN HOUSES.        12-3-09                                                                                                                                                                                                                                                                                                                                                       
200958620001000THIS WAS PURCHASED BY DARRELL YOUNG D/B/ YOUNG HOME RENTALS LLC       HOWEVER THE DEED WAS NEVER TRANSFERRED UNTIL AFTER JANUARY 1, 2010.                                                                                                                                                                                                                                                                                                                                                                 
200958760001000USING 2009 STATE DIGEST VALUES   11-25-09                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
200958770001000USING 2009 STATE DIGEST FIGURES    11-25-09                                                                                                                                                                                                                                                                                                                                                                                                                                                               
200959090001000TRANSFERRED TO BRENDA D YOUGHN   HOUSE 155497                                                          LAND    5200                                                          ACC    24033                                     TOTAL 184730 X 40% = 73892  X .029266 = $2162.15                                                                                                                                                      TRANSFERRED TO SCOTTIE WRIGHT   LAND  29196 X 40% = 11678 X           
200959090001001.029266=$341.77                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200960260001000JOHN ZORN'S PHONE # 843-661-7480                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201000200001000BANKRUPTCY DISMISSED   MOBILE HOME REPOED  MOBILE HOME REMOVED FROM   TAX BILL AND A PRE BILL WAS GENERATED  SAJ 9/4/15  MH SOLD                                                                                  PER COMMISSIONERS WE TOOK OF ALL INTEREST AND PENALITIES AND LEFT     ONLY ONE GTS FEE TO BE ABLE TO SALE   SAJ 8/2/16                                                                                                                                                                  
201000660001000A BALANCE LEFT OVER ON THE 2009 TAXES AND APPLIED TO 2010             OUTSTANDING OVERPAYMENT REFUNDED IN SYSTEM(7/20/2015)SAJ.                                                                                                                                                                                                                                                                                                                                                                           
201000800000100ORIGINAL WAS FOR DISTRICT ONE AND SHOULD HAVE BEEN DISTRICT  2                                                                                                                                                                                                                                                                                                                                                                                                                                            
201001100001000DID NOT KNOW WHEN HE WAS GOING TO PAY SO HE ASKED FOR THE FIFA TO BE  ADDED PER SANDRA                                                                                                                                                                                                                                                                                                                                                                                                                    
201001320001000NEW ADDRESS IS  753 NERITA ST  SANIBEL, FL 33957 FOR ANTHONY ARACRI   CHANGED FROM 1111 GA HWY 32 E  OCILLA , GA 31774                                                                                                                                                                                                                                                                                                                                                                                    
201001330001000NEW ADDRESS FOR ANTHONY ARACRI  753 NERITA ST   SANIBEL, FL 33957                                                                           PHONE # 229-325-6069                                                                                                                        SENT REFUND CK NO 1983 IN THE AMOUNT OF $492.90 TO                    BAC TAX SERVICE CORP                                                  CA6-913-LB-01                                                         
201001330001001P O BOX 10211                                                         VAUYNS, CA  91410-0221                                                                                                                                                                                                                                                                                                                                                                                                              
201001340001000CHANGED ADDRESS FROM 1111 GA HWY 32 E OCILLA, GA 31774 TO             753 NERITA ST  SANIBEL,FL 33957                                                                                                             ESCROWED PAID ORIGINALLLY PAID THE WRONG MAP AND PARCEL ON ANTHONY    ARCRI.  WAS WAITING TO STRAIGHTEN OUT AND TO SEND BACK THE WRONG CHECK THRU REFUND AND RECEIVE CORRECT CHECK.  1-3-010                                                                                            
201001950001000A BALANCE OF $4.73 WAS APPLIED FROM CREDIT LEFT OVER ON 2009                                                                                                                                                                                                                                                                                                                                                                                                                                              
201001960001000229-392-5234 CELL  382-0357                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201002430001000CHANGED PER PO TO NEW ADDRESS. 11-12-2010                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201002480001000SENT DARWIN BARTON, 148 LINCOLN DRIVE, THOMSON, GA 30824              THAT IF THIS BILL WAS GOING SOMEPLACE ELSE TO CONTACT T.A. OFFICE FOR CHANGE OF ADDRESS OR EITHER TO CALL KAREN.   12-29-10                                                                                                                                                                                                                                                                                                         
201002920001000NEW PUBLIC UTILITY BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201003190001000IRWIN COUNTY COMMISSIONERS RELIEVED TAXES 8-3-11                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201004200001000ADDED COUNTY ATTORNEY'S FEE FOR 1ST LETTER BEFORE FILING JUDICAL IN   REM  7/18/11                                                                                                                                                                                                                                                                                                                                                                                                                        
201004500001000SEE BILL FOR COPY OF EMAIL ON DELINQUENT TAXES TO KENDRA HOOPER 11-18-10  SDP   (THREE YEARS DELINQUENT)                                                                                                          ADDED WARREN'S COST FOR 1ST LETTER BEFORE FILING JUDICAL IN REM  7/18/11                                                                                                                                                                                                                
201004850001000DONALD BRISTOL PHONE NO. 325-8010  DONALD STILL OWNS A PORTION OF THE LAND .89 ACR OF THE LAND STILL BELONGS TO DONALD. DAVID PAID FULL BILL WILL GET THE DIFFERENCE BACK FROM DONALD THROUGH RENT 02/09/11 LMG                                                                                                                                                                                                                                                                                           
201004910001000BILL WAS RECEIVED IN MAIL BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201005060001000BREACH PER KAREN  SAJ 2/11/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201005180001000USED POSTMARKED DATE 3/20/2012 PER SP                                                                                                                                                                             RECEIVED A CHECK FROM GMAC MORTGAGE IN THE AMOUNT OF $696.14 FOR 2010 TAXES.  ALL TAXES WERE PAID BY MR. BROWN ON 3-22-2012 .  RETURNED     CHECK TO GMAC MTG, 1 CORELOGIC DRIVE, BLDG 4 - FLOOR 2, WESTLAKE,     TEXAS 76262.   CHECK NO. 12382300  IN THE AMOUNT OF $696.14.  THIS 5TH
201005180001001 DAY OF APRIL, 2012  SANDRA PAULK, TC                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201005660001000RANDY CAME IN TO TELL ME HIS CHECK NEVER CLEARED HIS BANK ACCOUNT.  HE SHOWED WHERE A CHECK WAS STUBBED FOR 12-20.  HE WAS GETTING HIS TAXES READY FOR THE ACCOUNTANT.   2-26-11                                                                                                                                                                                                                                                                                                                          
201005680001000RANDY CAME BY AND SAID HE WAS PREPARING HIS TAXES AND THE CHECK HE    GAVE IN DECEMBER HAD NEVER CLEARED.  OUR OFFICE WAS CHECKING ON UNPAID TAXES AND FOUND THE TAXES WERE NOT POSTED AS BEING PAID NOR COULD WE FIND THE ORIGINAL BILLS (HE HAD 2).  HE SHOWED ME WHERE HE HAD        RECORDED ON HIS BILLS THE CHECK NO. AND DATES.  SANDRA PAULK                                                                                                                                                      
201006260001000THIS PROPERTY WAS PURCHASED AT THE CITY TAX SALE BY JOHNNY DOPSON 11-2-2010.   SPAULK,\                                                                                                                                                                                                                                                                                                                                                                                                                   
201006290001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201006680001000NEW PUBLIC UTILITY BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201006970000100THIS BILL WAS E & R'D BY KAREN DAVIS.  DOUBLED UNDER CAREFUSION       SOLUTIONS  11-23-10                                                                                                                                                                                                                                                                                                                                                                                                                 
201007130001000BANKRUPTCY COMPLETED AND DISCHARGED 4/20/16   SAJ 4/29/16                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201007490001000CHECK WAS SENT IN BY PRISCILLA GLOVER, 130 MOSSYDALE LANE, ALBANY, GA 31721                                                                 CHECK WAS ON LEWIS J CARVER, 1130 ROSALIA DRIVE, NOVATO, CA 94945-3316CHECK # 2328 FOR $100.00 WAS SENT BACK. OFFICE RECEIVED CHECK FROM    WILBUR B CARVR JR FOR $289.676                                                                                                                                                                                    
201007660001000MR. DAN SENT MONEY BEFORE DEADLINE WE NEVER REC'D CHECK AND MAIL      ANOTHER ONE.  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                               
201007710001000RHONDA CALLED AND SAID TERRY SUE REESE(DAUGHTER) WILL BE IN BY THE    31ST TO PAY THIS UP FOR THE 2010 AND PAST TWO YEARS.  I AGREE TO THIS.3-1-11  SDP                                                                                                                                                                                                                                                                                                                                                   
201008070001000WAS IN THE NAME OF STEPHANIE GLOVER FOR 2009 YEAR                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201008090001000THIS WAS TRANSFERRED 10/8/10  SP 3-8-11                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201008200001000THIS SHOULD HAVE BEEN BILLED TO CHARLES A CLARK SR.  E & R'D PER KAREN DAVIS.     4-11-11                                                                                                                                                                                                                                                                                                                                                                                                                 
201008220001000CLAUYE MCCRANIE, ATTORNEY, PAID THIS EARLIER AT A CLOSING AND         REQUESTED THE REFUND BE ISSUED BACK TO HIS OFFICE FOR DISBURSEMTN TO  THE CLARKS.  GMAC MORTGAGE  PAID LAST CK NO 80178363                  1 CORELOGIS CRIVE   BLDG 4, FLOOR 2, WESTLAKE, TX 76262                                                                                                                                                                                                                                 
201009730001000WILL TRY TO PAY WEEKLY $100.00 TIL PAID IN FULL.  6-15-2912 SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                       
201009940001000PHONE # FOR MATTHEW SCHLUCKEBIER  229-425-0869                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201009980001000SOLD AT CITY TAX SELL ON 11/2/10 TO JOHN E BLEVINS P O BOX 162        NASHVILLE GA 31639 229-686-7594                                                                                                                                                                                                                                                                                                                                                                                                     
201010440001000PAID BY CHERRY D RANDALL                                              11612 SW 136TH TER                                                    MIAMI, FL 33176-6259                                                                                                                                                                                                                                                                                                                                          
201010970001000BILL WAS RECEIVED IN MAIL BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201011320001000JUNE HARPER IS RELATED TO THIS ESTATE  353-6085                       SHIRLEY DAWSON CONNUCK  PHONE # HOME 703- 241- 5433 CELL 703-350-8888 301 PARKER AVE                                                        FALLS CHURCH, VA. 22046 PAID 3 YEARS BILLS                                                                                                                                                                                                                                              
201011530001000THIS BILL WAS RECEIVED IN OFFICE BEFORE THE INTEREST WAS APPLIED      SANDRA PAULK                                                                                                                                                                                                                                                                                                                                                                                                                        
2010115900010003/20/12  MR. DEBERRY CAME IN AND PAID $200.00. WILL BE BACK TO PAY    REMAINING BALANCE ON 4/4/12. WAS INFORMED OF SALE IF NOT PD BY SDP     NKD                                                                                                                                                                                                                                                                                                                                                          
201012420001000THIS WAS DOUBLED WITH BEN HILL JOINT DEV AUTHORITY FOR THE TAX YEARS  2010, 2011 AND 2009 PER KAREN DAVIS 6-21-12                                                                                                                                                                                                                                                                                                                                                                                         
201013350001000NEW PUBLIC UTILITY BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201013740001000USED POST MARKED DATE AND DID NOT ADD 1% INTEREST TO BILLS PER SANDRA                                                                                                                                                                                                                                                                                                                                                                                                                                     
201014130001000HAD HALFED THE BILL FOR HELEN AND SHOULD HAVE LEFT LIKE IT WAS AND    BANK TO PAY OTHER HALF.  12-10-10                                                                                                           HELEN'S PART     $442.24                                                                                                                    COLONYBANK OF ASHBURN    $283.99                                      P O BOX 809                                                           
201014130001001ASHBURN, GA 31714                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201014170001000EMAILED FOR BALANCE OF $1.57   3-8-11                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201014350001000THIS BILL WAS RECEIVED IN OFFICE BEFORE THE INTEREST WAS APPLIED.     SPAULK                                                                                                                                                                                                                                                                                                                                                                                                                              
201014370001000CHASE CALLED TO SEE IF THIS HAS BEEN PAID.  11-23-10                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201015020001000REFUNDED $1,721.55 BACK TO CORELOGIC, ATTN:  REFUNDS DEPT. PO BOX     961250      FORT WORTH TEXAS 76161-0250  THIS 8-8-11 SDP CK # 2021    ~~                                                                                                                                                                                                                HALL, BOOTH SMITH                                                     382-0515                                                              
201015020001001TIFTON, GA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201015460001000RETURNING THEIR CHECK FOR A NEW CHECK.  ORIGINAL CHECK HAS THE CITY   TAXES INCLUDED.  12-29-20                                                                                                                                                                                         SANDRA PAULK                                                                                                                                                                                                      
201016440001000ADDRESS CHANGED ON  9-8-11 ESCROWED FOR 2011 AND NEXT YEAR TROY PLANS NOT TO ESCROW.  SANDRA D. PAULK                                                                                                                                                                                                                                                                                                                                                                                                     
201016510001000PD BY JOHNNY DOPSON PURCHASED FROM CITY TAX SELL ON 11/2/10 803 E 6TH STREET OCILLA GA 31774                                                229-468-7366                                                                                                                                                                                                                                                                                                                                                  
201016600001000ADDED COUNTY ATTORNEYS FEE FOR 1ST NOTICE BEFORE FILING JUDICAL IN    REM PROCEEDINGS.  7-18-11                                                                                                                                                                                                                                                                                                                                                                                                           
201016650001000TONYA CAME IN AND PAID $500.00 ON 8/30/2013 & WILL BE BACK TO PAY     225.00 AND PAY THE NEXT WEEK 225.00 THEN PAY WHATS LEFT ON 2010 &2011 UNTIL NEXT MONTH AND PAY ALL OF 2012.  SAJ 8/30/2013                                                                                                                                                                                                                                                                                                          
201018330001000NEW PUBLIC UTILITY BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201018380001000PUBLIC UTILITY NEW YEAR.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201018420001000USED POSTMARKED DATE 3/20/2012  PER SPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201018860001000THIS BILL WAS RECEIVED IN OFFICE BEFORE THE INTEREST WAS APPLIED      SPAULK                                                                                                                                                                                                                                                                                                                                                                                                                              
201020020001000BROUGHT AT CITY TAX SALE BY JOHN BLEVINS ON                           11-2-10 P O BOX 162 NASHVILLE GA229-686-7594                                                                                                                                                                                                                                                                                                                                                                                        
201020200001000NANCY IS GOING TO START PAYING AND FINISH BY DECEMBER IN ORDER TO PICK UP THE 2011 TAXES.  SHE HAS NO HELP FROM BROTHERS AND HAS TO PAY ALL HERSELF.   SANDRA PAULK 9-12-2011                                                                                                                                                                                                                                                                                                                             
201020440001000PER COUNTY ATTORNEY WARREN MIXON THIS WAS A GOVERNMENT FORFEITURE     AND I HAVE TO REFUND MONEY BACK TO ROBERT LANE GRIFFIN $641.60        AND JAMIE ROSS $641.59  SAJ 8/27/2014                                                                                                                                                                                                                                                                                                                         
201020460001000WYCLIFF CAME IN TO PAY ALL HIS BILLS AND WE FAILED TO PULL THIS BILL  EVEN WHEN HE ASKED IF THAT WAS ALL BILLS.  SDPAULK 4-20-11                                                                                                                                                                                                                                                                                                                                                                          
201020480001000REFUND CHECK SENT TO CORELOGIC, ATTN REFUNDS DEPARTMENT  PO BOX 961250                                                                      FT WORTH TX 76161-0250    SPAULK 8-8-11                                                                                                                                                                                                                                                                                                                       
201021050001000REFUND CHECK OVERPAYMENT CK 1947 IN AMT OF $217.29 10/14/10 SDP       MAILED TO                                                                                                                                   NATIONAL REAL ESTATE                                                  ESCROW 1                                                              100 BEECHAM DRIVE                                                     PITTSBURGH, PA 15205                                                  
201021050001001                                                                      1-800-753-3339                                                                                                                                                                                                    BAC TAX SERVICES CORPORATION MAILED A CHECK AND AFTER CALLING AND     SPEAKING WITH JESSIE @ 1-800 669-2329- EXT 5272 I WAS INFORMED TO     RETURN CHECK IN THE PRE PAID ENVELOPE WHICH WAS ADDRESSED TO P.O. BOX 
20102105000100210211, VAN NUYS, CA 91499-6089                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201021280001000MOBILE HOME IS UNDER THE NAME OF ROBERT TUMBING    PER TAXASSESSOR    10-21-10  HOMESTEAD REMOVED.                                                                                                                                                                                                                                                                                                                                                                                                        
201022370001000SENT NOTICE TO KENNETH HARPER THAT TAXES NOT PAID FOR 2009 AND NOTICE IS BEING SENTON 12-29-10                                                                                                                                                                                                                                                                                                                                                                                                            
201022800001000BILLS WAS RECEIVED IN OFFICE BEFORE THE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201023750001000RECIEVED IN MAIL BEFORE DUE DATE NO EXTRA INTEREST                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201024630001000ADDED COUNTY ATTORNEY FEE FOR 1ST NOTICE BEFORE FILING JUDICAL IN REM PROCEEDINGS.  7/18/11                                                                                                                                                                                                                                                                                                                                                                                                               
201025100001000ADDED COUNTY ATTORNEY'S FEE FOR 1ST NOTICE BEFORE FILING JUDICAL IN   REM PROCEEDINGS.  7/18/11                                                                                                                                                                                                                                                                                                                                                                                                           
201026210000100BILL WAS RECEIVED IN MAIL BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201026360001000ADDED COUNTY ATTORNEY/S FEE FOR 1ST NOTICE BEFORE PROCEEDING WITH     JUDICAL IN REM PROCEEDINGS. 7-18-11                                                                                                                                                                                                                                                                                                                                                                                                 
201026580001000FAIR MARKET WAS CHANGED FROM 36,140 TO 24722                          R1 30240 TO 18,822                                                    R3 5100 TO R4 5100                                                    R6 800 TO 800                                                                                                                               KAREN MARKED ORIGINAL BILL                                                                                                                  
20102658000100110-19-2010  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201027000001000NEW PUBLIC UTILITY BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201027010001000 PUBLIC UTILITY NEW BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201027490001000COULDN'T TELL WHO PAID CHECK WAS FROM ADEL BANKING P O BOX 128,       NASHVILLE 31639   EXPENSE ACCOUT COULD NOT READ SIGNATURE                                                                                                                                                                                                                                                                                                                                                                           
201028060001000THIS BILL WAS REDUCED TO ADJUST ACREAGE PER PLAT. RECORDED IN PLAT BK 2 PAGE 152.  PER T.A.   10-12-10                                                                                                                                                                                                                                                                                                                                                                                                    
201028280001000ANN RAWLINS AND I SPOKE ABOUT THE FAMILY HAVING THE LIEN ON THIS      PROPERTY.  I SUGGESTED IF JOHNSON WAS BEHIND LIKE HE IS WITH TAXES    THEY MIGHT WANT TO CONSIDER FORECLOSING.  THEY PLAN TO TALK OVER      OPTION AND SPEAK WITH AN ATTORNEY AND USE THE POSSIBILTIY OF          FORECLSOING INSTEAD OF OUR OFFICE DOING A TAX SALE.                                                                                         THIS 3-19-12  SANDRA PAULK                                            
201029230001000LASTPAYMENT WAS POSTMAKED 7/19/2011 NO EXTRA LATE FEE SJ                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201029410001000RETURNED CHECK NO. 1324 TO ANNIE BALDWIN IN THE AMOUNT OF $393.90 CITY OF OCILLA'S TAXES WERE INCLUDED WITH OUR OFFICE.  2-22-11  SPAULK                                                                                                                                                ANNIE BALDWIN                                                         13337 DENNIS STREET                                                   SPRINGFIELD GARDENS, NY 11434-4112                                    
201030810001000ROUND POINT  PHONE # 877-426-8805   LOAN # 1000075612 CALLED          11/29/2010                                                                                                                                                                                                                                                                                                                                                                                                                          
201031110001000SOLD AT CITY TAX SELL TO JOHN E  BLEVINS ON 11/2/10 P O BOX 162       NASHVILLE GA 31639 229-686-7594`                                                                                                                                                                                                                                                                                                                                                                                                    
201032170001000BILL REQUESTED BY:                                                    FRIER FINANCE, INC.                                                   12788 US 90 WEST                                                      LIVE OAK, FLORIDA 32060                                                                                                                     ATTENTION:  LISA CORDARA                                                                                                                    
201032870001000THIS BILL WAS IN OUR OFFICE BEFORE INTEREST WAS ADDED.  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                           
201034280001000JOHN MCLEOD CALLED ON 12/10 TO SEE HOW MUCH BILL WAS ESCRO PAID THIS  BUT HE STATED THAT THEY SHOULDNT HAVE PAID THE FARM TAX PORTION, WILL GET BACK IN TOUCH WITH US BY THE 20TH, IF THIS WAS AN ERROR                                                                                 A CHECK WAS RECEIVED FROM COMMUNITY BANK OF FITZGERALD  #67048 IN THE AMOUNT OF $2627.00 AND A CHECK IN THE AMOUNT OF $404.99 FROM JOHN     DAVID MCLEOD # 3299 IN THE AMOUNT OF $404.99 WRITTEN DECEMBER 15TH    
201034280001001BOTH CHECKS.  THIS CREATED AN OVERPAYMENT IN THE AMOUNT OF $3,031.99  TO BE REFUNED TO THE ESCROW ACCOUNT.                                                                                                                                                                                                                                                                                                                                                                                                
201034640001000PAULA'S ADDRESS IS 276 CREPE MYRTLE DRIVE, OCILLA, GA 31774                                                                                                                                                                                                                                                                                                                                                                                                                                               
201035380001000E & R S-4 HOMESTEAD LEFT OFF IN ERROR. PER KAREN .TA.  12/2/10                                                                                                                                                                                                                                                                                                                                                                                                                                            
201035500001000LATOSHA WRIGHT CALLED AND ASK FOR BILLS TO BE SENT TO HER & SHE IS    GETTING MONEY UP TO PAY.   10-28-11                                   SDPAULK                                                                                                                                                                                                                                                                                                                                                       
201035510001000RAVINDRA BHAKTA, 6505 SANDSPOINT DRIVE #609, HOUSTON, TEXAS 77074                                                                           THE ABOVE PERSON CALLED ABOUT THIS BILL AND PAID THE PRIOR YEARS SAYS HE IS THE LIEN HOLDER.                                                                                                                      SOLD AT JUDICIAL IN REM TAX SALE 6/3/2014 BY WARREN MIXON             L H DILL ONLY BIDDER                                                  
201037170001000PLANTERS FIRST CORDELE CALLED   FAX # 229-273-8464 TO WENDY                                                                                                                                                                                                                                                                                                                                                                                                                                               
201037190001000ADDED COUNTY ATTORNEY'S FEE FOR 1ST NOTICE BEFORE PROCEEDING WITH     JUDICIAL IN REM PROCEEDINGS.                                                                                                                                                                                                                                                                                                                                                                                                        
201037200001000JACOB CALLED AND WILL BE IN FRIDAY AND PAY 2010 AND HIS BILL WITHIN 3 WEEKS.  8-13-2012 SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                           
201037260000100THIS GOES TO GOLDEN PEANUT CO, P O BOX 299, MCCRAE, GA 31055                                                                                                                                                                                                                                                                                                                                                                                                                                              
201037510001000WAS NOT GIVEN CONSERVATION PER TA KAREN DAVIS 10-21-10                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201037690001000DISMISSED 11-1-13                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201037890001000ROY WILL BE IN MIDDLE OF OCTOBER TO PAY                                                                                                     SDPAULK 9-21-2011                                                                                                                                                                                                                                                                                                                                             
201038080000100INTEREST AND PENALTIES WERE WAVED PER JUDGES SIGNATURE ON BANKRUPTCY  COURT ORDER   SAJ 12/9/2013                                                                                                                                                                                                                                                                                                                                                                                                         
201038090001000INTEREST AND PENALTIES WERE WAVED PER JUDGES SIGNATURE ON BANKRUPTCY  ORDER SAJ 12/9/2013                                                                                                                                                                                                                                                                                                                                                                                                                 
201038450001000ADDED COUNTY ATTORNEY'S FEE FOR 1ST NOTICE BEFORE FILING JUDICAL IN   REM PROCEEDINGS.  7/18/11                                             S                                                                     TERRI NEVES (GRANDDAUGHTER) CALLLED REQUESTING TAX BILLS BE MAILED TO HER      9/20/2011                                                    NKD                                                                                                                                         
201038900000100PERSONAL PROPERTY -  BEEN GONE OUT OF BUSINESS PER KAREN DAVIS        10-28-2011  SDP                                                                                                                                                                                                                                                                                                                                                                                                                     
201039120001000BALANCE OF OVERPAYMENT ON 2009 APPLIED TO 2010 TAXES                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201039500001000LINDA CALLED AND WILL PAY SEPTEMBER 30, 2011                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201039670001000BILL WAS RECEIV'D IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201039890001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201040340001000 BILL WAS RECEIVED IN OFFICE BEFORE INTEREST WAS APPLIED                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201040830001000BILL WAS RECEIV'D IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201041940001000USED DATE STAMPED ON ENVELOPE 6/20/2011                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201043210001000BUILDING WAS DOUBLED WITH OTHER PROPERTY PER TA KAREN DAVIS.10-26-10                                                                                                                                                                                                                                                                                                                                                                                                                                      
201043620001000BILL WAS RECEIV'D ON OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201044620001000BILL WAS IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201044710001000CHECK WAS RECEIVED IN MAIL BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201044920001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201044940001000WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201045050001000CHANGE ADDRESS ON JULY 1, 2010  SDP  NEW ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201045100001000RECEIVED IN MAIL 3/20/2012                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201045250001000ADDED COUNTY ATTORNEY'S FEE FOR 1ST NOTICE BEFORE PROCEEDING WITH     JUDICAL IN REM PROCEEDINGS.                                                                                                                                                                                                                                                                                                                                                                                                         
201045340001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201045420001000SOLD TO   CCC RESTAURANT ENTERPRISES, LLC  ADDRESS   3195B AIRPORT                                                                          LOOP DR.   COSTA MESA, CA 92626      PHONE 714-754-0144 EXT 202                                                                                                                                                                                                                                                                                               
201046170001000PUT IN DROP BOX 4/20/2011 DID NOT PUT 1% INTEREST ON PER SANDRA       4/21/2011                                                                                                                                                                                                                                                                                                                                                                                                                           
201046390001000LETTER WRITTEN TO MR. MACKENZIE ON 7/14/11 FOR PAYMENT OF TAXES.  NO  RESPONSE.                                                                                                                                   SENT ANOTHER LETTER 8-18-2011 SDP                                                                                                                                                                                                                                                       
201046760001000CHECK WAS RECEIVED IN MAIL BEFOER DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201047000001000MELISSA CAME TO THE ASSESSOR OFFICE AND STATED THAT THIS BILL IS TO BE MAILED TO PAUL ROGERS AND CHANGED MAILING ADDRESS 10/15/2010                                                                                                                                                                                                                                                                                                                                                                       
201047740001000 MOBILE HOME WAS FORECLOSED ON BY LIEN HOLDER SO I TOOK MOBILE HOME   R1 OFF PROPERTY TAX BILL AND PRINTED A MOBILE HOME TAX BILL. THIS     ERRORED OUTPROPERTY TAX BILL BECAUSE OF THE HOMESTEAD EXEMPTION.      SAJ 1/24/2014                                                                                                                                                                                                                                                                           
201049120001000BILLS WAS RECEIVED IN MAIL BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201049410001000 HAD A BALANCE LEFT OVER ON THE 2009 TAXES AND APPLIED FOR THIS YEARS 2010                                                                                                                                                                                                                                                                                                                                                                                                                                
201049580001000THIS WAS IN OUR MAIL RECEIVED BEFORE CHANING TO APPLY INTEREST.  SDP                                                                                                                                                                                                                                                                                                                                                                                                                                      
201049830001000ADDED COUNTY ATTORNEY'S FEE FOR 1ST NOTICE BEFORE FILING JUDICIAL IN  REM PROCEEDINGS.  7-18-11                                                                                                                                                                                                                                                                                                                                                                                                           
201050030000100CHECK WAS SENT AS ONE TO THE CITY SO THE CITY SENT THE CHECK BACK FOR THE CUSTOMER TO SEND SEPRATE CHECKS, NO INT ADDED                                                                                                                                                                                                                                                                                                                                                                                   
201050100001000MOBILE HOME WAS REPOSED BY GREEN TREE AND PURCHASED BY CONSUELO       GARCIA 3/15/2011 THIS WAS HOMESTEADED ON PROPERTY TAX BILL SO IT HAD  SO BE PAID PER SANDRA.                                                                                                                                                                                                                                                                                                                                        
201050820001000JOHN BLEVINS PURCHASED AT CITY TAX SELL 11-2-10 P O BOX 162 NASHVILLE GA 31639 229-686-7594                                                                                                                                                                                                                                                                                                                                                                                                               
201050910001000RECEIVED IN MAIL MONDAY WAS A HOLIDAY  THEY HAD CALLED AND GOT AMOUNT.SANDRA SAID NOT TO PUT EXTRA % ON                                                                                                                                                                                                                                                                                                                                                                                                   
201051080001000ORIGINAL CHECK CAME IN ..RETURNED SECOND CHECK 1-10-11 CHECK NO 6728                                                                                                                                                                                                                                                                                                                                                                                                                                      
201051130000100KAREN DAVIS E&R'ED THIS BILL NO PERSONAL PROPERTY THE BUSINESS WAS    FORECLOSED ON.   2/28/2013 SAJ                                                                                                                                                                                                                                                                                                                                                                                                      
201051280001000PUBLIC UTILITY NEW BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201051730001000USED POSTMARKED DATE OF 3/20/2012  PER SP  BILL #'S 5173 THRU #5180   AND 5189                                                                                                                                                                                                                                                                                                                                                                                                                            
201051860001000WAUCHULA STATE BANK   863-767-5006 FOR SUSAN WATSON   9/23/2010                                                                                                                                                                                                                                                                                                                                                                                                                                           
201051890001000USED POSTMARKED DATE OF 3/20/2012  PER SP                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201051970001000ADDED COUNTY ATTORNEY'S FEE FOR 1ST LETTER BEFORE FILING JUDICIAL IN  REM PROCEEDINGS/ 7-18-11                                                                                                                                                                                                                                                                                                                                                                                                            
201052050001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201052340001000RECIEVED IN MAIL ON 12/19/2011   NO EXTRA LATE FEE                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201052460001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201052660001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201052760000100KAREN DAVIS E&R'ED THIS BILL THE BUSINESS IS GONE AND NO PERSONAL     PROPERTY. 2/28/2013   SAJ                                                                                                                                                                                                                                                                                                                                                                                                           
201052960001000TOOK DOLLAR INTEREST OFF HAD MAILED ONE CHECK NEVER RECEIVED CK SO CX MAILED ANOTHER CHECK IN PER MRS SANDRA PAULK 01/05.11                                                                                                                                                                                                                                                                                                                                                                               
201054360001000THESE BILLS WERE RECEIVED IN THE OFFICE BEFORE INTEREST WAS PROGRAMED TO CHARGE.  SDP                                                                                                                                                                                                                                                                                                                                                                                                                     
201054450001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201054680001000EXCESS OF $202.21 FUNDS TRANSFERRED TO ESCROW ACCOUNT. MAY TAX SALE    ON 5/7/12.                                                                                                                                 SDPAULK 10-25-12                                                                                                                                                                                                                                                                        
201054690001000PROPERTY SOLD ON 5/1-2012  TAX SALE TO  JULIAN WEEKS NO EXCESS FUNDS                                                                        SDPAULK 10-25-2012                                                                                                                                                                                                                                                                                                                                            
201054700001000$15.49 EXCESS FUNDS ON MAY 7TH, 2012 TAX SALE.  PURCHASED BY JOHN E   BLEVINS- P O BOX 162  NASHVILLE, GA 31637                                                                                                   THIS 10/25/12  SDPAULK                                                                                                                                                                                                                                                                  
201055430001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201055640001000WILEY TUCKER WILL BE IN NEXT MONTH TO PAY THIS BILL.                                                                                                                                                              SDP                                                                   4-6-11                                                                912-850-8181                                                                                                                                
201055800001000BILLS WAS RECEIVED IN MAIL BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201056530001000SARAH WYNN PO BOX 87 MYSTIC, GA 31769                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201056550001000I REMOVED THE GTS CHARGE SINCE THE NAME HAS BEEN CHANGED AND THE NEW  OWNERE DID NOT RECEIVE NOTIFICIATION OF THIS BILL.  1-7-2012 SDPAULK                                                                                                                                                                                                                                                                                                                                                                
201056570001000THIS WAS PAID TO ANOTHER BILL ON JOHN DAVID MCLEOD AND THE ESCROW ACCT WAS PAID TO THE WRONG ACCOUNT SO INSTEAD OF TRYING TO ADJUST OUR     QUICKBOOKS I ASK ESCROW TO REISSUE A CHECK FOR THE CORRECT AMT. THE   ORIGINAL WAS PAID BEFORE THE DEADLINE. SDP                                                                                                                                                                                                                                              
201056710001000CHECK WITH WELLS FARGO IF NOT PAID THEY PAID IN 2009                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201056920001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201057180001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201057260001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201058340001000ADDED COUNTY ATTORNEYS FEE FOR 1ST NOTICE BEFORE FILING JUDICIAL IN   REM PROCEEDINGS   7/18/11`                                                                                                                                                                                                                                                                                                                                                                                                          
201058430000100PER TA THE GAP DID NOT  DEPECIATE THE PERSONAL PROPETY. 10-18-10 SDP                                                                                                                                                                                                                                                                                                                                                                                                                                      
201060030001000BILLS WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201060050001000GET CURRENT ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201060090001000HELD THE CHECK FOR 2010 UNTIL WE RECEIVED ONE ON THE PAST DUE BILL    2009 DATED 12/14/2010                                                                                                                                                                                                                                                                                                                                                                                                               
201060200001000BILL WAS RECEIVED IN OFFICE BEFORE DEADLINE                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201060800001000NEW PUBLIC UTILITY BILL                                                                                                                     PAYING UNDER APPEAL PER WINDSTREAM                                                                                                          85%  AV = 544,146                                                         TAX =  $15,408.04                                                                                                                       
201060800001001                                                                      SANDRA PAULK 3-10-2011                                                THERE WAS INTEREST AND PENALTIES AND WINDSTREAM SENT CHECK TO COVER   THEM SO I PRINTED ANOTHER BILL JUST FOR INTEREST. I CALLED JOE POTIER AND TALKED TO HIM FIRST.  SAJ 10/27/14                                                                                                                                                                            
201060810001000NEW PUBLIC UTILITY BILL                                                                                                                     BILL BEING PAID UNDER APPEAL PER WINDSTREAM                            85%  AV  =  1,050,923                                                     TAX  = $30,756.32                                                                                                                                                                                            
201060810001001THIS 3-10-11  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201061640001000ADDED COUNTY ATTORNEY'S COST FOR 1ST NOTICE BEFORE FILIN JUDICIAL IN  REM PROCEEDINGS.  7-18-11                                                                                                                                                                                                                                                                                                                                                                                                           
201061770001000BRENDA AND APRIL CALLED AND STATED THEIR CHECK HAD NEVER CLEARED AS OF12/20-10.  AFTER QUESTIONING THEY SAID AN ENVELOPE WAS GIVEN TO       LAMEISHA AT HER WINDOW TO PROCESS.. AND AS OF TODAY WE CAN NOT LOCATE THE CHECK.  CUSTOMER HAS STOPPED PAYMENT ON THE CHECKS GIVEN EARLIER.  ONE CHECK WAS FOR $2,000.00 AND $4.68 GIVEN ON ANOTHER BANK.  SDPAULK  1-12-11                                                                                                                                   
2010623500010003/20/12  INFORMED MR. KELLY DEBERRY OF PENDING SALE IF NOT PD BY      APRIL 2012. SAID HE WOULD TRY TO TAKE CARE OF BALANCE.   NKD                                                                                                                                                                                                                                                                                                                                                                        
201062400001000EVELEN ZORN, WIFE, SENT A CHECK AND I AM RETURNING BECAUSE THE PEOPLE CURRENTLY STAYING IN THE HOUSE WILL BE PAYING.  RETURNED CHEKC        12-29-10  SDP                                                                                                                                                                                                                                                                                                                                                 
201100190001000BANKRUPTCY DISMISSED  MOBILE HOME WAS REPOED AND REMOVED FROM TAX BILL AND A MH BILL WAS GENERATED  SAJ 9/4/15   MH SOLD                                                                                                                                                                                                                                                                                                                                                                                  
201100260001000WILL MAKE PAYMENT IN 2 PAYMENTS.  STARTING MARCH AND THEN APRIL. LOIS CALLED  3-19-2012  SANDRA PAULK                                                                                                             CALLED 7-16-12 WILL CALLL BACK AT THE END OF THE WEEK ABOUT PAYING 1/2 ONE MONTH AND 1/2 THE NEXT.  THIS IS THE 2ND TIME I HAVE TRIED TO    HELP OUT.   SANDRA PAULK                                                                                                                    
201100260001001MEGAN FUSSELL CALLED 8-=14-2012 YOU WILL WORK OUT PAYMENT BETWEEN THIS MONTH AND NEXT MONTH WITH PAYMNETS MADE BY THE END OF SEPTEMBER.                                                                           MEGAN WILL BE IN BY OCTOBER 12TH TO PAY FINISH PAYING .  THIS 10-5-12 SDP                                                                                                                                                                                                               
201100690000100CHANGED ADDRESS FROM SWEETBRIAR TO BEECH STREET   KAREN DAVIS E & R'D BILL BUSINESS WAS CLOSED IN 2009 SP                                                                                                                                                                                                                                                                                                                                                                                                 
201101080001000JELAWRENCE BROWN CALLED AND WANTS BILL MAILED TO HIM DO NOT CHANGE    BACK TO THEODORE WALKER   ADDRESS IS  6522 CANDLEBRIGHT DR            PHONE # 502-295-1907                  SAN ANTIO, TX 78244                                                                                                                                                                                                                                                                                                     
201101560001000ATT APPEALED ON UNDISPUTED AMOUNT PER KAREN DAVIS  SANDRA PAULK 11-15-2011                                                                                                                                        RECD PHONE CALL FROM TESS AT AT&T ON 1-6-2012 STATING THEY WILL MAIL                                                                          CHECK OUT AROUND 1-15-2012. SHOULD HAVE 60 DAYS TO PAY SO NO LATE   GHARGERS WILL APLLY   NKD 1-6-2012                                    
201101920001000PAID BY MONEY ORDER 14-385222356                                                                                                            REMOVED PO BOX PER MRS BANNISTER. MAIL TO 251 SAM CALDWELL LANE       OCILLA, GA 31774  NKD  2/23/12                                                                                                                                                                                                                                                          
201102780001000FILED BANKRUPTCY 11/10/11                                             DISCHARGE 3/15/17                                                                                                                                                                                                                                                                                                                                                                                                                   
201102880001000PUBLIC UTILTIES DIGEST RECEIIVED  - 11-10-2011    BELLSOUTH APPEALED  WILL ONLY PAY ON UNDISPUTED AMOUNT  11-15-2011                                                                                              PAID 85% OF 2010 BILL WHILE UNDER APPEAL.                                                                                                   SPOKE WITH BARBARA MATTERS FEHR                                       LEAD TAX ACCOUNTANT                                                   
201102880001001AT & T PROPERTY TAX                                                   908-234-3104                                                                                                                                WROTE CHECK FOR 125.26 SENT 2/19/2013 FOR REFUND ON 2011 YEAR         ON SANDRA'S ACCOUNT. I DID NOT WANT TO KEEP UP WITH REFUND. SAJ                                                                                                                                                   
201103030001000THIS WAS IN PROBLEM BOX ON THE 20TH AS AN OVERAGE.  SPAULK  HAD TO    REFUND $30.00  1-4-2011                                                                                                                                                                                                                                                                                                                                                                                                             
201103150001000ON AUGUST 1, 2012 THE IRWIN COUNTY COMMISSIONERS VOTED TO E ^ R THIS  BILL.  LETTER IS ATTACHED TO ORIGINAL BILL.  THIS 8-8-2012 SANDRA D   PAULK, T C                                                                                                                                                                                                                                                                                                                                                    
201103190001000MR BOWEN CALLED 12/7/2011 AND REQUESTED ADDRESS BE CHANGED FROM JAX   FL BACK TO 1188 TEN MILE ROAD   FITZ    NKD                                                                                                                                                                                                                                                                                                                                                                                         
201103200001000JAKE BOWEN CALLED AND REQUESTED ADDRESS BE CHANGED FROM JACKSONVILLE, FL BACK TO 1188 TEN MILE RD  FITZ     DEC 7 2011   NKD                                                                                                                                                                                                                                                                                                                                                                              
201103210001000MR. BOWEN CALLED 12/7/2011 AND REQUESTED ADDRESS BE CHANGED FROM JAX  FL  BACK TO 1188 TEN MILE RD  FITZGERALD, GA   NKD                                                                                                                                                                                                                                                                                                                                                                                  
201103820001000CORLOGIC SENT CHECK AND IT IS BEING RETURNED TO THEM FOR                                                                                    FLAGSTAR                                                              CHECK NO. 655677  DATED NOV. 11/22/2011                                                                                                     SPAULK 1-4-2012                                                                                                                             
201103990001000WILL BE BACK IN BEFORE THE 9TH OF SEPTEMBER 2012 THIS 8/18/2012       A PAULK  9TH.  THIS 8-13-12 SDP                                       `                                                                                                                                                                                                                                                                                                                                                             
201104310001000JAMES JARRELL WANTS HIS NAME REMOVED FROM TAX BILL. HE SAID HE WILL   NOT PAY ANY MORE. JAMES'S ADDRESS WAS 1033 MELSON AVE  JACKSONVILLE   FL32254                                                                                                                                                                                                                                                                                                                                                       
201104480001000CHANGED GTS BECAUSE BILL # 3425 FOR YEAR 2008 WAS LEFT OFF FINAL TOTAL                                                                      AT TAX SALE 9/3/2013. WENDELL BULLARD WITH GTS TOLD ME TO TAKE THE    MONEY OUT OF GTS'S PART TO MAKE CHECK BALANCE FROM THE CUSTOMER THAT  BOUGHT IT AT SALE  SAJ 9/3/2013                                                                                                                                                                                   
201104980001000 BREACH PER KAREN  SAJ 2/11/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201105240001000THIS IS DOUBLE BILLED UNDER JAMES BRYANT. PER KAREN DAVIS             8-20-2012  SANDRA PAULK                                                                                                                                                                                                                                                                                                                                                                                                             
201105280001000THEY HAD CALLED IN BEFORE COST WAS PUT ON DID NOT CHARGE IT.                                                                                                                                                                                                                                                                                                                                                                                                                                              
201105300001000CHANGE OF ADDRESS ON 4/20/12 PER MRS NANCY LEE CARTER BROWN           678-289-1535   NKD                                                                                                                                                                                                                                                                                                                                                                                                                  
201105310001000CHANGE OF ADDRESS PER NANCY LEE CARTER BROWN ON 4/20/12               678-289-1535 GAVE TO KAREN DAVIS        NKD                                                                                                                                                                                                                                                                                                                                                                                         
201106400001000BREACH PER KAREN 4/10/15     SAJ 5/4/15                               SHIRLEY CALLED AND CAN NOT PAY BUT $50.00 A WEEK STARTING 7/17/2015   SAJ 7/10/15                                                                                                                                 SAJ SPOKE TO SHIRLEY BUSBIN. WILL PAY $50.00 ON 09/15/2015, THEN $1000.00 ON 10/01/2015, THEN ANOTHER $50. EACH MONTH THEN JANUARY ANOTHER $1000.00 - 09/14/2015 SAJ                                              
201106640001000PUBLIC UTILTIES RECEIVED AND CHANGED 11-10-2011  KDAVIS  SDPAULK      SENT BILLS AND SHOULD HAVE HAD THE ONES THAT WERE DUE A BILL FOR THE  DISPUTED AMOUNT SHOULD HAVE BEEN GIVEN 60 DAYS NOTICE AND THAT WOULD  BE DUE ONE FEBRUARY 6, 2012 AND NOT JAN 6, 2012 LIKE BILLED.  SPAULK                                                                                                                                                                                                                    
201106650001000PUBLIC UTILITY DIGEST DID NOT CHANGE NO CORRECTION.  KAREN DAVIS      SPAULK 11-10-2011                                                                                                                                                                                                                                                                                                                                                                                                                   
201106660001000PUBLIC UTILTIES DID NOT CHANGE FOR 2011 PER KAREN DAVIS, SDPAULK 11-10-2011                                                                                                                                                                                                                                                                                                                                                                                                                               
201106670001000PUBLIC UTILITY DIGEST DID NOT CHANGE FOR THE YEAR 2011.PER KAREN DAVIS                                                                      SAPAULK 11-10-2011                                                                                                                                                                                                                                                                                                                                            
201106680001000PUBLIC UTILITY DIGEST DID NOT CHANGE FOR THE YEAR 2011 PER KAREN DAVIS SDPAULK 11-10-2011                                                                                                                                                                                                                                                                                                                                                                                                                 
201106800001000MAKING PARCEL TODAY END OF AUGUST WILL COME IN WHEN RECIEVES CHECK    FROM SCHOOL TO FINISH PAYING BALANCE.                                                                                                                                                                                                                                                                                                                                                                                               
201107410001000CHANGE OF ADDRESS 9/19/2011 PER PRICILLA GLOVER 229-594-3007 PER DALE PURVIS                                                                                                                                                                                                                                                                                                                                                                                                                              
201107450001000229-450-3647 DONNA CAULEY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201107930001000WAS IN THE NAME OF STEPHANIE GLOVER FOR 2009 YEAR                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201107980001000HOMESTEAD WAS LEFT OFF PER KAREN DAVIS    SDPAULK 10-5-2011                                                                                                                                                                                                                                                                                                                                                                                                                                               
201108250001000ADDRESS IS 3799 SOUTH ATLANTIC BEACH, SHORES, FL. 32218               THERE ARE NOT ENOUGH CHARACTERS TO FINISH OUT THE TOWN SDP                                                                                                                                                                                                                                                                                                                                                                          
201108270001000MISTY LITTLE (JOHN & PAULA'S DAUGHTER) CALLED AND WILL START PAYING   $75.00 WEEKLY STARTING 8/31/2012.  AGREED SDPAULK 8-29-12                                                                                                                                                                                                                                                                                                                                                                           
201108930001000POST MARKED DATE 4/18/2012   NO EXTRA PENALTY                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201109520001000JOHN'S WIFE(?)  WAS TOLD THIS BILL HAD TO BE PAID BY NEXT MONTH PER   SANDRA  8/9/2012                                                                                                                                                                                                                                                                                                                                                                                                                    
2011104100010008/15/2012 SDP TOLD ME TO CHANGE ADDRESS TO BRUCE DANIELS    NKD                                                                                                                                                                                                                                                                                                                                                                                                                                           
201110780001000CITIFINICAL   RYAN PH# 585-321-6646       USED POSTMARKED DATE                                                                                                                                                                                                                                                                                                                                                                                                                                            
201111100001000SHIRLEY CONNUCK  PHONE # 703-241=5433 ADDRESS 301 PARKER AVE          FALLS CHURCH, VA. 22046-3913  BROTHER WILLIAM DAWSON # 423-487-5529                                                                                                                                                                                                                                                                                                                                                                 
201111160001000EXECUTOR OF ESTATE (SON)  770-424-0304   9/16/11                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201111180001000RECEIVED 5/16/2014 IN MAIL  SAJ 5/23/2014                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201111200001000MS. DAY REQUESTED MAILING ADDRESS BE CHANGED TO 123 NANCY LANE,       REBECCA, GA 31783-3215  12/1/2011   NKD                                                                                                                                                                                                                                                                                                                                                                                             
201111410001000RETURNED CHECK PAID BY ERIC J DECOWSKI AND LISA CK #259 ESCROW HAD    ALREADY POSTED.                                                                                                                             SPAULK 12/16/2011                                                                                                                                                                                                                                                                       
201111410001001DECOWSKI;S RETURNED THEIR CHECK FOR PAYMENT AND REQUESTED THAT A      REFUND CHECK BE ISSUED TO PHH MORTGAGE CORP BECAUSE THEY NO LONGER    ESCROW AND THEY WANTED TO PAY THEIR OWN BILL. 1-23-2112  SDP                                                                                                                                                                                                                                                                                                  
201111540001000THIS WAS SENT LAST TO RICHARD DAMAN & KIMBERLY JOYCE PER DALE PURVIS  ON 11-29-2011                                                                                                                                                                                                                                                                                                                                                                                                                       
2011116800010003/10/13   HOMESTEADED 3/9/13 PER KAREN DAVIS                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201112150001000THIS HAS BEEN DOUBLED BILL FOR THE YEARS 2011, 2010 AND 2009 PER KAREN DAVIS  was DOUBLED UNER BILL HILL JOINT DEV AUTHORITY.  6-21-12`                                                                                                                                                                                                                                                                                                                                                                   
201112630001000SOLD TO MICHAEL H BROOKS CLOSING BY JAY, SHERREL-FITZGERALD                                                                                                                                                                                                                                                                                                                                                                                                                                               
201112800001000CONSERVATION CALCULATED WRONG.  PER KAREN DAVIS  11-10-2011  SPD                                                                                                                                                                                                                                                                                                                                                                                                                                          
201112980001000PUBLLI UTILIES DIGEST RECEIVED FOR 2011  CHANGED  KAREN DAVIS  SANDRA PAULK 11-10-2011                                                                                                                                                                                                                                                                                                                                                                                                                    
201113100001000WILL BE IN ON JANUARY 18TH, 2012 TO PAY TAXES  SDPAULK 12-28-2011                                                                                                                                                                                                                                                                                                                                                                                                                                         
201113480001000DIGEST WAS PRINTED BEFORE CONSERVATION WAS ENTERED LAND WAS UNDER     APPEAL.  PER KAREN DAVIS  SDPAULK  10-14-2011                                                                                                                                                                                                                                                                                                                                                                                       
201113940001000APRIL 3RD WILL PAY $125.00  WILL THEN PAY A 3RD EACH MONTH THERE AFTER UNTIL PAID IN FULL.  THIS 3-6-12  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                          
201113990001000MS. MARY HAS A LIFE ESTATE IN THE PROPERTY.                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201114050000100THIS IS BEING CHANGED TO NEW NAME                                     PHONE # 912-850-1665                                                  PER KAREN DAVIS 10/19/2011                                                                                                                                                                                                                                                                                                                                    
201114980001000CONSERVATION DID NOT CALCULATED PER KAREN DAVIS  SDPAULK 10-14-2011                                                                                                                                                                                                                                                                                                                                                                                                                                       
201115270001000EDDIE FRESH REQUESTED A CHANGE OF ADDRESS WHEN PAYING THIS BILL BY    MAIL.  11-8-2011  SPAULK`                                                                                                                                                                                                                                                                                                                                                                                                           
2011155600010006/28/12 MR GEORGE FLETCHER CALLED. SAID HE WOULD BE HERE ON 7/1/12 TO PAY TAXES              NKD                                                                                                                                                                                                                                                                                                                                                                                                          
201115980001000CAROLYN FLORENCE PAID BOTH 2010 YEARS THEN SPOKE WIHT SANDRA SAYING   SHE WILL BE IN TO PAY 2011 IN JUNE.                                                                                                                                                                                                                                                                                                                                                                                                 
201117230001000WAS PUT IN DROP BOX                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201117330001000 CARL GAY CALLED AND WILL BE IN WITH THIRTY DAYS TO PAY....8/14/2012  SANDRA PAULK                                                                                                                                                                                                                                                                                                                                                                                                                        
201117700001000PUBLIC UTILTY CHANGES MADE FROM DIGEST KAREN DAVIS SANDRA PAULK 11-10-2011                                                                                                                                                                                                                                                                                                                                                                                                                                
201117710001000PUBLIC UTILITY DIGEST RECEIVED CHANGES MADE KAREN DAVIS  SANDRA PAULK 11-10-2011                                                                                                                                                                                                                                                                                                                                                                                                                          
201117750001000PUBLIC UTITLTY DIGEST RECEIVED CHANGES MADE KAREN DAVIS & SANDRA PAULK 11-10-2011                                                                                                                                                                                                                                                                                                                                                                                                                         
201117760001000 NO CHANGE ON PUBLIC UTILITY DIGEST  KAREN DAVIS  SANDRA PAULK        11- 110-2011                                                                                                                                                                                                                                                                                                                                                                                                                        
201117790001000USED POSTMARKED DATE 3/20/2012   PER SPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                                               
20111784000100012/12/11  RECD REQUEST TO SEND TAX BILL TO MARSHALL KOLLOCK. APPROVED BY SANDRA PAULK     NKD                                                                                                                                                                                                                                                                                                                                                                                                             
201118780001000FORECLOSED BY CITYMORTGAGE INC.                                                                                                             3950 REGENT BLVD.                                                     MS-S2A-286                                                            IRVING, TX 75063                                                                                                                                                                                                  
201119000001000 THIS HAD BEEN MAILED TO NORMAN GREEN REQUESTED BY MS ALICE AND NO ONE CALLED TO SAY THEY WERE NO LONGER LIVING IN THE HOUSE  UNTIL TODAY 8-22-2012.                                                                                                                                                                                                                                                                                                                                                      
201119460001000PAID BY CYNTHIA PALMER & CARROLL GRIFFIN                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201119740001000PER COUNTY ATTORNEY WARREN MIXON THIS WAS A GOVERNMENT FORFEITURE     AND I HAVE TO REFUND JAMIE ROSS BACK $1283.19   SAJ 8/27/2014                                                                                                                                                                                                                                                                                                                                                                       
201121000001000MS HANCOCK WILL PAY REMAINING BALANCE IN FEB. 2012    OK WITH SANDRA  PAULK    1-19-2012   NKD                                                                                                                                                                                                                                                                                                                                                                                                            
201121180001000UNDER APPEAL WAS CHYANGED BY BOARD  12-20-2011  VALUE WAS CHANGED ON  HOUSE TO 124999.  PER KAREN  12-20-2011                                                                                                                                                                                                                                                                                                                                                                                             
201121230001000USED POSTED ENVELOPE WITH DATE 8/20/2012 NO EXTRA INTEREST.                                                                                                                                                                                                                                                                                                                                                                                                                                               
201121240001000ANTWON HARPER REQUESTED TAX BILLS BE SENT TO HIS RESIDENCE AT 903     MCKINLEY STREET                                                       9/20/2011    NKD                                                                                                                                                                                                                                                                                                                                              
201121250001000ANTWON HARPER REQUESTED TAX BILLS BE SENT TO HIS RESIDENCE AT 903     MCKINLEY ST.                                                          9/20/2011   NKD                                                                                                                                                                                                                                                                                                                                               
201121630001000WILL PAY $300.00 OCTOBER AND THEN BALANCE NOVEMBER. PER MONICA THIS IS BEING PAID FOR BY JAMES GIBBS  450-4902  THIS 26TH DAY OF OCTOBER,   2012  SDP                                                                                                                                                                                                                                                                                                                                                     
201121980001000731-819-7457 KELLY HARPER BOTH PARENTS ARE DECEASED THERE ARE THREE   NAMES ON THE ORIGINAL DEED AND THE THREE ARE HAVING ISSUES BETWEEN    EACH OTHER.  6-14-2012                                                                                                                                                                                                                                                                                                                                        
201123530001000CONSERVATION CALCULATED WRONG PER KAREN DAVIS, TA SDPAULK 10/6/2011                                                                                                                                                                                                                                                                                                                                                                                                                                       
201123700001000CHARLES HILL CALLED REQUESTING A CHANGE OF ADDRESS IN A DIVORCE AND HE NEEDS TO RECEIVE THE BILL 229-326-3304                               PER CHARLES HILL                                                                                                                            11-4-2011  SDPAULK                                                                                                                                                                                                
201123970001000EUGENE HODGE PASSED AWAY 4/9/11. REQUEST FROM DEBORAH HODGE TO SEND   BILLS TO HER AT 2323 BETHUNE CIRCLE, MORROW GA 30260   CONTACT        #404-608-1132 OR 404-202-8568             NKD                                                                                                                                                                     SEMT A SEPERATE CHECK FOR $10.00 TO PAY LATE CHARGES . AND THE CHARGES WERE NOT DUE AT THAT TIME.  MAILING HER ORIGINAL CHECK BACK          
201123970001001                                                                      1-4-2012                                                                                                                                                                                                                                                                                                                                                                                                                            
201125450000100PLANE CRASHED IN 2010 PER TREY AND KAREN SDP 12-20-12                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201125610001000PER KAREN DAVIS THEHOMESTEAD WAS LEFT OFF 2011 BILL IN ERROR          10/06/2011 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                      
201126210001000PER KAREN THIS SHOULD HAVE BEEN EXEMPT   SAJ 9/23/2014                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201126220001000PUBLIC UTILITY DIGEST RECEIVED - CHANGED KAREN DAVIS  SDPAULK         11-10-2011                                                                                                                                                                                                                                                                                                                                                                                                                          
201126230001000PUBLIC UTILTY DIGEST RECEIVED  CHANGES MADE KAREN DAVIS  SANDRA PAULK 11-10-2011                                                                                                                                                                                                                                                                                                                                                                                                                          
201126590001000WILL BE IN SEPTEMBER 4TH TO PAY ALL OF THE AMOUNT OWED.  8-21-12      SANDRA PAULK, TC                                                                                                                                                                                                                                                                                                                                                                                                                    
201127090001000SENT BILL FOR 2011 & BALANCE OF 2010 IN MAIL TODAY PER SDP    NKD 4/4/12                                                                                                                                                                                                                                                                                                                                                                                                                                  
201127790001000                                                                                                                                                                                                                  DISREGARD RMK WAS UP ON IN ERROR. 9-25-12 SDPAULK                                                                                                                                                                                                                                       
201128120001000CLEARED THIS WITH PT AT GTS TO REMOVE THEIR FEE BECAUSE A NEW ADDRESS AND NEW OWNER.  9-25-12                                                                                                                                                                                                                                                                                                                                                                                                             
201128130001000CLEARED WITH PT TO REMOVE THEIR COST.  NEW OWNER AND NEW ADDRESS. 9-25-12 SANDRA PAULK                                                                                                                                                                                                                                                                                                                                                                                                                    
201128560001000TRYING TO CLOSE OUT. WILL REENTER PER SDP  10/31/02011  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                               
20112884000100012/12/11  RECD REQUEST TO SEND TAX BILL TO MARSHALL KOLLOCK. APPROVED BY SANDRA PAULK    NKD                                                                                                                                                                                                                                                                                                                                                                                                              
20112885000100012/12/11  RECD REQUEST TO SEND TAX BILL TO MARSHALL KOLLOCK. APPROVED BY SANDRA PAULK.   NKD                                                                                                                                                                                                                                                                                                                                                                                                              
201129170001000 PAYING PARIAL TODAY AND ALL THE END OF THIS MONTH WHEN PAID BY SCHOOL. 8-20-2012  SDPAULK.                                                                                                                                                                                                                                                                                                                                                                                                               
201129520001000HAS OUTSTANDING MH BILLS # 617 FOR 2 YEARS  SDPAULK 9-23-11                                                                                                                                                                                                                                                                                                                                                                                                                                               
201129580001000SPOKE WITH HOWARD LAYTON ON 5/15/2012. HE SAID SHERRY GATEWOOD(SISTER)IS RESPONSIBLE FOR THIS BILL BUT HE WILL NOTIFY HER THAT IT IS        OVERDUE   HOWARD'S CELL #229-392-3714    NKD                                                                                                SPOKE WITH HOWARD ON 9/24/12. HE WILL MAIL CK TODAY    NKD                                                                                                                                                        
201130560001000CHARGED WELL IN ERROR PER KAREN DAVIS 10-14-2011 SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201131100001000SENT CHECK BAY TO KRYSTLE WILLIAMS USDA HAD ALREADY PAID              KRYSTLE'S CK NO 1595                                                  1/4/2012  SDPAULK                                                                                                                                                                                                                                                                                                                                             
201131870001000PER PHONE CALL FROM JOHNNIE HE WILL BRING CHECK IN ON THE 8/31/2012   SANDRA PAULK 8=14=2012                                                                                                                                                                                                                                                                                                                                                                                                              
201133370001000RETURNED CK NO 9722 TO FRED RIGDON.  THIS BILL WAS PAID BY CELAR      (COROLOGIC) AND HANK PAID THE LOT NEXT TO HOUSE.  MR. RIGDON'S CHECK  WAS NOT RECEIVED UNTIL 12/12/2012  SDPAULK 1-19-2012                                                                                                                                                                                                                                                                                                          
20113387000100011-18-2011  RECD PHONE CALL FROM CHARLOTTE MELTON TO FORWARD BILLS TO HER AT 269 PERRY ROAD, ROCHELLE, GA 31079 WHICH IS WHERE SHE RESIDES. THIS IS ONLY THE PROPERTY ADDRESS     NKD                                                                                                                                                                                                                                                                                                                     
201133890001000CALLED WILL BE IN ON MONDAY JUNE 18, 2011                             CORDELIA BLACKSTOP WILL BE IN BY 9/20/2012 TO FINISH PAYING                                                                                 3/19/13  CORDELIA BLACKSTOCK OR MELTON CALLED TODAY. WILL BE IN BY 4/1/13 TO PAY BALANCE ON THIS ACCT. OF $295.66.  OK PER SAJ  NO          EXTENSIONS.  912-381-5165        NKD                                  CORDELIA CALLED 4/10/2013 SAYING SHE IS COMING IN NEXT WEEK.          
201133890001001I TOLD HER SHE HAS BROKEN 2  AGREEMENTS ALREADY SO WE WILL CONTINUE ONWITH SALE DATE COMES.  SAJ 4/10/2013                                                                                                        MR MELTON CALLED AND SAID HE WOULD OVERNITE BALANCE OF $1,590.36 TODAY OR TOMORROW.  HIS CELL #765-425-0345    8/26/2013  NKD                                                                                                                                                           
201133920001000MONEY ORDER WAS DROPPED OFF IN DROP BOX TO PAY MOBILE HOME AND        YROPERTY TAXES. HAD TO PAY OFF ALL OLD YEARS FIRST SO GOT MONEY OUT TO PAY MOBILE HOME.                                                                                                                                                                                                                                                                                                                                             
201134420001000SPOKE WITH WARREN ABOUT THE 2011 TAXES NOT PAID. WENDELL SOLD OFF PART OF THIS PROPERTY BUT NOT UNTIL APRIL OF 2012.  THIS 9-25, 2012                                                                             2011 TAXES WILL HAVE TO BE PAID BEFORE ACCEPTING PAYMENT ON 2012 TAXES.                                                                                                                                                                                                                 
201134600001000LATOSHA WRIGHT CALLED AND ASK FOR ALL BILLS TO BE MAILED TO HER & SHE WAS TRYING TO GET MONEY UP TO PAY.                                    10-28-11  SANDRA PAULK                                                                                                                                                                                                                                                                                                                                        
201134610001000SOLD AT JUDICIAL IN REM TAX SALE 6/3/2014 BY WARREN MIXON             L H DILL WAS ONLY BIDDER                                                                                                                                                                                                                                                                                                                                                                                                            
201135090001000WE HAD GIVEN THE PRICE WITH LAST CHARGE FROM GTS. I WILL TAKE OFF     110.00 DOLLARS BECAUSE WE LAWERYS OFFICE AMOUNT BEFORE IT WAS PUT     ON.  SAJ 6/10/2013                                                                                                                                                                                                                                                                                                                                            
201135760001000                                                                      MOBILE HOME WAS MOVED AND TAXES WERE PAID FOR THE 2011 MOBILE HOME    EARLIER.  10/05/2011                                                  THIS PROPERTY WAS SOLD AT A TAX SALE JANUARY 4, 2011 AND MH WAS       HOMESTEADED AND SHOULD HAVE NOT BEEN SO MH WAS PREBILLED.             10/5/2011                                                                                                                                   
201135790001000LEROY WILLIAMS CALLED AND IS SENDING MONEY FOR 2011 PROPERTY TAXES    FROM PORTA RICO. LEROY CALLED BACK TO SAY ANN WALLACE IS COMING IN TO PAY 200 DOLLARS ON TAXES AND TO APPLY HIS TO FINISH OUT 2011 AND APPLYTHE REST TO 2012 TAXES.                                                                                                                                                                                                                                                                 
201135900001000CHARLENE MOORE CALLED AND I WILL WORK WITH HER FOR TWO MONTHS ON      PARTIAL PAYMENTS.  THIS 16TH DAY OF APRIL, 2012  SDPAULK              912-383-5125                                                                                                                                                                                                      PAYMENT WAS MADE BY LPS PROPERTY TAX SOLUTION HAD AN OVERPAYMENT OF   $414.10 THAT WAS REFUNDED CK # 2137 ON 6/13/12  THIS 6-13-12          
201136210001000OSSIE CARTER WILL BRING CHECK IN TOMORROW. THIS 8-20-12  SANDRA PAULK                                                                                                                                                                                                                                                                                                                                                                                                                                     
201137080000100INTEREST AND PENALTIES WERE WAVED PER JUDGES SIGNATURE ON BANKRUPTCY  COURT ORDER.  SAJ 12/9/2013                                                                                                                                                                                                                                                                                                                                                                                                         
201137090001000INTEREST AND PENALTIES WERE WAVED PER JUDGES SIGNATURE ON BANKRUPTCY  ORDER SAJ 12/9/2013                                                                                                                                                                                                                                                                                                                                                                                                                 
201137400001000RECEIVED A CALL FROM TERRI NEVES REQUESTING TAX BILLS BE SENT TO HER  ADDRESS                                                                                                                                     9/20/2011  NKD                                                                                                                                                                                                    RECEIVED CALL FROM RICHMOND BENNETT SAYING HIS NAME SHOULD NOT HAVE   
201137400001001COME OFF FOR THE MAILING ADDRESS.  CHANGING BACK TO HIM               RICMOND BENNETT                                                       60 NELSON STREET                                                      DORCHESTER, MA 02124                                                                                                                                                                                                                                                                    
201137540001000CASE IS IN BANKRUPTCY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201137600001000WILL PLAN TO PAY 1/2 ON APRIL 6TH AND THE NEXT WEEK PAY BALANCE. PER  MICHAEL NORRIS  THIS 3/23/2012  SANDRA PAULK  229-256-6497   WIFE 229-256-7244                                                                                                                                                                                                                                                                                                                                                      
201138880001000ALFRED PATTERSON WILL BE IN ON AUGUST 24,2012 TO PAY. HE CAME BY TO   TELL US ON 8/10/2012   SAJ                                                                                                                                                                                                                                                                                                                                                                                                          
201141050001000SHOP WAS CHARGED WRONG PER KAREN DAVIS, TA  SANDRA PAULK 10-24-2011                                                                                                                                                                                                                                                                                                                                                                                                                                       
201141270001000229-386-2613                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201141570001000COVENANT WAS ADDED WAS UNDER APPEAL.PER KAREN DAVIS                   12/15/2011                                                                                                                                                                                                                                                                                                                                                                                                                          
201141910001000PER LETTER FROM KAREN DAVIS THERE IS A SPLIT OF 2 ACRES TO KENT AND   KAYCEE JOHNSON. TAXES FOR 2 ACRES WAS $13.70 FOR 2011 TAX YEAR. PAID  BY JAY,SHERRILL,SMITH AND BRADDY FOR 25-46-A                                                                                                                                                                                                                                                                                                                  
201142190000100CHANGE ADDRESS FROM POPEYE'S  PHONE NUMBER 714-754-0144  EXT 204      NEW ADDRESS                                                           % CCC RESTURANT                                                       3195 C 1 AIRPORT DRIVE                                                COSTA MESA, CALIFORNIA 92626                                                                                                                RECEIVED A CHECK FOR THE 2012 TAXES HOWEVER, THIS WAS APPLIED TO THE  
2011421900001012011 TAXES.  I CALLED THE ABOVE NUMBER AND LEFT A MESSAGE.  12-27-2012                                                                                                                                                                                                                                                                                                                                                                                                                                    
201142660001000RECD PAYMENT FOR 2011 BILL #4266. CHANGED ADDRESS FROM 316 STONEHURST PKWY, ST. AUGUSTINE FL 32092 TO ADDRESS ON ENVELOPE. SENT CARD        VERIFYING NEW ADDRESS.   8/30/12   NKD                                                                                                                                                                                                                                                                                                                        
201143270001000TRYING TO CLOSE OUT. WILL REENTER PER SDP                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201143290001000TRYING TO CLOSE OUT. WILL REENTER PER SDP                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201143400001000PAID BY FIRST FEDERAL BANK  (LOAN PROCEEDS)                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201143450001000JACOB CALLED AND WILL PAY 1/2 FRIDAY AND THE REST IN 3 WEEKS 8/13/12  SDPAULK, TC  8/13/12                                                                                                                                                                                                                                                                                                                                                                                                                
201143600001000CONSERVATION CALCULATED WRONG PER KAREN DAVIS, TA  SDPAULK 10/06/2011                                                                                                                                                                                                                                                                                                                                                                                                                                     
201143920001000WILL BE IN THE MIDDLE OF SEPTEMBER TO PAY.  8-15-2012 PER NORMA REVELS MOTHER.  8=13-2012                                                                                                                                                                                                                                                                                                                                                                                                                 
201143980001000RECEIVED IN MAIL 03/20/2012                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201145580001000E & R BY TAX ASSESSOR KAREN DAVIS,  THIS WAS UNDER APPEAL AND BILLS   WERE MAILED BEFORE APPEAL WAS SETTLED.  THE AMOUNT WAS DONE BY BOARD. SANDRA PAULK 10-21-2011                                               A CORRECTED BILL WAS ALSO MAILED TO COROLOGIC (ESCROW) 10-21-2011 SP                                                                                                                                                                                                                    
201146490001000*MOBILE HOME WAS FORECLOSED ON BY LIEN HOLDER SO I TOOK MOBILE HOME   R1 OFF PROPERTY TAX BILL AND PRINTED A MOBILE HOME TAX PRE BILL.      THIS ZEROED OUT PROPERTY TAX BILL BECAUSE OF HOMESTEAD EXEMPTION.     SAJ 1/24/2014                                                                                                                                                                                                                                                                           
201147430001000PUBLIC UTILITY DIGEST RECEIVED CHANGES MADE KAREN DAVIS  SANDRA PAULK 11-10-2011                                                                                                                                                                                                                                                                                                                                                                                                                          
201147980001000MATT SEALE CAME BY AND WILL BE PAYING $500.00 A MONTH AND $1,000 TO BE PAID WITHIN 3 MONTHS.   SDPAULK  THIS 3-19-12                                                                                                                                                                                                                                                                                                                                                                                      
201148190001000WANDA WORKS AT DOUGLAS MITCHELL LAW FIRM IN DOUGLAS @ 912-384-8181 SHE CHANGED FROM STREET ADDRESS TO PO AND WILL BE MAILING A CHECK        TOMORROW TO FINSH PAYING THIS OFF.  10-31-12  SPAULK                                                                                                                                                                                                                                                                                                          
201148740000100CHECK WAS IN PROBLEM BOX BECAUSE IT INCLUDED THE CITY TAXES. WILL BE  SENDING A REFUND CHECK BACK TO SPICAMADVAN.                                                                                                                                                                                                                                                                                                                                                                                         
201149140000100DELETED & E & R SOLDIN IN 2010 PER KAREN DAVIS T.A. 9/4/2011  SDPAULK TC                                                                                                                                                                                                                                                                                                                                                                                                                                  
2011494100010008/20/12 MRS SMITH WILL BE IN ON 9/4/12 TO PAY BALANCE. OK PER SDP     NKD                                                                                                                                                                                                                                                                                                                                                                                                                                 
201149750001000CHURCH EXEMPT SHOULD NOT BEEN EXEMPT.  PER KAREN DAVIS   10-5-2011    SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                             
201149760001000PROPERTY SHOULD HAVE BEEN TAX EXEMPT BELONGS TO CHURCH PER KAREN DAVIS                                                                      SDPAULK 10-5-2011                                                                                                                                                                                                                                                                                                                                             
201149880000100KAREN DAVIS E&R'ED THIS BILL NO PERSONAL PROPERTY THE BUSINESS WAS    FORECLOSED ON.   2/28/2013  SAJ                                                                                                                                                                                                                                                                                                                                                                                                     
201150010001000PUBLIC UTITLITY DIGEST CHANGES MADE FOR 2011  KAREN DAVIS  SANDRA     PAULK  11-10-2011                                                                                                                           RECEIVED IN MAIL ON 1-5-2012  NO LATE FEES PER SANDRA PAULK   NKD 1-9-2012PAULK11-10-2011                                                                                                                                                                                               
201150020001000PUBLIC UTILITY DIGEST CHANGES FOR 2011  KAREN DAVIS SANDRA D PAULK 11-10-2011 KAREN DAVIS  SANDRA PAULK 11-10-2011                                                                                                                                                                      RECEIVED IN MAIL 1-5-2011  NO LATE FEES PER SANDRA PAULK  NKD 1-9-2012                                                                                                                                            
201150440001000SPOKE WITH MR STARK AND WILL PAY $100 EACH MONTH FIRST PAYMENT MARCH  30TH, 2012.  SDPAULK  3-8-12                                                                                                                                                                                                                                                                                                                                                                                                        
20115089000100010/25/12 PER SDP  JENNIFER WILL PAY $400 EACH WEEK STARTING TODAY     229-325-2207                                                                                                                                                                                                                                                                                                                                                                                                                        
201151440000100KAREN DAVIS E&R'ED THIS BILL THE BUSINESS IS GONE AND NO PERSONAL     PROPERTY. 2/28/2013  SAJ                                                                                                                                                                                                                                                                                                                                                                                                            
201151830001000PHONE NUMBER 404-0555                                                 4-25-12  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                    
201152160001000RETURNED CHECK TO LEVERETTE LAW FIRM  CK NO 12718 CHECK IS FOR $50.00 TOO MUCH. 11-18-2011  SDP                                                                                                                                                                                                                                                                                                                                                                                                           
201152240001000WILL BE IN FRIDAY 9-7-12 TO PAY 1/2 AND THEN 1/2 IN OCTOBER. SDPAULK S                                                                                                                                                                                                                                                                                                                                                                                                                                    
201152640001000CALL FROM DAUGHTER AMY GOINGS ASKING FOR 2 PAYMENTS ON THIS PROPERTY  OF HER MOTHER'S.  I AGREE TO TWO PAYMENTS JANUARY AND FEBRUARY. 12/27/11                                                                                                                                          SANDRA D PAULK, T.C.                                                                                                                                                                                              
201152860001000RECEIVED NOTICE FROM WELLS FARGO THEY WOULD BE SUBMITTING CHECK FOR   PAYMENT.  SAMANTHA GREINER- 877-501-0871  EST 47840                                                                                                                                                                                                                                                                                                                                                                                 
2011534000010004-17-2012  GWEN HAS LOST UNEMPLOYMENT FROM STATE HOPES TO BE WORKING  SOON AND WAS TOLD THE TAXES HAS TO BE PAID BY THIS SUMMNER.  SDPAULK                                                                                                                                                                                                                                                                                                                                                                
201154170001000UTILITY GONE AND ATTIC NOT FINISHED. PER KAREN DAVIS  SDPAULK         1014-2011                                                                                                                                                                                                                                                                                                                                                                                                                           
2011545700010008/1/12 ANN TUNALI CALLED. SAID SHE WOULD TRY TO HAVE FULL PAYMENT BY  END OF SEPTEMBER. CAN BE REACHED AT 404-668-2420.  NKD                                                                                                                                                                                                                                                                                                                                                                              
201154990001000MATTIE CALLED AND IS OUT OF STATE TIL JANUARY.  MAIL THE CITY TAXES   AMOUNT WITH THE COUNTYS.  SHE ASKED THAT I PAY THE CITY TAXES WITH    CASH THAT IS AN OVERPAYMENT ON HER CHECK TO THE COUNTY.  12/16/2011                                                                                                                                                                                                                                                                                           
201155140001000CHANGED DURING APPEAL TIME.  PER KAREN DAVIS  11-30-2011                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201155190001000WILL PAY THE BALANCE ON FRIDAY AUGUST 24, 2012  SPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201156390001000RAY WILL BE IN ON 3RD OR 4TH OF SEPTEMBER FINISH PAYING 8/20/2012                                                                                                                                                                                                                                                                                                                                                                                                                                         
201156700001000 EVANGELINE JOHNSON CALLED TO CHANGE THIS ADDRESS  THIS 11-28-2011 PER SANDRA PAULK                                                                                                                                                                                                                                                                                                                                                                                                                       
201156890001000ADDRESS CHANGED PER BRYANT HODGE 10-3-2011  SDP                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201157990001000BROTHER IN IRWIN COUNTY PAID TAXES  I FORGET TO GET HIS NAME                                                                                                                                                                                                                                                                                                                                                                                                                                              
201158880001000THIS WAS SENT TO THE CITY  OF OCILLA FIRST AND THEN BACK TO OUR OFFICEREC'D ON 12-7/2011                                                    PER SDPAULK   WAS IN PROBLEM BOX                                                                                                                                                                                                                                                                                                                              
201159070001000THIS SHOULD NOT HAVE BEEN ON FOR SALE WAS REMOVED. SPAULK             CINDY IS MAILING CHECK 6/13/2013 TO COVER BOTH YEARS TAXES            I GAVE HER THE PRICE OF $273.68.  SAJ 6/13/2013                       $98.94 FOR 2011  $174.74 FOR 2012                                                                                                                                                                                                                                                       
201159450001000DIGEST VALUES FOR 2011 FOR PUBLIC UTILITIES.  11-10-2011                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201159510001000                                                                      3/21/12  SENT RECEIPT FOR $1283.11 AND LETTER SHOWING REMAINING       BALANCE OF $190.13    NKD                                                                                                                                                                                                                                                                                                                                     
201159930001000TAX BILL IS REDUCED BY BOE DECISION.  THIS 10-4-2011 SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                              
201160610001000MRS YOUNG WILL  BE BACK TO PAY BALANCE BEFORRE 9/1/12   NKD                                                                                                                                                                                                                                                                                                                                                                                                                                               
201161090001000SENT LETTER TO PATRICIA ZORN -PHONE CALL FROM MRS. EMMETTE ZORN.      PATRICIA TOLD HER SHE HAD PAID.                                                                                                             SPAULK  8-14-12     JOHN ZORN'S PHONE # 843-269-6000 CELL                                                                                                                                                                                                                               
201200010001000RECIEVED IN MAIL BEFORE DECEMBER 20TH 2013 NO EXTRA INTEREST SAJ 12/26/2013                                                                                                                                                                                                                                                                                                                                                                                                                               
201200210001000BANKRUPTCY DISMISSED  MOBILE HOME WAS REPOED AND SOLD  REMOVED M H    FROM TAX BILL AND GENERATED A PRE BILL   SAJ 9/4/15                                                                                                                                                                                                                                                                                                                                                                                 
201200280001000COMING IN WENSDAY TO PAY HALF OF BILL AND PAY OTHER HALF IN           2 WEEKS   SAJ 5/20/2013                                                                                                                                                                                                                                                                                                                                                                                                             
201200290001000CANNOT COME IN TO PAY UNTIL MAY(CONNIE PHILLIPS 425-7055 WILLIAM      GRANDSON PHONE #)   CALLED 5/2/2013 WANTS TO PAY 200 HUNDRED NEXT     WEEK.   SAJ 5/2/2013                                                                                                                        5/8/13 HAS NOT HAD TRANSPORTATION TO GET PYMT HERE. WILL SEND MONEY   ORDER FOR $200.00 BY MONDAY 5/13/13   NKD                                                                                                   
201200290001001MS. LOIS CALLED 6/7/2013 WILL BE SENDING 200.00 MORE BY 7/6/2013      SAJ6/7/2013                                                                                                                                 MS LOIS CALLED AND WILL PAY $150 TODAY VIA MAIL AND WILL PAY BALANCE  IN SEPT SOMETIME.     CALLED BACK 10/2/2013 TO SAY SHE WOULD BE IN    NOVEMBER TO PAY 2012 TAXES.   SAJ 10/2/2013                           MS LOIS CALLED & WILL BE IN BY 11/20/2013 TO PAY ON 2012 TAXES OR     
201200290001002PAY OFF.  SAJ 11/5/2013                                               MS. LOIS CALLED AND WILL TRY TO COMEUP WITH SOME MONEY IN THE NEXT    2 OR 3 WEEKS SAJ 1/8/2014                                                                                                                                                                                                                                                                                                                                     
201200380000100INVENTORY SHOULD HAVE BEEN EXEMPT LEFT ON IN ERROR PER KAREN          11/27/2012 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                      
201200870001000SOLD TO JIMMY BELL  JAMES ALBER BELL  P O BOX 866 OCILLA, GA 31774    229-468-7519  PD BY JAMES BELL 11/13/12  NKD                                                                                                                                                                                                                                                                                                                                                                                        
2012014300010003/6/13 AMY ARNOLD REQUESTED ADDRESS CHANGE. PH229-424-5415  ECD                                                                                                                                                                                                                                                                                                                                                                                                                                           
201201570001000VALUE CHANGED TO 2012 PU DIGEST.  11-1-12  SDPAULK                                                                                          VALUE CHANGED AGAIN PER APPEAL -1211-2012 SDP  KD                                                                                                                                                                                                                                                                                                             
201202390001000BEING ADVERTISE FOR FORCLOSURE BY BAC MTG.  9-23-12  SDPAULK          IN OCILLA STAR                                                                                                                                                                                                                                                                                                                                                                                                                      
201202440001000ESCROW RECEIVED AFTER BILLS PRINTED   21ST MORTGAGE CORP              PO BOX 477 KNOXVILLE, TN 379019976                                                                                                                                                                                                                                                                                                                                                                                                  
201202770001000FELICA 'S DAUGHYER IS MOVING IN & WILL PAY TAXES IN A COUPLE OF       MONTHSSAJ 8/27/2013                                                   PATRICK CAME IN 1/21/2014 WILL PAY $200.00 NEXT WEEK AND DAUGHTER     WILL COME IN AND PAY ALSO ALL WILL BE PAID BY MARCH 1ST 2014                                                                                                                                                                                                                            
201202870001000CHANGED BECAUSE PU DIGEST FOR 2012  KAREN DAVIS AND SANDRA PAULK 11-1-12                                                                                                                                          VALUE CHANGED AGAIN PER APPEAL  SANDRA PAULK  KAREN DAVIS 12-11-12    KAREN DAVIS.                                                          REFUND PU CHECK # 1002 IN THE AMOUNT OF$161.10 1/16/2013 SAJ                                                                                
201203000001000DAVID CALLED AND WILL MAKE MONTHLY PAYMENTS DO NOT PUT IN PAPER OR    SALE   SAJ 8/7/2014                                                                                                                                                                                                                                                                                                                                                                                                                 
201203000001001                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
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201203050001000PH#2294240298                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201203130001000IRWIN CO COMMISSION WROTE LETTER TO FORGIVE TAXES AFTER A UNANIMOUS   VOTE BY THE COMMISSIONERS ON 3/6/2013. THE BILL WAS E&R'ED AND        ATTACHED TO THE LETTER. SAJ 3/29/2013                                                                                                                                                                                                                                                                                                                         
201203340001000COVENANT LEFT OFF IN ERROR PER KAREN DAVIS / SANDRA D PAULK 12-4-12                                                                                                                                                                                                                                                                                                                                                                                                                                       
201203660001000ERROR ON SIZE OF MOBILE HOME AND UTILITY PER KAREN DAVIS  THIS        10-10-12  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                   
201204010001000JOHN CALLED 5/21/2013 TO PAY 100.00 STARTING MAY 31ST 2013 UNTIL PAID SAJ 5/21/2013        PHONE 229-424-2940                               IF JOHN COMES IN FRIDAY 6/14/2013 I WILL TAKE OFF 110.00 OF GTS AND   THE 12.00 FIFA SAJ 6/12/2013                                          JOHN CAME IN AND PAID 50.00 8/1/2013 HE LOST HIS JOB AND WILL COME IN EACH MONTH AND PAY WHEN HE GETS HIS SETTLEMENT WILL PAY OFF 8/1/2013  SAJ                                                                   
201204050001000MRS BOYD WILL COME BY END OF MAY TO FINISH PAYING   SAJ 5/23/2013                                                                                                                                                                                                                                                                                                                                                                                                                                         
20120446000100010/4/12 NKD CHANGED ADDRESS FROM 115 S ARMADILLO LANE OCILLA TO P O   BOX 1224  BLUE RIDGE GA 30513 PER POST OFC                                                                                                                                                                                                                                                                                                                                                                                          
201204480001000CAME IN AND PAID 100.00 ON 5/20/2013 WILL BE BACK ON 3RD OF JUNE TO   PAY AT LEAST 100 MORE ADND THEN PAY THAT EACH MONTH UNTIL PAID OFF.   SAJ 5/20/2013    LARRY CALLED WANTS TO PAY $100.00 6/21/2013 AND PAY  SOME EVERY WEEK OR 2 WEEKS SAJ 6/14/2013 DO NOT FIFA  PHONE 457-1562  LARRY CALLED 7/8/2013 AND WILL BRING $100.00 ON 7/19/2013. WORK IS    SLACK BECAUSE OF THE RAIN. SAJ 7/8/2013                                                                                                     
201204810001000CUSTOMER HAD CALLED AND GOT AMOUNT DUE BEFORE DUE ON 1/20/2013 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                        
201204850001000ARTICE EADY  PHONE # 912-501-5837 DEC 3RD TO PAY 2012 TAXES AND       THEN PAY 2013 THE 3RD OF JANUARY 2014.  SAJ 11/6/2013                 ARTICE EADY CAME IN AND WANTS TO START PAYING EACH MONTH $240.00      A MONTH UNTIL PAID UP.  SAJ 3/2/16  912-501-5837                                                                                            RUTH T EADY CALLED AND WANTS TO PAY $900.00 ON THE 4TH OF AUGUST AND  THEN FINISH IN SEPTEMBER  SAJ 7/19/16  PHONE  229-457-8969            
201204850001001                                                                      RUTH CALLED AND SHE IS WASHING HER HANDS WITH ARTICE AND TRY TO PAY   THESE BILLS BECAUSE HE KEEPS KICKING HER OUT.  SAJ 10/4/16                                                                                                                                                                                                                                                                                                    
201204860001000MARY ANN MARTIN PH#580-591-0118                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201204910001000EDITH CAME IN 3/11/2013 SAYING SHE WILL COME APRIL 2, 2013 TO PAY     TAXES. SAJ 3/11/2013                                                                                                                                                                                                                                                                                                                                                                                                                
20120499000100012/31/12  REMOVED INTEREST CHARGE PER SDP. PAYMENT WAS IN DROP BOX  NK                                                                                                                                                                                                                                                                                                                                                                                                                                    
201205000001000BREACH PER KAREN  SAJ 2/11/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201205010001000MICKY CALLED AND WANTS TO PAY 2012 BY 24TH OF JULY AND PAY 2013       IN AUGUST. WAS TOLD THIS DOES NOT STOP INTEREST OR PENALTIES  SAJ 7/8/2014                                                                                                                                                                                                                                                                                                                                                          
201205260001000THIS WILL NEED TO BE E & R  AFTER WE RECEIVE THE NEW 2012 BILLS       BECAUSE PER KAREN THIS IS DOUBLE BILLED WITH ANOTHER BILL. 8-21-2012  SDPAULK           BILL IS E&R'ED PER KAREN DOUBLE BILLED 3/4/2013 SAJ                                                                                                                                                                                                                                                                                         
201205270001000POST MARKED DATE IN MAIL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201205430001000THE BILL NUMBER WAS USED INSTEAD OF THE CHECK NUMBER OF 1370.                                                                                                                                                                                                                                                                                                                                                                                                                                             
2012056800010005/13/13   CHARLES MANNING CAME IN AND PAID $100.00 FOR TERRY BRYAN .  MR. BRYAN WILL PAY BALANCE BY END OF MAY 2013   912-850-7245  NKD     TERRY WILL BE IN FIRIDAY 5/24/2013 TO FINISH PAYING   SAJ 5/20/2013                                                                                                                                                                                                                                                                                           
201205740001000FRANKLIN IS COMING IN 6/21/2013 TAKE OFF $12.00 FIFA AND $110.00      GTS   SAJ 6/20/2013   PHONE # 424-3444                                                                                                                                                                                                                                                                                                                                                                                              
201205840001000DOROTHY BRYANT CAME IN & WILL PAY HALF OF TAXES ON THE 3RD OF         SEPTEMBER, 2013 AND OTHER HALF IN OCTOBER. DO NOT SALE   SAJ 8/29/2013                                                                                                                                            10/4/13  OSCAR ANDERSON CAME IN AND SAID MS BRYANT HAD BEEN IN AUTO   ACCIDENT AND WAS UNABLE TO COME IN TODAY TO PAY ON TAXES. SHE WILL BE TO PAY BALANCE BEFORE END OF OCTOBER 2013.   NKD 10/4/2013            
201205850001000POST MARKED DATE IN MAIL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201206020001000ERICK PAYNE CAME IN AND WILL BRING A CHECK FOR THE TAXES ON 6/14/2013  SAJ 5/24/2013                                                                                                                              ERIC PAYNE  229-457-2483                                                                                                                                                                                                                                                                
201206390001000SHIRLEY CALLED 5/2/2013 IS PAYING AS MUCH AS SHE CAN WILL HAVE PAID   OFF BEFORE SALE DATE  SAJ 5/2/2013                                                                                                          BREACH PER KAREN 4/10/15    SAJ 5/4/15                                                                                                                                                                                                                                                  
201206630001000CHANGED VALUE TO 2012 PU DIGEST PER KAREN DAVIS AND SANDRA PAULK 11-1-12                                                                    VALUE CHANGED AGAIN BASED ON APPEAL VAULES PER KAREN DAVIS,  SANDRA   PAULK 12-11-12                                                                                                                                                                                                                                                                          
201206640001000NO CHANGE ON PU DIGEST FOR 2012.  KAREN DAVIS & SANDRA PAULK 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                      
201206650001000NO CHANGE ON 2012 PU DIGEST.  KAREN DAVIS  - SANDRA PAULK 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                         
201206660001000NO CHANGE TO PU DIGEST FOR 2012.  KAREN DAVIS & SANDRA PAULK 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                      
201206670001000NO CHANGE ON 2012 PU DIGEST  KAREN DAVIS & SANDA PAULK  11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                           
201206750001000DONYA CAME IN 5/28/2013 TO MAKE PAYMENT AND WILL BE IN NEXT FRIDAY    TO PAY ANOTHER 200.00 AND THE NEXT WEEK FINISH PAYING OUT. SAJ        5/28/2013      IF DONYA COMES IN BY 6/14/2013 PART OF THE CHARGES     CAN BE TAKEN OFF SAJ 6/12/2013                                                                                                                                                                                                                                                          
2012068400010005/3/13  KIM MATHIS CALLED. SHE IS THE DAUGHTER OF EDWARD CAMERON WHO  IS DECEASED. SHE REQUESTED WE SEND THE TAX BILL TO HER IN TIFTON. GAVETHIS INFORMATION TO TAX ASSESSORS OFFICE TODAY. HER CELL              #229-457-1015 NKD                                                                                                                                                                                                                                                                       
2012074500010003/6/13  CHANGED ADDRESS FROM C/O JACKIE SMITH TO CAROLYN CAVES ON     LINCOLN ST.  DO NOT CHANGE ADDRESS UNLESS MS CAROLYN REQUESTS IT.     MS. CAROLYN'S PHONE # IS 229-468-4488           NKD                                                                                                                                                                                                                                                                                                           
201207700001000IN MAIL NO FIFA  SAJ 3/21/2013                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201208160001000KAYE PAD 2/3 AND MICHAEL IS PAYING 1/3 PER KAYE.  12-4-12  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                        
201208250001000MISTY LITTLE CALLED 5/6/2013 WILL PAY 200 HUNDRED A MONTH UNTIL PAID  SAJ 5/6/2013                                                                                                                                JOHNNY IN HOSPITAL AND PAULA CALLED THEY WILL PAY TAXES BY END OF     AUGUST 2014    SAJ 7/3/2014                                                                                                                                                                                       
2012082750010002012 BREACH PER MARSHA CLEMENT  PER KAREN DAVIS  SAJ 3/3/2014                                                                                                                                                                                                                                                                                                                                                                                                                                             
2012088700010006/27/13  LAWRENCE CALLED TO SAY HE WOULD BE IN 6/28/13 TO PAY THIS.   NKD                                                                                                                                                                                                                                                                                                                                                                                                                                 
201208900001000LOIS COLLINS GAVE A BAD CHECK #1207 TO PAY TAXES ON TAX BILL 890 &    891 ON 03/20/2013. I MADE SEVERAL ATTEMPS TO COLLECT, DURING THIS     TIME HER FATHER WALTER COLLINS PASSED AWAY WHILE IN THE NURSING HOME. HE HAD A REVERSE MORTGAGE ON HIS HOME SO LOIS HAS TO MOVE OUT.        I WAS TOLD I COULD PUT THESE BILLS BACK ON LEDGERS FOR COLLECTION.    I CALLED MR. JOHN AT GSI AND HE WALKED ME THROUGH THE PROCESS ON      7/10/2013  SAJ         WE HAVE TO TAKE THE $12.00 FIFA OFF AND ALSO   
201208900001001THE COST OF $10.50.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2012089300010008/5/13  ADDRESS CHANGED PER JOSH LARKEY TO DOUGLAS LOCATION.          229-425-1618   NKD                                                                                                                                                                                                                                                                                                                                                                                                                  
201209200001000229-382-0635 SHELBY BEASLEY                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201209210001000ESCROW RECEIVED AFTER BILLS PRINTED    21ST MORTGAGE CORP             PO BOX 477 KNOXVILLE, TN 37901                                                                                                                                                                                                                                                                                                                                                                                                      
201209820001000VIRGINIA CALLED WILL PAY ALL OF BILL # 981 THEN NEXT MONTH PAY ALL    OF THIS BILL.  SAJ 5/7/2013                                                                                                                                                                                                                                                                                                                                                                                                         
2012099100010008/27/13  SENT LETTER FOR REMAINDER OF TAXES IN AMOUNT OF $4.28  NK                                                                                                                                                                                                                                                                                                                                                                                                                                        
201209940001000PER TAX ASSESSOR KAREN DAVIS S-4 WAS LEFT OFF THIS BILL. CHANGED 10-8-2012 SDP                                                                                                                                                                                                                                                                                                                                                                                                                            
201210010001000SHIRLEY CURRY'S MOTHER ANNIE CALLED TO GO OVER HER BILLS.  SHE HAD 3  FROM OUR OFFICE AND 3 FROM CITY OF OCILLA.  WE VERIFIED ALL BILLS AND SHE SAID SHE WOULD PAY FOR THE LOTS FIRST IN NOVEMBER AND THEN THE    HOUSE THE FIRST OF DECEMBER.  SDPAULK 10-17-2012                                                                                                                                                                                                                                        
201210030001000 MR. CURTIS CAME IN 5/20/2013 SAYING HE WILL COME IN 6/24/2013 TO     PAY ALL OF TAXES.  SAJ 5/20/2013                                      MR. CURTIS CALLED ME BACK AND WILL COME IN TODAY TO SET UP PAYMENTS   SAJ 10/6/14                                                           MR. CURTIS CAME IN AND PROMISES TO PAY $300.00 A MONTH UNTIL TAX TIME AND THEN PAY IT UP   SAJ 10/6/14                                                                                                            
201210960001000WINGAP SHOW THIS PROPERTY WAS TRANSFERRED TO GLENN L TUCKER ON 10-9-12AND A BILL WAS MAILED TO GLENN @682 CYPRESS RD                        THIS 15TH DAY OF OCTOBER,2012  SDPAULK                                                                                                                                                                                                                                                                                                                        
2012111400010007/10/14  BANKRUPTCY PAID $4.03 OVER THE BALANCE ON THIS BILL. $4.03   WAS TAKEN OUT OF CHECK #1155053 PER SAJ     NKD                                                                                                                                                                                                                                                                                                                                                                                     
201211260001000TIFFINY IS BRINGING $500.00 TO PUT $300.00 ON HIGHEST BILL AND        $100.00 ON EACH OF THE OTHER 2 BILLS ON 8/1/2013. SAJ7/31/2013        PULL FROM GOING IN PAPER.                                                                                                                                                                                                                                                                                                                                     
201211390001000SHIRLEY CAME IN 3/13/2013 TO START PAYMENT OF 200 HUNDRED A MONTH ON  THE 24TH OF EACH MONTH  3/13/2013 SAJ                                                                                                                                                                                                                                                                                                                                                                                               
201211580001000LEE ANN CALLED 3/5/2013 TO SAY THEY WOULD PAY 80 TO 100 A MONTH TILL  PAID   SAJ 3/5/13  229-46-5290                                                                                                                                                                                                                                                                                                                                                                                                      
201211690001000MRS. DENNEY CALLED AND WILL PAY TAXES WHEN INCOME TAXES COME IN.      PROBABLEY A MONTH OR TWO. SAJ 5/30/2013                                                                                                                                                                                                                                                                                                                                                                                             
201211700001000WILL COME IN AND PAY BY MAY 10TH CALLED 4/09/2013                     SAJ 3/9/2013                                                                                                                                                                                                                                                                                                                                                                                                                        
201211920001000CHECK BY CFC LAND HOLDINGS LLC  BOB CHANEY PHONE # CELL 912-393-4393  HOME # 912-384-8117  SAJ 9/3/2013                                                                                                                                                                                                                                                                                                                                                                                                   
20121196000100010/4/12 NKD CHANGED ADDRESS FROM 10205 N 26TH ST, TAMPA FL TO 10102   PINE TRAILS CT, TAMPA FL 33615                                                                                                                                                                                                                                                                                                                                                                                                      
201212740001000KAREN AND SHIRLEY CORRECTED LAND VALUE ON BILL 11/15/2012                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201212920001000CHANGE PER PU DIGEST FOR 2012  KAREN DAVIS & SANDRA PAULK 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                         
20121333000100010/26/12  MYRA DORRITY CALLED TODAY AND SAID SHE WOULD BE IN ON 10/31/12 TO PAY ALL REMAINING MH BILLS   NKD                                                                                                                                                                                                                                                                                                                                                                                              
20121334000100010/26/12 MYRA DORRITY CALLED TODAY AND SAID SHE WOULD BE IN ON        10/31/12 TO PAY ALL REMAINING MH BILLS   NKD                                                                                                                                                                                                                                                                                                                                                                                        
20121351000100010/22/12 MRS. TERESA BREWER REQUESTED MAIL BE SENT TO HER FOR HER     MOTHER. OK PER SAJ     NKDU                                                                                                                                                                                                                                                                                                                                                                                                         
2012135200010003/19/13  GEORGE DOWDY CALLED. CANNOT PAY TAXES UNTIL 4/2/13. IS AWARE OF EXTRA INTEREST. OK PER SAJ             NKD                         229-325-7358                                                                                                                                                                                                                                                                                                                                                  
201213770001000DEE CAME IN 6/3/2013 TO SET UP PAYMENTS. GTS WILL PUT CHARGERS ON BUT IF DEE COME IN BY 2 WEEKS I WILL TAKE CHARGES OFF   PAY DATE IS JUNE  17,2013     SAJ 6/3/2013                                                                                                                                                                                                                                                                                                                                      
2012138500010006/19/13  REMOVE $110.00 FROM GTS CHRG AND $12.00 FI FA CHRG PER SAJ   I SENT ANOTHER BILL OUT STATING $20.37 IS DUE BY 7/20/2013. TAKE OFF  $165.00 AND 12.00 FIFA AND THE COST 10.50   SAJ 7/11/2013                                                                                                                                                                                                                                                                                                     
201213950001000MICHAEL DUSI CAME IN 3/4/2013 TO MAKE ARRANGEMENT TO PAY $100. PER    MONTH UNTIL PAID   SAJ 3/4/2013    NO FIFA OR COST PUT ON AS LONG     AS MICHAEL PAYS ON 100.00 EACH MONTH  SAJ 6/12/2013                                                                                                                                                                                                                                                                                                           
201214130001000KENNETH CAME IN AND WILL COME BACK ON JUNE 3RD, 2013 TO TAKE CARE     OF THIS BILL AND BILL # 1412   SAJ 5/22/2013                                                                                                                                                                                                                                                                                                                                                                                        
20121434000100012/19/12  MS. ELLIOTT WILL PAY $300 IN JANUARY 2013 AND REMAINING     BALANCE IN FEBRUARY 2013.  OK PER SDP              NKD                                                                                                                                                                                                                                                                                                                                                                              
201214380001000RANDOLPH WILL COME IN 8/30/2013 AND PAY $200.00 AND FINISH PAYING     IN SEPTEMBER.  SAJ 8/28/2013                                                                                                                                                                                                                                                                                                                                                                                                        
201214710001000CHANGE TO PATRICIA SLACK 8-15-2012  SDPAULK PER REQUEST                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201215000001000POST MARKED 3--19-2013     SAJ 2/21/2013                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201215120001000STEVEN SAL? CALLED IS MAILING CHECK 12/28/2012 WITH NO INTEREST. SAJ                                                                        1/16/2013  RECVD PHONE CALL FROM LISA MURRAY WHO IS STEVEN SALERNO'S  MOTHER.  BILL NEVER RECIEVED DUE TO TAX ASSESSOR MISSING DEED         THEREFORE MAKING PAYMENT LATE.  INTEREST REMOVED PER SAJ & SDP.       ADDRESS CHANGED TO STEVEN SALERNO 6893 BARBAROSA ST. BOCA RATON, FL   33433.   MR. SALERNO'S PHONE # 561-715-2250    NKD                    
201215460001000GEORGE PHONE # 229-457-1081  CALLED TO SAY HE WILL BE IN TO PAY 0N    APRIL 4TH 100 DOLLARS UNTIL PAID.  3/7/2013 SAJ                                                                                                                                                                                                                                                                                                                                                                                     
20121567000100010/4/12  NKD CHANGED ADDRESS FROM 110 CLARK DR OCILLA GA TO P O BOX   13274  MEXICO BEACH FL 32410 PER POST OFC                                                                                                                                                                                                                                                                                                                                                                                           
20121568000100010/5/12    ADDRESS CHANGED FROM 110 CLARK DR, OCILLA TO MEXICO BEACH, FL PER POST OFFICE.  NKD                                                                                                                                                                                                                                                                                                                                                                                                            
201215950001000RECIEVED 01/22/2013 AFTER HOLIDAY NO ADDITIONAL INTEREST DUE SAJ      ALSO ON BILL #S 1596, 1594, 2411                                                                                                                                                                                                                                                                                                                                                                                                    
201216060001000TONYA ROBINSON  CALLED 4/22/2013 SHE IS LIVING IN SAVANNA BUT WILL BE COMING NEXT WEEK TO PAY 888.14 FOR 2010 & 2011. THEN NEXT MONTY PAY   2012. PHONE # 912-592-3633   SAJ 4/22/13                              I CALLED TONYA 6/12/2013 & TOLD HER SHE BROKE HER PROMISE SO          I AM PROCEEDING WITH SALE  6/12/2013 SAJ                              CALLED TONYA 8/29/2013 SHE IS SUPPOSE TO COME IN 8/30/2013 TO         MAKE ARRANGEMENTS.   SAJ 8/29/2013  TONY PAID 2010 & 2011 YEAR OFF    
201216060001001AND WILL COME IN OCTOBER 6RD TO PAY ON 2012  SAJ 9/3/2013 $200.00     I CALLED TONYA 2/3/2014 AND SHE IS SUPPOSE TO COME TUESDAY OR         WEDNESDAY   SAJ 2/3/2014                                                                                                                                                                                                                                                                                                                                      
201216370001000STEPHANIE CALLED GOING TO SCHOOL, MOTHER PASSED AWAY;NOW TRYING TO    GET LOAN TO PAY TAXES   SAJ 5/30/2013  SHOULD BE IN BY 6/5/2013                                                                                                                                                                                                                                                                                                                                                                     
201216440001000DAVID WHITHURST CALLED FOR HIS MOM THEY WILL PAY HALF THE TAX BILL    IN MAY AND THE OTHER HALF IN JUNE  SAJ 5/6/2013                                                                                                                                                                                                                                                                                                                                                                                     
2012168400010003/20/13   PLEASE DO NOT DISCLOSE PAYER OF BALANCE ON ACCT WHO WAS     NORMA KAY TO MR OR MRS CARROLL HENDERSON.  JUST A GIFT FROM A FRIEND. NKD                                                                                                                                                                                                                                                                                                                                                           
201216990001000CAME IN AND PAID ON TAXES WILL BE BACK ON 4TH APRIL TO PAY ON TAXES   SAJ 3/11/2013   MISS NETTIE CAME IN ON 5/6/2013 TO PAY 100 HUNDRED    UNTIL PAID OFF   SAJ 5/6/2013                                         IF MRS. NETTIE CONTINUES PAYING $100.00 EACH MONTH WE'LL TAKE OFF     THE 10.50 COST AND THE $12.00 FIFA  SAJ 6/12/13                                                                                                                                                                   
2012171100010005/30/13  MAE GARDNER CALLED. SAJ SAID PAYMENT HAS TO BE MADE BY       5/31/13.  NKD    WE HAD GIVEN MS. GARDNER THE PRICE WITHOUT LAST      GTS CHARGES.  SAJ 6/17/2013                                                                                                                                                                                                                                                                                                                                   
201217220001000COMING TO PAY 900.00 FRIDAY 6/21/2013 THEN IN 2 WEEKS FINISH PAYING   OFF.  SAJ 6/18/2013 WILL TAKE FIFA $12.00 OFF                                                                                                                                                                                                                                                                                                                                                                                       
201217590001000VALUE CHANGE PER P U DIGEST 2012  KAREN DAVIS & SANDRA PAULK 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                      
201217600001000CHANGED PER P U DIGEST FOR 2012  KAREN DAVIS AND SANDRA PAULK  11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                    
201217640001000VALUE CHANGED PER PU DIGEST FOR 2012   KAREN DAVIS & SANDRA PAULK 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                 
201217650001000NO CHANGE TO 2012 P U DIGEST.   SANDRA PAULK & KAREN DAVIS 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                        
201217890001000CHECK NO. 2208 REFUNDING OVERPAYMENT OF TAXES TO CORELOGIC            REFUND DEPT- P O BOX 961250-FORT WORTH TX 76161-9887 12/17/2012 SP                                                                                                                                                                                                                                                                                                                                                                  
201217950001000 KAY CALLED AND WILL BE IN BEFORE THE SALE TO PAY ALL. SAJ 8/22/2013                                                                                                                                                                                                                                                                                                                                                                                                                                      
2012186100010007/22/2013  SPOKE TO AGNES GRAHAM. ADVISED HER TO OVERNITE PAYMENT     TODAY. SAID SHE WOULD SEND IT TODAY OR TOMORROW 7/23/13  SHE HAS BEEN ADVISED IT WOULD BE IN OCILLA STAR IN AUGUST. 912-592-0465  NKD                                                                                                                                                                                                                                                                                               
201218620001000REGINALD GRAHAM CALLED TO SAY HE WOULD BE IN ON MARCH 29,2013 TO PAY  HIS MOMS TAXES.  SAJ 3/18/2013  GWENDOLYN HYMAN CALLED 8/16/2013      WILL SEND 250.00 THEN FINISH BEFORE SALE DATE.  SAJ 8/16/2013                                                                                                                                                                                                                                                                                                 
201218690001000ROSEMARY GRANT PAID $200 CASH ON 3/25/13 WILL PAY BALANCE IN 30 DAYS. OK PER SAJ  ECD                                                                                                                                                                                                                                                                                                                                                                                                                     
201218980001000WAS PAID IN ERROR BY DONNA GREEN ON 2/6/2013 SHE SHOULD HAVE BEEN     PAYING BILL #1899 JOHNNY ELLIS SR OR DONNA GREEN CAME BACK IN ON      2/7/2013 I TOOK PAYMENT OUT AND APPLIED TO THEIR BILL  SAJ 2/7/2013                                                                                                                                                                                                                                                                                           
201219120001000JOY LEADFORD OR CHAD CARPENTER  229-382-5959 AT BANK IN TIFTON        THEY ARE THE LIENHOLDER  SAJ 6/19/2013                                TALKED TO CHAD & HE WILL MAKE SOME CALLS AND THEN CALL ME BACK ON     6/20/2013                                                                                                                                                                                                                                                                               
201219230001000ANTHONY HAS BEEN SICK. WILL START BACK PAYING $100.00 A MONTH IN JULY UNTIL PAID OFF  SAJ 6/18/2013  DO NOT SALE TAKE $12.00 FIFA OFF                                                                                                                                                                                                                                                                                                                                                                     
2012192400010007.24.13 BEN ADVISED VIA PHONE MAILING BAL DUE THIS DATE                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201219390001000FLORENCE CALLED AND THINKS SHE HAS PAID THIS BILL. SHE IS IN THE      NURSING HOME IS SYLVESTER AND WILL SEE ABOUT THIS AS SOON AS          POSSIBLE.  SAJ 5/31/2013                                                                                                                                                                                                                                                                                                                                      
201219660001000KAREN E&R'ED THIS BILL DUE TO A GOVERNMENT FORFEITURE PER             WARREN MIXON COUNTY ATTORNEY. SAJ 8/27/2014                                                                                                                                                                                                                                                                                                                                                                                         
201220470001000MS HALL WILL BE IN ON 1ST OF JUNE TO PAY ALL OF TAXES FOR 2011 &      2012    SAJ 5/17/2013                                                                                                                                                                                                                                                                                                                                                                                                               
201220770001000DANNY CALLED AND WILL NOT BE ABLE TO PAY IN SEPTEMBER BUT WILL PAY    COMPLETELY OFF IN OCTOBER.  SAJ 8/19/2013                                                                                                                                                                                                                                                                                                                                                                                           
201220780001000DANNY IS PAYING MONTHLY ON EACH TAX BILL UNTIL OCTOBER WHEN HE GETS   A CHECK TO FINISH PAYING IN FULL. WILL NOT BE FIFA'ED ON SO THAT      $12.00 WILL BE TAKEN OFF ON FINAL PAYMENT.  SAJ 6/13/2013             DANNY HAMPTON         PHONE # 402-4427                                507 WATERLOO REBECCA HWY                                              CHULA, GA 31733     DANNY CALLED 8/19/2013 AND WILL NOT BE ABLE TO    PAY ANY IN SEPTEMBER BUT WILL PAY COMPLETELY OFF IN OCTOBER. SAJ 8/19/
2012207800010012013                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201220810001000PER TAX ASSESSOR THE COVENANT WAS TAKEN OFF IN ERROR.  10-23-2012                                                                                                                                                                                                                                                                                                                                                                                                                                         
201221100001000MRS. DUNN CALLED 4/1/2013 SHE IS SENDING MONEY 4/2/2013 FOR BOTH      PARCELS  SAJ4/1/2013                                                                                                                                                                                                                                                                                                                                                                                                                
201221120001000AJ COX CAME IN AND PAID 200 HUNDRED DOLLARS AND WILL PAY THE REST     BY THE 3RD OF JUNE  SAJ 5/6/2013                                                                                                                                                                                                                                                                                                                                                                                                    
201221560001000WADE CALLED AND WILL COME BY MAY 1ST AND PAY HALF OF HIS BILL THEN    FINISH IN A MONTH OR SO.  CELL 912-501-0301 OR HOME 468-7939          SAJ 3/8/2013                                                                                                                                                                                                                                                                                                                                                  
2012217200010005/2/2013  SAJ AGREED TO PAYMENT IN FULL BY END OF JUNE 2013  NKD      ALICE CAME IN 7/3/2013 AND WILL BE BACK ON MONDAY 7/8/2013 TO PAY     TAXES. THE $12.00 FIFA WILL BE TAKEN OFF.  SAJ 7/3/2013               ALICE COULD NOT PAY ALL OF THE TAXES ADVISED HER IT WILL STAY IN      THE SALE AND ALL FEES APPLY. SAJ 7/8/2013                                                                                                                                                                         
201222260001000ORIGINAL BILL E & R  MH MOVED IN 5-11-12 TAX ASSESSOR LEFT ON IN ERROR PER KAREN DAVIS  SDPAULK 11-8-12                                                                                                                                                                                                                                                                                                                                                                                                   
201222390001000 CHANGED ADDRESS ON 1-10=12 TO JOAN'S ADDRESS.  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201223020001000CHANGED ADDRESS FROM 130 WOOD DRIVE THIS 10-8-12  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201223490001000JESSICA CALLED WILL PAY OFF BY 9/20/2013   SAJ 9/6/2013                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201223500001000JESSICA IS PAYING 500 ON MAY 1ST. HUSBAND HAD A STROKE & CAN'T        WORK. I'M WORKING WITH HER ON THIS. SAJ 4/23/2013                                                                                                                                                                                                                                                                                                                                                                                   
201223600001000CHARGED FOR UTILITY NOT THERE    REFUND CK # 2979 FOR YERAS 2012,2013,2014 TOTAL AMOUNT $8.75   SAJ 5/20/16                                                                                                                                                                                                                                                                                                                                                                                               
201225300000100PLANE CRASHED 12-20-12 KD SP 12-20-12                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201225530001000RECEIVED IN MAIL ON TIME HELD BECAUSE OF OVERPAYMENT SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201225540001000RECEIVED IN MAIL ON TIME HELD BECAUSE OF OVERPAYMENT SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201226090001000PER KAREN THIS SHOULD HAVE BEEN EXEMPT   SAJ 9/23/14                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201226100001000VALUE CHANGED PER P U DIGEST  KAREN DAVIS & SANDRA PAULK 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                          
201226110001000VALUE CHANGED PER PU DIGEST FOR 2012   KAREN DAVIS & SANDRA PAULK 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                 
201226120001000THIS BILL WAS DOUBLED UNDER OSCEOLA COTTON CO & GIN  PER KAREN        MAP 69 PARCEL 19      SAJ 6/14/2013                                                                                                                                                                                                                                                                                                                                                                                                 
201226620001000WILL BE HERE MONDAY 6/3/2013 TO PAY BOTH BILLS    SAJ 5/31/2013                                                                                                                                                                                                                                                                                                                                                                                                                                           
201226680001000LARRY CAME BY 6/14/2013 AND WILL BRING $1500.00 IN BY 6/28/2013       SO I AM NOT FIFAING   SAJ 6/14/2013                                                                                                                                                                                                                                                                                                                                                                                                 
201226740001000WILL COME IN 1ST WEEK IN JULY 2013 TO PAY ALL   SAJ 6/18/2013         TAKE $12.00FIFA OFF    CALLED MR WALTER AND HE IS COMING 7/11/2013    TO PAY ATLEAST PART IF NOT ALL   SAJ 7/10/2013                                                                                                                                                                                                                                                                                                                
201226950001000BEURENA CALLED 5/23/2013 PAYING HALF ON MAY 31,2013 AND PAY OTHER     HALF IN TWO WEEKS WILL PUT IN DROP BOX.   SAJ 5/23/2013               PHONE 706-550-3154    BEURENA CALLED 6/19/2013 WILL BE SENDING CHECK  FOR $278.10 BY NEXT FRIDAY 6/28/2013  IF NOT THE 110.00 STAYS ON.     SAJ 6/19/2013  BUERENA CAME IN ON 7/8/2013 SAYING SHE PUT HER MONEY   IN DROP BOX ON THURSDAY LIKE SHE WAS SUPOSE TO SO I TOOK THE 110.00   PAYMENT OFF.  SAJ 7/8/2013                                            
201227150001000SOLD THIS WAS PURCHASED BY RICHARD ALBERT MOORE 251 SAM CALDWELL LANE, OCILLA, GA  11-19-12                                                                                                                                                                                                                                                                                                                                                                                                               
201227290001000O/15/13   SONYA CALLED. WILL MAKE PAYMENTS WITH TOTAL BEING PAID BY 8/1/13.  NKD    SONYA WILL BE IN 6/21/2013 TO PAY HALF THEN THE NEXT    FRIDAY TO FINISH PAYING. WE WILL TAKE $12.00 OFF AND $110.00          PHONE 426-1462    SAJ 6/13/2013                                                                                                             7/22/13 TAKE OFF $12.00 ONLY. BALANCE AS OF TODAY IS $541.02 PER SAJ                                                                        
201227300001000CALL SPENCER AT 457-3407  COMING HOME ON FRIDAY 6/21/2013 WILL COME   IN TO SEE WHAT HE CAN DO.  SAJ 6/18/2013                                                                                                                                                                                                                                                                                                                                                                                            
201227430001000THE 2012 BILL WAS RETURNED WITH NEW ADDRESS.  SEVERAL EFFORTS WERE    MADE TO GET A CORRECT ADDRESS AND WE WERE NEVER CONTACTED BY ANISSA AS TO A CHANGE OF ADDRESS UNTIL THIS DATE.  9-25-12  SDPAULK                                                                                                                                                                                                                                                                                                    
201227770001000VERZENIA WILL COME IN BY END OF MARCH AND PAY $100.00 THEN PAY EACH   MONTH UNTIL PAID OFF  SAJ 3/11/2014                                                                                                                                                                                                                                                                                                                                                                                                 
201227790001000PHONE 229-406-0746 FOR ANNETTE ROBINSON                               TALKED WITH ANNETE 6/19/2013 HAD SURGERY ON STOMACH IN VALDOSTA       WILL COME IN 6/21/13   SAJ 6/19/2013                                  WILL COME IN ON JULY 3RD 2013 AND PAY 150.00  SAJ 6/24/2013           I WAS NOT IN ON FRIDAY TO TALK TO ANNETTE.                                                                                                                                                                        
201228190001000SPOKE WITH PAM & TOLD HER I WAS GOING AHEAD WITH THE FIFA SAJ 6/13/13 I CALLED PAM BACK AND TOLD HER I WAS PUTTING TAX BILL BACK AS NOT     BEING PAID. HER LIEN HOLDER IS SPRINGLEAF FINANCIAL. SAJ 8/26/2013    PAM'S CHECK BOUNCED I CALLED HER AND SHE LET HOUSE GO BACK AND CAN    NOT MAKE CHECK GOOD. SO I PUT PROPERTY BACK IN SYSTEM AS NOT BEING    PAID AND PUT A NEW FIFA ON IT. HER PHONE # 912-592-3858   SAJ 9/9/2013                                                                      
201228190001001LEVERET LAW FIRM DOUGLAS CALLED.                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201228200001000WILL START PAYING EACH MONTH EITHER 50 TO 100 HUNDRED UNTIL PAID.     SAJ 5/7/2013  ELOISE WILL PAY $100.00 A MONTH UNTIL PAID  SAJ         10/2/2013  PHONE # 468-3184   CALLED MAKING ARRAIGNMENTS TO FINISH    PAYING 2012 & START 2013 PAYMENTS  SAJ 12/16/2013                                                                                                                                                                 MS. ELOISE WILL BE GETTING A PENISON CHECK AUGUST 1ST 2014 AND        
201228200001001WILL COME IN TO PAY TAXES BY 8/5/2014  SAJ 6/30/2014  DO NOT SALE                                                                                                                                                                                                                                                                                                                                                                                                                                         
201228270001000WINGAP SHOWS THIS WAS TRANSFERED ON 10-3-12 FROM DIANE RENEE COX TO   KARLEEN M LANE  . 10-16-12  SPAULK                                                                                                                                                                                                                                                                                                                                                                                                  
201228400001000P O BOX 862, LEESBURG, GA 31763                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201228590001000WILL BE BACK IN ON FRIDAY JUNE 7,2013 WILL TAKE GTS CHARGES OFF       IF PAID THEN. SAJ 6/3/2013                                                                                                                                                                                                                                                                                                                                                                                                          
201229200001000SENT TONY'S CHECK BACK FOR 2012 TAXES IT HAD BEEN PAID SAJ 01/03/2014                                                                                                                                                                                                                                                                                                                                                                                                                                     
201229340001000SHARON LASTER CALLED TO PAY 100.00 A WEEK UNTIL PAID OFF   SAJ        3/21/2013 STARTING APRIL 5TH 2013                                                                                                                                                                                                                                                                                                                                                                                                   
2012295000010000                                                                     9/25/12   ADDRESS CHANGE PER HOWARD LAYTON FROM TIFTON GA TO CHULA GA NKD CHANGE BEEN GIVEN TO TAX ASSESSOR 9/26/12    NKD                                                                                                                                                                                                                                                                                                          
201229630000100TAX DEPT  # 267-402-5615                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201229960001000910-459-2939                                                                                                                                Y                                                                                                                                                                                                                                                                                                                                                             
201230220001000LINDA LIVINGSTON 229-457-9194    COMING IN FRIDAY 6/21/2013 OR        MONDAY 6/24/2013 TO PAY OFF  TAKE $12.00 FIFA OFF   SAJ 6/19/2013                                                                                                                                                                                                                                                                                                                                                                   
201230310001000MR. LONG CALLED 3/5/2013 WANTS TO COME IN ON 20TH IN APRIL TO PAY ALL OF TAXES.  SAJ 3/5/2013                                                                                                                                                                                                                                                                                                                                                                                                             
201230600001000THIS WAS FORECLOSED BY AMERIS BANK - PULLED AND PUT WITH THEIR BILLS. 11-19-12                                                                                                                                                                                                                                                                                                                                                                                                                            
201231230001000I CALLED CAMILLA TO REMIND HER ABOUT HER TAXES. SHE SHOULD COME IN    BEFORE THE 21ST OF JULY   SAJ 7/11/2013                                                                                                                                                                                                                                                                                                                                                                                             
201231290001000RECIEVED 1/22/2013 AFTER HOLIDAY NO ADDITIONAL INTEREST DUE ON THIS   BILL AND 2011 BILL # 3132  SAJ                                                                                                                                                                                                                                                                                                                                                                                                      
20123135000010012/3/13 SPOKE TO TIFFANY WITH MARLIN LEASING  SAID SHE WAS REMITTING  PAYMENT TODAY FOR BOTH 2012 BILLS   856-505-4385      NKD                                                                                                                                                                                                                                                                                                                                                                           
20123136000010012/3/13  SPOKE TO TIFFANY WITH MARLIN LEASING. SAID SHE WAS REMITTING PAYMENT TODAY FOR BOTH 2012 BILLS.  PHONE # 856-505-4385   NKD                                                                                                                                                                                                                                                                                                                                                                      
2012313700010009/25/12  $9.41 OVERAGE FROM 2011 TAX BILL PAYMENT.  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201232380001000JOHN MCCRIMMON  4462 OLD NORTH CAROLINA SIXTY    WILKESBORO,NC 28697  336-818-0025 PHONE                                                                                                                                                                                                                                                                                                                                                                                                                  
201232480001000ELBERT CALLED WILL PAY 200.00 ON THE FIRST WEEK IN APRIL   SAJ        3/21/2013   PHONE # 678-635-7212    ELBERT CALLED CALLED BACK         6/12/2013 SAYING HE WOULD SEND A PAYMENT OF HALF THE BILL BY THE      3RD OF JULY,2013. I ADVISED HIM THAT THE CHARGES WOULD STAY AND IT    WOULD HAVE THE FIFA PUT ON. SAJ 6/12/2013                             I CALLED MR.HORACE AT 325-1130 NO ANSWER THEN CALLED GRANDSON AT      325-0927 NORRIS MCCUTCHEN  6/19/2013 SAJ                              
201232480001001JOHNNIE FAYE LANE PHONE # 229-325-2534  CAME IN AND WILL PAY HALF     OF TAXES ON 3RD OF JULY 2013 AND THEN IN 2 WEEKS PAY OTHER HALF.      SAJ 6/19/2013  JOHNNIE'S ADDRESS   144 WARREN ST OCILLA, GA 31774     JOHNATHAN (JOHNNIE FAYE'S SON) CALLED 7/8/2013 TO FIND OUT ABOUT      TAXES AND WHATS GOING ON. WANTS TO GET LAYWER TO CHANGE DEED. SAJ 7/8/2013. JOHNNIE FAYE CALLED FROM HOSPITAL HAD BACK SURGERY BUT WILL PAY TAXES BY AUGUST 1ST  SAJ 7/25/2013                                    
201232480001002JONATHON MCCUTCHEN  250 POOLE BRIDGE DR.  HIRAM, GA. 30141                                                                                                                                                                                                                                                                                                                                                                                                                                                
201233180001000 4/16/14  NKD SPOKE TO DEBORAH MCIVER FLOYD WHO WILL BE REPSPONSIBLE  FOR PAYING TAX BILLS DUE TO DEATH OF CORNELIUS AND WIFE.  NKD                                                                                                                                                                                                                                                                                                                                                                       
201233250001000KENNETH CALLED HIS MOTHER PASSED AWAY 4/26/201. SHE USUALLY PAID      TAXES. HE WILL COME IN AND PAY 200.00 5/7/2013 AND THE BY IN OF       MONTH.  SAJ 5/6/2013                                                                                                                                                                                                                                                                                                                                          
201233450001000LEA IS COMEING ON 6/17/2013 WITH CHECK TO PAY HER 3 TAXES I GAVE      HER THE PRICE OF 1595.56 FOR ALL THREE. I TOOK $12.00 OFF EACH        AND $110.00 OFF 2 AND LEFT 165.00 ON ONE.  SAJ 6/14/2013                                                                                                                                                                                                                                                                                                      
201233680001000THIS WAS PAID BY ESCROW ACCOUNT FIRST NATIONAL BAK OF COFFEE COUNTY.                                                                                                                                                                                                                                                                                                                                                                                                                                      
2012338500010008/26/2013  MR. MELTON CALLED TO GET BALANCE FOR 2011 & 2012 ($1590.36)           WILL OVERNITE PAYMENT IN FULL TODAY OR TOMORROW  HIS CELL #           #765-425-0345  HE NOW LIVES AT 10690 W CO RD 700S                     MIDDLETOWN, IN 47356                                       8/26/2013 CORDELIA MELTON CALLED CONCERNED ABOUT THE SALE. TOLD HER I           HAD SPOKE WITH STEVEN THIS A.M. SAID SHE HAD NOT SEEN HIM IN          5 YEARS. KINDA SKEPTICAL HE WOULD PAY. ADVISED HER IF PROPER
201233850001001          TY WERE TO SELL, SHE WOULD HAVE TO PAY WHAT THE BUYER PAID            PLUS 20% BUT HAD ONE YEAR TO BUY IT BACK.                             HER CELL #229-457-5425  SHE WILL CHECK BACK WITH US TODAY OR          TOMORROW TO SEE IF PAID. ADVISED SAJ             NKD                                                                                                                                                                                                                          
201233910001000JOEY VASEY CALLED WANTING TO PAY 200 HUNDRED UNTIL PAID OFF. I ADVISED HIM THIS WILL NOT KEEP IT OUT OF SALE.  SAJ 4/19/2013                JOEY CALLED AGAIN TODAY 4/23/2013 AND IS COMING IN ON 4/25/2013 TO PAY THE ENTIRE BILL.SAJ                                                                                                                                                                                                                                                                    
201234380001000CHARLES HOLTON  13-26-P  8.57 ACRES  X 1635  =14012 X 40% = $163.75                                                                         ANDREW HAUBER  13-26 -Q 1.83  X 1635  = 2992 X 40% X .029216=$34.97                                                                         DO NOT COLLECT THIS UNTIL 2011 TAXES ARE PAID BY WENDELL MERRITT.     SPAULK 9-25-12                                                                                                                              
201234560001000SOLD AT JUDICIAL IN REM TAX SALE 6/3/2014 BY WARREN MIXON             L H DILL WAS ONLY BIDDER                                                                                                                                                                                                                                                                                                                                                                                                            
201234570001000A MONEY ORDER WAS RETURNED TO                                                                                                               AUDRETHIA ONEAL                                                       3767 TREE BARK TRAIL                                                  DECATUR, GA 30034                                                                                                                           ON DECEMBER 28, 2012                                                  
201234570001001                                                                      SERIAL NO. 20225532857                                                THIS WAS PAID EARLIER BY WAYMON ROBERTSON    TO CONTACT AUDRETHIA     CELL404-983-1044   HOME 404-289-6421  CALLED ON 1/7/2013 SAYING THIS  BILL WAS PAID BY MISTAKE BY SOMEONE ELSE. SAJ                                                                                                                                                                     
201234990001000STEVE CALLED AND WILL BE IN 6/17/2013 TO PAY THIS BILL. TAKE 12.00    FIFA OFF.  SAJ 6/14/2013                                                                                                                                                                                                                                                                                                                                                                                                            
2012360700010008/21/13  ROOSEVELT MOORELAND CALLED. WILL MAIL CK TODAY FOR 2011 AND  2012 TAXES.  904-554-9608   NKD                                                                                                                                                                                                                                                                                                                                                                                                     
201236480001000HOMESTEAD LEFT OFF PER KAREN DAVIS, TAX ASSESSOR.  THIS 1ST OF OCTOBER2012.   SANDRA PAULK, T.C                                                                                                                                                                                                                                                                                                                                                                                                           
201236800001000I CALLED ROY & HE IS COMING IN 6/21/2013 TO PAY AND IF NOT I          WILL PROCEED WITH FIFA  SAJ 6/13/2013                                                                                                                                                                                                                                                                                                                                                                                               
201236990000100INTEREST AND PENALTIES WERE WAVED PER JUDGES SIGNATURE ON BANKRUPTCY  ORDER 12/9/2013                                                                                                                                                                                                                                                                                                                                                                                                                     
201237000001000INTEREST AND PENALTIES WERE WAVED PER JUDGES SIGNATURE ON BANKRUPTCY  ORDER SAJ 12/9/2013                                                                                                                                                                                                                                                                                                                                                                                                                 
201237050001000CALLED ARLINDA 6/19/2013                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201237080001000TAKE $12.00 OFF AND 110.00  SAJ 7/22/2013                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201237090001000CALLED ARLINDA 6/18/2013  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201237340001000HUEY'S PHONE 912-260-5730  ADRESS 150 SIDNEY H ADAMS RD DOUGLAS, GA   31535                                                                                                                                                                                                                                                                                                                                                                                                                               
201237390001000CUSTOMER BROUGHT IN ESCROWS ADDRESS FOR US TO MAIL A BILL ON 10-22-12.WELLS FARGO HOME MORTGAGE                                             PO BOX 14411                                                          DES MOINES, IA 50306-3411                                                                                                                                                                                                                                                               
201237620001000MAILED BACK WELLS FARGO HOME MTG. CK NO. 9004532128 IN THE AMOUNT OF $221.70 WAS PAID ON 11/02/2012 BY EARNESTINE COSPER  THIS 11-26-12                                                                                                                                                                                                                                                                                                                                                                   
201237700001000REFUND CHECK WRITTEN TO CORELOGIC FOR OVERPAYMENT NO. 2209            12/17/2012ON 2012 TAXES.  12-17-2012  SDP                                                                                                                                                                                                                                                                                                                                                                                           
201238060001000CALLED 11-21-12 AND WAS SENT ANOTHER BILL-SHE DIDN'T RECEIVE THE FIRST ONE.  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                      
2012382700010008/26/13  MR. OWENS SAID HE WOULD BE BACK BY FRIDAY 8/30/13 TO PAY     BALANCE OF TAXES OWED.  NKD                                                                                                                                                                                                                                                                                                                                                                                                         
201238360001000DAUTGHTER MAILED CHECK FOR $829.18 THURSDAY. WILL MAIL INTEREST       AS SOON AS POSSIBLE.  LINDA PARAMOURE 404-374-3205 PHONE  SAJ         5/17/2013                                                                                                                                                                                                                                                                                                                                                     
201238540001000BERTHA CALLED WILL BE IN JUNE TO FINISH PAYING TAXES.   SAJ 5/7/2013                                                                                                                                                                                                                                                                                                                                                                                                                                      
2012390900010004/11/13 RECD CK FROM OCWEN LOAN SERVICING LLC ESCROW DISBURSEMENT     CENTER 1661 WORTHINGTON RD SUITE 100  WEST PALM BEACH, FL 33409       1-800-74-OCWEN CK #02684460 FOR $915.52. NKD MAILED CK BACK TO OCWEN  LOAN SERVICING 4/11/13. MRS. LYNN PAULK CAME IN TO OFFICE AND PAID    $915.52 IN CASH ON 4/9/13. SAJ AWARE OF THIS.   NKD                                                                                                                                                               
201239170001000DENSIE CALLED WILL BE IN MONDAY 6/17/2013 TO PAY ON TAXES. HAS HAD    ALOT OF FAMILY SICKNESS, AND THOUGHT SHE HAD ALREADY PAID THIS. SAJ   06/13/2013  DO NOT FIFA.                                                                                                                                                                                                                                                                                                                                      
201240010001000CALLED WILL MAKE PAYMENT NEXT WEEK. HAVING HARD TIME WILL CONTINUE    PAYING UNTIL PAID OFF.  SAJ 5/2/2013   ANN PAULK IS MAILING 200.00    CHECK  5/21/2013 SAJ  PHONE 904-401-4580 FOR ANN                                                                                                                                                                                                                                                                                                              
201240070001000KAYLEE MERRITT WILL PUT $300.00 IN DROP BOX TONIGHT AND FINISH PAYING IN 2 WEEKS. TAKE OUT OF SALE. SAJ 7/31/2013                                                                                                                                                                                                                                                                                                                                                                                         
201240600001000WANDA CALLED WILL SEND CHECK FOR 100.00 ON MONDAY THEN SEND 50.00 EACH MONTH UNTIL PAID   3/22/2013 SAJ                                                                                                                                                                                                                                                                                                                                                                                                   
201240770001000SHELIA WILL COME AT LEAST ONCE A MONTH TO PAY 100.00 ON BILL.         SAJ 5/28/2013     TAKE 110.00 OFF AND 12.00 FIFA SAJ                                                                                                                                                                                                                                                                                                                                                                                
2012413600010002294253143                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
2012414200010005/29/13  SHANNON PHILLIPS CALLED TO DAY TO CORRECT ADDRESS.  NKD     OGAVE CHANGE TO TAX ASSESSOR OFC.                                                                                                                                                                                                                                                                                                                                                                                                    
201241780001000PHONE # 229-325-2938 ROSE POE  WILL COME IN EVERY 2 WEEKS TO PAY      $75.00 UNTIL PAID OFF SAJ 2/4/2013                                                                                                                                                                                                                                                                                                                                                                                                  
201242260001000THIS PARCEL BELONGS TO BRUCE DANIELS NOT HELEN POSEY                  3/1/2013  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                       
201242270001000PER MS POSEY SHE WILL BE PAYING $200 PER MONTH UNTIL PAID. SAJ 3-1-13                                                                                                                                                                                                                                                                                                                                                                                                                                     
201242290001000 6/20/13  SAJ SPOKE WITH MICHAEL SHAW WHO IS MARRIED TO CHRISTY       (JANICE POTTS' DAUGHTER). MICHAEL AND CHRISTY LIVE IN JANICE'S HOUSE. HE OR CHRISTY WILL BE IN TO PAY TAXES. SAJ IS NOT GOING TO FI FA      PROPERTY. MICHAEL WORKS AT TIFT REGIONAL HOSPITAL.  NKD                                                                                                                                                                                                                                 
2012423000010006/20/13   SAJ SPOKE WITH MICHAEL SHAW WHO IS MARRIED TO CHRISTY       (JANICE'S DAUGHTER) THEY ALSO LIVE IN JANICE'S HOUSE. TOLD SAJ HE     WOULD GET WITH CHRISTY AND THEY WOULD BE IN TO PAY TAXES. MICHAEL     WORKS AT TIFT REGIONAL HOSPITAL.  NKD                                                                                                                                                                                                                                                   
201242360001000IN DROP BOX NO FIFA  SAJ 3/21/2013                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2012424600010008-8-13 LEON WILL RETURN ON 9-3 AND PAY $300 PH 2294577136 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                             
201242710001000SHERRY CALLED AND THIS SHOULD HAVE BEEN ESCROWED WITH HOME  SAJ       5/6/2013                                                                                                                                                                                                                                                                                                                                                                                                                            
201242740001000CHARLES PUGH CALLED ABOUT PROPERTY 5/28/2013 WILL BE SENDING IN       PAYMENT SOON    SAJ 5/28/2013                                                                                                                                                                                                                                                                                                                                                                                                       
201243320001000REGINA CALLED (PHONE 954-549-8412) AND WILL BE IN MONDAY 6/17/2013    TO PAY BOTH YEARS.   SAJ 6/14/2013   PAYING BY 6/20/2013                                                                                                                                                                                                                                                                                                                                                                            
201243422501000BREACH FOR 2012 TIMES 2                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201243425001000BREACH 2012 PENALTY TIMES 2                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201243930001000GLENN IS COMING IN NEXT WEDNESDAY TO PAY TAXES. SAJ 6/27/2013                                                                                                                                                                                                                                                                                                                                                                                                                                             
201244110001000ANNA LYNN RICHARDS PHONE 229-520-1063                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201244180001000ESCROW WAS RECEIVED AFTER BILLS PRINTED 21ST MORTGAGE CORP            PO BOX 477 KNOXVILLE, TN 37901                                                                                                                                                                                                                                                                                                                                                                                                      
201244270001000MARK CALLED COME IN AND START MAKING PAYMENTS 1/3 EACH MONTH SAJ      5/7/13                                                                                                                                                                                                                                                                                                                                                                                                                              
201244800001000ANNIE RUTH CALLED 2/14/2013 AND WILL START PAYING $100.00 A MONTH     ON THE 3RD OF EACH MONTH. SAJ   ANNIE RUTH CALLED WILL BE IN ON 25TH  OF JUNE TO PAY OR BEFORE   SAJ 5/31/2013   WILL BE PAYING WEEKLY OR   AS SHE HAS THE MONEY.                                                                                                                                                                                                                                                                   
201246680001000SENT LETTER STATING BANKRUPTCY HAD BEEN FILED ON 2010 AND 2011 TAXES  BUT WILL BE DUE ON THE 2012 UNLESS THIS NEEDS TO BE ADDED TO          BANKRUPTCY.   10-28-2012    MR.OLETHA CAME IN 7/19/2013 STATING HIS   WIFE LILLIE WAS DECEASED. HE WANTS TO PAY AND NOT LOSE LAND. HE IS    CHECKING WITH BANKRUPTCY TO SEE IF IT WILL CONTINUE.  SAJ 7/19/2013   HIS NECIE IS LIVING IN MOBILE HOME. HIS ADDRESS IS PO BOX 886 OCILLA, GA. 31774                                                             
201246680001001MOBILE HOME WAS FORECLOSED ON BY LIEN HOLDER SO I TOOK MOBILE HOME    R1 OFF PROPERTY TAX BILL AND PRINTED A MOBILE HOME TAX PRE BILL.      THIS ZEROED OUT PROPETY TAX BILL BECAUSE OF HOMESTAD EXEMPTION.       SAJ 1/24/2014                                                                                                                                                                                                                                                                           
201246890001000WILLIE CALLED WANTS TO PAY 350.00 8/30/2013 THEN PAY SEP. 16,2013     THE REST OF TAXES.  SAJ 8/29/2013                                                                                                                                                                                                                                                                                                                                                                                                   
2012469200010001/9/13  ADDRESS CHANGED FROM SYLVESTER, GA TO KELLER, TX PER DIANNA   ROUSE    229-425-3752   NKD                                                                                                                                                                                                                                                                                                                                                                                                         
2012469300010001/9/13 ADDRESS CHANGED FROM SYLVESTER, GA TO KELLER, TX PER DIANA     ROUSE             229-425-3752 NKD                                                                                                                                                                                                                                                                                                                                                                                                  
201247410001000CHERYL CALLED TO SET UP 100.00 A MONTH PAYMENTS STARTING IN APRIL     UNTIL PAID OFF   SAJ 4/15/2013                                                                                                                                                                                                                                                                                                                                                                                                      
201247640001000VALUE CHANGE PER 2012 PU DIGEST  KAREN DAVIS & SANDRA PAULK 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                       
201248480001000CALLED WANDA AT LAW FIRM & SHE IS SENDING CHECK TODAY FOR FULL AMOUNT EXCEPT THE $12.00 FIFA   SAJ 6/14/2013                                                                                                                                                                                                                                                                                                                                                                                              
201248490001000JOHNANTH DEBERRY CAME HE LIVES AT THIS HOME AND WILL BE PAYING TAXES. $50.00 A WEEK UNTIL PAID OFF  PHONE 229-457-4467                      SAJ 5/22/2013 STARTING MAY 30TH 2013                                                                                                        6/7/13 PER SAJ  $110.00 GTS CHRG WILL BE REMOVED FROM FINAL PAYMENT IF JOHNATHAN CONTINUES TO  PAY $50.00 PER WEEK.   NKD~                                                                                        
2012484900010018/1/13 JONATHAN DEBERRY ADVISED HE WILL PAY BALANCE DUE ON 8/9/13                                                                                                                                                                                                                                                                                                                                                                                                                                         
201248610001000RAYNARD WILL COME IN FIRST OF JUNE TO PAY 300.00 ON BOTH PARCELS.     UNTIL ALL IS PAID EACH MONTH.  SAJ 5/21/2013                                                                                                                                                                                                                                                                                                                                                                                        
201249170001000ADDRESS CORRECTION PER MELISSA SLACKS   8/16/2012   NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2012493700010008/2/2013  DARRICK CAME IN TODAY PAID 1/2 OF BILL AND SPOKE WITH SAJ.            WILL BE BACK IN 8/13 OR 8/15 TO PAY REMAINDER OF BILL.      HOME #468-5197  CELL #325-1274  NKD                                                                                                         I CALLED DARRICK AND HE IS COMING IN FRIDAY 7/18/2014 TO PAY          TAXES IN HIS NAME IN AMOUNT $362.19  SAJ 7/15/2014  PHONE # 325-2409                                                                        
201249930001000USED POST MARK DATE NO FIFA   SAJ 3/21/2013                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201250160000100KAREN DAVIS E&R'ED THIS BILL NO PERSONAL PROPERTY THE BUSINESS WAS    FORECLOSED ON.   2/28/2013 SAJ                                                                                                                                                                                                                                                                                                                                                                                                      
201250290001000VALUE CHANGED PER PU DIGEST FOR 2012.  SANDRA PAULK  KAREN DAVIS 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                  
201250300001000VALUE CHANGED PER P U DIGEST FOR 2012  KAREN DAVIS  SANDRA PAULK 11-1-12                                                                                                                                                                                                                                                                                                                                                                                                                                  
20125057000100010/5/12 CAROLYN SUMNER JORDAN CALLED. SHE WON HER COURT CASE ON       GETTING THIS LAND BACK BUT WARREN MIXON HAS NOT FINISHED TRANSFERRING DEED. SENT CAROLYN A COPY OF 2012 TAX BILL TO 1344 VO TECH DRIVE,     FITZ, GA  NKD                                                                                                                                                                                                                                                                           
2012505800010001/22/13 MRS SPOONEY CAME IN TODAY. WILL BE BACK BY END OF FEBRUARY    2013 TO PAY AT LEAST $200.00  WILL HAVE PAID IN FULL BY AUGUST 1,2013.229-468-9697   NKD                                                                                                                                                                                                                                                                                                                                            
201251210001000PURCHASED BY KAY WILLINGHAM & PETE   SENT CHECK BACK 9/5/2013 IN THE  AMOUNT OF $2492.44 FROM LORI M TURNER LLC  TIFTON                                                                                                                                                                                                                                                                                                                                                                                   
201251300001000REFUND CHECK WRITTEN FOR OVERPAYMENT OF CORELOGIC SENT CK TO CORELOGIC REFUND DPT  CORELOGIC REAL ESTATE TAX SERVICE  POBOX 96150           FORT WORTH TX 76161-9887 IN THE AMOUNT OF $917.65 CHECK NO. 2207/2012                                                                                                                                                                                                                                                                                         
201251380001000CALLED SUMMA AT 912-389-1539 (MAY BE FAX) THIS PROPERTY IS IN         FORECLOSER SENDING TO FIFA.  SAJ 6/14/2013                                                                                                                                                                                                                                                                                                                                                                                          
201251390001000CALLED SUMMA AT 912-389-1539 THEY ARE MAILING A CHECK FOR FULL AMOUNT EXCEPT $12.00 FIFA.    SAJ 6/14/2013                                                                                                                                                                                                                                                                                                                                                                                                
201251430001000HUBERT CALLED, SOMEONE STOLE HIS MONEY HE WAS PAYING TAXES WITH. HE   WILL PAY AS SOON AS POSSIBLE. SAJ 5/2/2013  MR. HUBERT WILL START     MAKING PAYMENTS THAT HE DIDN'T KNOW HE COULD MAKE WILL NOT SALE       BUT WILL GO THROUGH PROCESS EXCEPT NOT GO IN PAPER OR FOR SALE.       SAJ 7/11/2013                                                                                                                                                                                                     
201251720000100KAREN DAVIS E&R'ED THIS BILL THE BUSINESS IS GONE AND NO PERSONAL     PROPERTY 2/28/2013  SAJ                                                                                                                                                                                                                                                                                                                                                                                                             
201251920001000CHECK WAS NOT SIGNED SENT BACK SO NO LATE CHARGE  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2012519500010002/27/13  SHIRLEY JOHNSON REDUCED INTEREST. BILL WAS MAILED TO TAX     COMM OFC BUT MARKED UNDELIVERABLE BY POST OFC ON 1/25/13  AND MARKED  UNDELIVERABLE ON 2/20/13 TO CORRECT ADDRESS FOR TAX COMM.  NKD                                                                                                                                                                                                                                                                                                
2012519600010002/27/13   MR. SWANSON CAME IN WITH BILL IN AN ENVELOPE WITH TAX COMM  OFC ADDRESS. POST OFC MAIL DATE WAS 1/25/13 BUT NOT RETURNED UNTIL    2/20/13 TO MR SWANSON WHEN HE BROUGHT IT IN.  SHIRLEY JOHNSON REDUCED INTEREST CHARGE.   NKD                                                                                                                                                                                                                                                                  
201252140001000SHIRLEY DEBERRY CAME IN TO PAYON HER MOTHERS LAND. SHE WILL COME IN   EVERY MONTH TO PAY 200.00 UNTIL PAID OUT. SAJ  3/13/2013   ON 1ST OF  MONTH         WOULD NOT LET ME TAKE $12.00 OFF BECAUSE I HAD ALREADY  POSTED IT AS PAID THEN TRIED TO DELETE RECORD. SAJ 10/2/2013                                                                                                                                                                                                                            
201252450001000IMOGENE WILL PAY HALF THIS MONTH AND HALF NEXT MONTH STARTING         FRIDAY 5/10/2013    SAJ 5/6/2013                                                                                                                                                                                                                                                                                                                                                                                                    
201252520001000DARLENE WILL COME IN EVERY WEEK AND PAY 50 DOLLARS STARTING 11/16/2012SAJ 11/2/2012                                                                                                                                                                                                                                                                                                                                                                                                                       
201252920001000DREW CAME IN 3/18/2013 TO SET UP PAYMENTS EACH MONTH 300 TO 400       DOLLARS  SAJ 3/18/2013                                                                                                                                                                                                                                                                                                                                                                                                              
201253340001000VALUE WAS WRONG ON BILL PER KAREN DAVIS  11-7-12  SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2012535200010007/22/2013    LAURA COFFEE WHO IS MS. GRADDY'S MOTHER CALLED AND SAID  SHE WOULD BE IN TO PAY THIS TAX BEFORE FRIDAY, JULY 26TH.             229-375-1226; 229-425-0328; 229-325-6955   NK                                                                                                                                                                                                                                                                                                                 
201253730000100CALLED AND THEY WILL COME IN 6/18/2013 TO PAY. SAJ 6/17/2013          CALLED HERMAN AND HE WILL GET BACK IN TOUCH WITH ME  SAJ 5/23/16                                                                                                                                                                                                                                                                                                                                                                    
2012538900010005/16/13  LISA TROUP CALLED. WILL SEND CERTIFIED CK FOR THIS TODAY. NKD                                                                      5/23/2013   ADJUSTED INTEREST BY $14.55. PAYMENT WAS MAILED BEFORE    INTEREST ADDED ON 5/20/13    NKD                                                                                                                                                                                                                                                        
201253940001000CARL CAME IN 8/28/2013 WILL PAY HALF BY 8/30/2013 AND COME IN IN 2    WEEKS TO FINISH PAYING FOR 2012 THEN START PAYING ON 2013 YEAR.       SAJ 8/28/2013                                                                                                                                                                                                                                                                                                                                                 
201254820001000PATRICIA WILL COME IN EACH MONTH AND PAY $100.00 UNTIL PAID OFF   SAJ 2/01/2013                                                                                                                                                                                                                                                                                                                                                                                                                           
201255190001000JEWEL CAME IN 8/8/2013 TO PAY $200.00 AND WILL PAY $200.00 EACH MOHNTHUNTIL PAID OFF. DO NOT SALE   SAJ 8/8/2013                                                                                                                                                                                                                                                                                                                                                                                          
201255290001000PAIGE SPELL IS PAYING ON THIS EACH MONTH   SAJ 4/10/2013              PHONE # 229-450-3963   PAIGE WILL COME IN AND PAY BY FRIDAY           9/27/2013           SEND DEBBIE RECIEPT WHEN PAID SAJ 9/25/2013                                                                                                                                                                                                                                                                                               
2012553300010008/26/13  MR VAN ZANT CALLED. WILL BE IN 8/26 OR 8/27 TO PAY $400.00.  WILL PAY BALANCE BY FRIDAY 8/30.  PHONE #229-326-0429   NKD                                                                                                                                                                                                                                                                                                                                                                         
201255370001000CAME IN TO SET UP PAYMENT STARTING 3/22/2013 AND PAY EVERY 2WEEKS     UNTIL PAID OFF.  SAJ 3/11/2013  PHONE 229-425-0285                                                                                                                                                                                                                                                                                                                                                                                  
201255570001000BEING ADVERTISE IN OCILLA STAR AS BEING FORCLOSED BY MORTGAGE COMPANMUSDPAULK, TC  9-24-12                                                                                                                                                                                                                                                                                                                                                                                                                
201256040001000SOLD TO T&L RENTALS 1354 S MAIN ST TIFTON GA 31794                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201256580001000MRS. VIRGINIA CAME IN 1/7/2013 TO SET UP PAYMENT STARTING IN FEBRUARY OF $200.00 A MONTH IF POSSIBLE.  PHONE # 468-9744  SAJ                POSTMARK DATE OF 3/13/13 NO FURTHER PENALTIES ECD SAJ                 3/25/13                                                                                                                                                                                                                                                                                 
201257020001000BRYANT IS SUPOSE TO COME IN BY 6/18/2013 TO PAY.  SAJ 6/17/2013                                                                                                                                                                                                                                                                                                                                                                                                                                           
201257030001000DONNIE WEEKS JR. CALLED 8/13/2013                                     PHONE  229-646-9927   SAJ 8/13/2013  WILL TRY TO PAY.                                                                                                                                                                                                                                                                                                                                                                               
201257720001000RECEIVED FROM PROBATE JUDGE OF TROUP COUNTY A PETITION FOR A YEAR'S   SUPPORT FOR RANDOLPH ADAMS WHITE BILL # 5772 PETITION WAS GRANTED ON  12/31/2012    I HAD WARREN TO CHECK PAPERS BEFORE I DID ANYTHING.     SJOHNSON 4/18/2013                                                                                                                                                                                                                                                                      
201258050001000 CHANGED ADDRESSTO PO BOX  THIS 10-10-12 SDPAULK                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20125879000100012/31/12 PAYMENT IN DROP BOX  REMOVED INTEREST CHARGE PER SDP   NKD                                                                                                                                                                                                                                                                                                                                                                                                                                       
201259340001000WILL BE BACK BY DEC 20TH TO FINISH PAYING                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201259420001000MIKE'S CELL 229-387-1992   HE CALLED 4/26/2013 TO SAY HE WOOD BE IN   BY THE END OF MAY TO PAY THIS BILL     SAJ 4/26/2013                                                                                                                                                                                                                                                                                                                                                                                
201259635001000THIS IS AN NOD FOR 2012 WINDSTREAM THAT JOE IS HELPING ME WITH        11/25/14                                                              PLEASE REMOVE THE COST,FIFA,& PENALTY FROM THIS BILL. SAJ 11/25/14    EVEN THOUGH THE BILL SAID DUE DATE 1/7/15 I HAD TO GIVE THEM 60 DAYS  TO PAY TAXES.  SAJ 1/30/15                                                                                                                                                                                        
201259640001000VALUE CHANGED PER P U DIGEST  KAREN DAVIS  & SANDRA PAULK 11-1-12                                                                           VALUE CHANGED BASED ON APPEAL  12-11-12                                                                                                                                                                                                                                                                                                                       
201259645001000THIS IS AN NOD FROM 2012 WINDSTREAM THAT JOE CAME OVER AND HELPED ME  WITH SAJ 11/25/14                                                     PLEASE REMOVE THE FIFA,COST,AND PEANALTY FROM THIS BILL  SAJ 11/25/14 SHOULD HAVE GIVEN 60 DAYS TO PAY  SAJ 1/30/15                                                                                                                                                                                                                                           
201259650001000VALUE CHANGED PER PU DIGEST  KAREN DAVIS AND SANRA PAULK 11-1-12                                                                            VALUE CHANGED AGAIN BASED ON APPEAL KAREN DAVIS SANDRA PAULK 12-11-12                                                                                                                                                                                                                                                                                         
201260000001000CALLED WILL SEND HALF THEN THE OTHER HALF LATER. I ADVISED HER THAT ITWILL NOT STOP THE SALE OR ANY INTEREST UNTIL COMPLETE BILL IS PAID.   SAJ 7/22/2013  BRENDA CALLED SENDING 500.00 THEN WILL GET THE REST    BEFORE THE 1ST OF SEPTEMBER.  SAJ 7/25/2013                                                                                                 8/23/2013   MRS. BRENDA CALLED AND SAID SHE WOULD MAIL A CHECK        TOMORROW FOR THE BALANCE OF TAXES.  HOME 229-273-7657 OR              
201260000001001CELL 229-406-1517   NKD                                                                                                                     8/26/2013  MRS. BRENDA CALLED AND SAID SHE IS SENDING MONEY ORDER FOR            BALANCE OF TAXES TODAY.  NKD                                                                                                                                                                                                                                                 
201260040001000 MS. WRIGHT CAME IN AND IS MAKING ARRANGEMENTS TO PAY SAJ 5/7/2013                                                                                                                                                                                                                                                                                                                                                                                                                                        
201260080001000I CALLED JOEY & LEFT MESSAGE                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201260170000100CALLED KELLEY WYNN AT 424-2573                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201260330001000JAMES CALLED AND WILL COME FRIDAY 7/25/2014 AND PAY $150.00 EACH      WEEK UNTIL PAID OFF  SAJ 7/21/2014                                                                                                          JAMES WYNN CAME IN ON 3/12/18 AND IS AGREEING TO PAY $100 PER WEEK.  3/12/18 LRM                                                                                                                                                                                                        
201260360001000PHONE # 424-2573 KELLY IS COMEING IN NEXT WEEK   SAJ 6/20/2013                                                                                                                                                                                                                                                                                                                                                                                                                                            
201261120001000CHANGED MAILING ADDRESS TO C/O TOMMY LAND 1289 TEN MILE RD, FITZGERLAD. MRS. YOUNG IS IN ASSISSTED LIVING HOM. 10/8/12  NKD                                                                                                                                                                                                                                                                                                                                                                               
201261320001000PAT AND HARVEY WILL MAKE 2 PAYMENTS TO PAY THIS OFF  SAJ 3/8/2013     5/7/13 SPOKE TO HARVEY AND EXPLAINED WHY MS ZORN REC'D GTS LETTER.    GAVE HIM INDIVIDUAL CHARGES AND TOLD HIM IT ACCRUES INTEREST EACH     MONTH. SAID HE WOULD TRY TO GET MONEY TO PAY THE BALANCE. HE IS       UNEMPLOYED AT THIS TIME. TOLD HIM SALE WOULD NOT BE UNTIL SEPT BUT    ACCT WOULD ACCRUE INTEREST EACH MONTH.        NKD                                                                                           
201300010001000PER KAREN FORECLOSED ON BUT PAPERWORK HAS NOT WENT THRU YET 9.30.13                                                                                                                                                                                                                                                                                                                                                                                                                                       
201300290001000LISA CALLED WILL PAY 3 PAYMENTS STARTING BY PUTING IN MAIL 3/25/2014  AND PAYING EACH WEEK UNTIL PAID. SAJ 3/24/2014                                                                                              4/21/2014 RECD CK #1996 FROM LISA FOR $252.00  REDUCED INTEREST BY                                                                          1% DUE TO CK BEING MAILED BEFORE APRIL 20TH. POSTMARKED 4/17/14 NKD                                                                         
201300300001000MS. ADAMSON CALLED WILL BE IN TO PAY $200.00 AFTER THE FIRST OF MARCH AND THEN PAY $100.00 AMONTH AFTER.  SAJ 2/10/2014                                                                                           SHANNON PHILLIPS WILL PAY $150.00 PER MONTH.  NKD 6/4/2014                                                                                                                                                                                                                              
201300650001000NEW PURCHASER WILL SEND A CHECK ASAP TO PAY FOR TAXES. HE THOUGHT THE TAXES HAD BEEN PAID - 08/25/2014 CMH                                                                                                                                                                                                                                                    9/2/14  STEPHENSON HODGE WHO PURCHASED THIS PROPERTY 12/2013 WILL BE          SENDING A CHECK TODAY FOR THIS BILL.  NKD                     
201301550001000VALUE CHANGED PER PU DIGEST FOR 2013  KAREN DAVIS & SHIRLEY JOHNSON   12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201301660001000SENT GRANT A BILL  3/5/2014                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201302720001000MS BEVERLY MAILED A CHECK TO US IN DECEMBER 2013 IT LACKED $1.30      BEING ENOUGH. THE CLERK MAILED IT BACK TO HER INSTEAD OF PAYING       THE BILLS AND MAILING HER THE BALANCE LEFT.IT WAS MAILED IN HER       SELF ADDRESSED STAMPED ENVELOPE, AND SHE DID'NT OPEN UNTIL TAX        TIME AND REALIZED THE CHECK WAS THERE. SAJ 3/26/2014                                                                                                                                                              
201302730001000MS. Beverly mailed a check to us in December 2013,it lacked $1.30     being enough. The clerk mailed it back to her instead of paying       the bills and miling her the balance left. It was mailed in her       self addressed stamped envelope, and she did'nt open until tax        time and realized the check was there.  SAJ 3/26/2014                                                                                                                                                             
201302740001000MS BEVERLY MAILED A CHECK TO US IN DECEMBER 2013, IT LACKED $1.30     BEING ENOUGH. THE CLERK MAILED IT BACK TO HER INSTEAD OF PAYING       THE BILLS AND MAILING HER THE BALANCE LEFT. IT WAS MAILED IN HER      SELF ADDRESSED STAMPED ENVELOPE,AND SHE DID'NT OPEN UNTIL TAX         TIME AND REALIZED THE CHECK WAS THERE. SAJ 3/26/2014                                                                                                                                                              
201302750001000MS BEVERLY MAILED A CHECK TO UN IN DECEMBER 2013,IT LACKED $1.30      BEING ENOUGH. THE CLERK MAILED IT BAACK TO HER INSTEAD OF PAYING      THE BILLS AND MAILING HER THE BALANCE LEFT. IT WAS MAILED IN HER      SELF ADDRESSED ENVELOPE, SHE DID'NT OPEN UNTIL TAX TIME AND           REALIZED HER CHECK WAS THERE.  SAJ 3/26/2014                                                                                                                                                                      
201302760001000MS BEVERLY MAILED A CHECK TO US IN DECEMBER 2013,IT LACKED $1.30      BEING ENOUGH. THE CLERK MAILED IT BACK TO HER INSTEAD OF PAYING       THE BILLS AND MAILING HER THE BALANCE LEFT.IT WAS MAILED IN HER       SELF ADDRESSED STAMPED ENVELOPE, AND SHE DID'NT OPEN UNTIL TAX        TIME AND REALIZED THE CHECK WAS THERE. SAJ 3/26/2014                                                                                                                                                              
201302770001000MS BEVERLY MAILED A CHECK TO US IN DECEMBER 2013, IT LACKED $1.30     BEING ENOUGH.THE CLERK MAILED IT BACK TO HER INSTEAD OF PAYING        THE BILLS AND MAILING HER THE BALANCE LEFT. IT WAS MAILED IN HER      SELF ADDRESSED STAMPED ENVELOPE,  AND SHE DID'NT OPEN UNTIL TAX       TIME AND REALIZED THE CHECK WAS THERE.  SAJ 3/26/2014                                                                                                                                                             
201302890001000VALUE CHANGED PER PU DIGEST FOR 2013  KAREN DAVIS & SHIRLEY JOHNSON   12/13/2013                                                            E&R PER KAREN ON UNDISPUTED AMOUNT 2/4/2014                           CALLED BARBARA MATTERA FEHR 908-234-3104 BECAUSE SHE USED WRONG       MILRATE SHOULD HAVE USED .029166   SAJ 2/4/2014                                                                                                                                                                   
201303130001000Irwin Co. Commission wrote letter to forgive taxes after a unanimous  vote by the commissioners on 12/4/2013. The bill was E&R'ED AND       attached to letter.  SAJ 3/25/2014                                                                                                                                                                                                                                                                                                                            
201303350001000WILL PAY HALF NOW AND PAY OTHER BEFORE MARCH 20TH 2014  SAJ 12/2/2013 GAIL CALLED                                                                                                                                 2/24/14 GAIL CALLED TODAY  IS MAILING REMAINING BALANCE TODAY NKD                                                                                                                                                                                                                       
2013035100010007/18/14  BILL RETURNED TO OUR OFC TODAY. TALKED TO KAREN DAVIS, TAX            ASSESSOR.  AUSTIN LAND COMPANY LLC BOUGHT THIS PROPERTY FROM          BISMARCK, LLC AND CHANGED ADDRESS TO DOUGLAS, GA. I PUT THIS          BILL C/O AUSTIN LAND CO AND RESENT IT TO DOUGLAS, GA TODAY NK                                                                                                                                                                                                                  
20130372000100010/23/13  SPOKE TO ROBIN BLEASE WHO SAID THEY SOLD THIS PROPERTY TO   S         BOBBY LANGSTON II.  MAILED BILL TO BOBBY TODAY  NKDBOBBY                                                                                                                                                                                                                                                                                                                                                                  
201304070001000KAEN E&R'ED THIS BILL UTILITY BUILDING GONE  9/20/2013 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                
20130468000100012.11.13 PER SHIRLEY MR BRAZIEL CAN PAY $100 PER MONTH                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201304740001000BRUCE & JEANETTE CAME IN & THEY PURCHASED THIS LAND IN OCT. OF 2013   DID NOT KNOW TAXES WERE NOT PAID AND WANT TO SET PAYMENT PLAN.        $500.00 FIRST OF SEPTEMBER AND FINISH PAYING OFF OCT. SAJ 8/25/14     PHONE # 740-506-4328                                                                                                                                                                                                                                                                    
201304750001000JASON CALLED AND WILL PAY ALL BY END OF JULY   SAJ 7/3/2014                                                                                                                                                                                                                                                                                                                                                                                                                                               
20130485000100010/1/14 RAYNARD CAME IN AND SAID THAT HE WOULD BE IN MONDAY AFTERNOON AND PAY THIS ACCOUT BEFORE IT GOES UP FOR SALE.                       RAYNARD WILL PAY 330.00 TODAY AND COME IN AT END OF MONTH TO FINISH   PAYING  SAJ 10/6/14                                                   RAYNARD WILL PAY THIS BILL ON FRIDAY JANUARY 9TH AND THEN START PAYINGFOR 2014 YEAR   SAJ 12/29/14                                                                                                                
201304880001000ELLA MCCRAY CALLED AND WILL COME IN AND PAY BY FIRST WEEK IN APRIL    2014   SAJ 3/17/2014                                                                                                                                                                                                                                                                                                                                                                                                                
201305010001000BREACH PER KAREN  SAJ 2/11/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201305180001000DIANE WILL BE BACK IN AT END OF FEBRUARY TO FINISH BALANCE  SAJ 2/3/14                                                                                                                                                                                                                                                                                                                                                                                                                                    
201305340001000MS. BROWN CALLED AND WILL SEND CHECK BY TARGET DATE OF APRIL          10TH,2014  SAJ 3/18/2014                                                                                                                                                                                                                                                                                                                                                                                                            
201306140001000MS BUCK WILL COME IN AND PAY ABOUT $350.00 IN A COUPLE OF WEEKS       THEN PAY ON UNTIL PAID IN FULL   SAJ 3/26/2014                                                                                                                                                                                                                                                                                                                                                                                      
201306500001000BREACH PER KAREN 4/10/15    SAJ 5/4/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201306700001000VALUE CHANGED PER PU DIGEST FOR 2013  KAREN DAVIS & SHIRLEY JOHNSON   12/13/2013                                                            PER KAREN UNDISPUTED AMOUNT FOR 2013 IS 7417866  2/6/14  SAJ                                                                                                                                                                                                                                                                                                  
201306710001000NO CHANGE PER PU DIGEST FOR 2013  KAREN DAVIS & SHIRLEY JOHMSON 12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                                
201306720001000NO CHANGE PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON        12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201306730001000NO CHANGE PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON        12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201306740001000NO CHANGE PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON        12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201306780001000DOUBLE PAID SENT TAX PAYER REFUND CHECK OF 91.46   CHECK # 1531       HIS CHECK # 6300  SAJ 1/3/2014                                                                                                                                                                                                                                                                                                                                                                                                      
201306810001000DONJA WILL COME IN AND PAY $450.00 TO $500.00 TODAY OR TOMMOROW &     THEN FINISH OUT ON FRIDAY  SAJ 7/21/2014                                                                                                                                                                                                                                                                                                                                                                                            
2013069000010007/24/14  GOT PAYMENT OF $200.00 FROM KIM MATHIS AND A NOTE (ATTACHED  TO BILL). SHE WILL REMIT ANOTHER PAYMENT 8/1/14.  NKD                 KIM CALLED AND PUT CHECK IN MAIL TODAY   SAJ 9/4/14                   I CALLED KIM AND SHE IS PUTTING A CHECK IN MAIL FOR $100.00 TODAY     THEN IN 4 WEEKS WHEN SHE GETS INCOME TAX BACK WILL PAY TAXES OFF.     PHONE # 457-1015  SAJ 3/20/15                                                                                                               
201307430001000KAREN E&R'ED THIS BILL ON 12/4/2013 SAJ                               BOE APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                          
2013074700010007/15/14  PER SAJ MRS. CARVER WILL BE IN AUGUST 2014 TO PAY ON ACCT.   HAVING MEDICAL PROBLEMS.  NKD                                         TALISSA WILL BE IN MAY 13 TO PAY THESE TAXES AND START MONTHLY        PAYMENTS ON 2014 YEAR. SAJ 4/30/15                                                                                                                                                                                                                                                      
20130748000100012/13/13  MR. LEWIS CARVER CALLED REQUESTING BILL BE SENT TO HIM      RATHER THAN PRICILLA GLOVER IN ALBANY GA. SHE WILL NOT BE PAYING THE  BILL - HE WILL.  HIS # 415-893-0544   GAVE BILL CHANGE TO DALE PURVIS FOR TAX ASSESSOR.  NKD                                                                                                                      CALLED KAYLA AT CITY OF OCILLA. GAVE HER ADDRESS CHANGE. SHE WILL MAIL COPY OF CITY BILL TO MR. LEWIS CARVER.  NKD                          
201307770001000WILL SEND CHECK TODAY, 09/10/2014, TO PAY. LESLIE FOLSOM 229/339/1551 - CMH 09/10/2014                                                                                                                                                                                                                                                                                                                                                                                                                    
201307930001000JEANNIE WILL PAY THIS BEFORE SEPTEMBER 1ST 2014  SAJ 7/2/2014         JEANNIE NORRIS                                                        PHONE # 2294683016                                                                                                                                                                                                                                                                                                                                            
201307940001000MAILING CHECK MONDAY  SAJ 7/3/2014                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201308020000100KAREN E&R'ED THIS BILL OUT OF BUSINESS  12/6/2013 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201308390001000 8/26/14  TEENA FROM COMMUNITY BANK IN FITZGERALD CALLED. IS DOING A  LOAN FOR THIS PROPERTY AND WILL BE SENDING A CHECK TOMORROW.  NKD                                                                                                                                                                                                                                                                                                                                                                   
2013084350010002013 BREACH PER MARSHA CLEMENT    PER KAREN DAVIS  SAJ 3/3/2014                                                                                                                                                                                                                                                                                                                                                                                                                                           
201308750001000JOHN WILL COME IN AND PAY WITH INCOME TAX MONEY AS SOON AS HE GETS IT SAJ 3/17/2014                                                                                                                                                                                                                                                                                                                                                                                                                       
201309080001000FINANCIAL FREEDOM  PO BOX 85400  AUSTIN, TX 78708  FHA CASE #         1054050087     ANGEL GUTIERREZ  866-727-4303                                                                                                                                                                                                                                                                                                                                                                                        
201309090001000TALKED WITH LOIS AND SHE WILL COME IN FRIDAY TO PAY  SAJ 3/20/2014                                                                          LOIS WILL COME IN FRIDAY TO PAY HALF AND PAY REST BEFORE SALE SAJ 9/17/14                                                                                                                                         MELODY CALLED ASKING ABOUT TAXES  SAJ 10/7/14  392-6602                                                                                     
20130911000100010/18/13  SPOKE TO JOSEPH FLOWERS TODAY WHO PURCHASED THIS PROPERTY IN          2013  PUT BILL AND MOBILE HOME(UNDER MATTHEW B DAVIS) C/O             JOSEPH FLOWERS  305 LAKE DRIVE VILLA RICA, GA 30180. GAVE             ADDRESS CHANGES TO KAREN DAVIS. MAILED COPY OF PROPERTY BILL          TO MR. FLOWERS.  MH BILL ALREADY PAID AND HAD 2013 DECAL. NK                                                                                                                                            
201309440001000I SENT CHECK #2571 BACK TO ERNESTINE COSPER ON 12/17/2013 SAJ         MRS. COSPER CALLED 12/26/2013 STATING SHE HAS NO ESCROW SO BILL       MUST BE PAID BY MISTAKE  PHONE 387-0861 CELL 229-402-1676. SAJ        12/26/2013                                                                                                                                                                                                                                                                              
201309760001000JOHN COX CAME IN AND WILL HAVE PAY BY END OF AUGUST   SAJ 7/3/2014    WILL BE IN 08/21/2014 TO PAY - JOHN'S GIRLFRIEND WILL BRING IT IN - 08/20/2014 - CMH                                                                                                                                                                                                                                                                                                                                                
201309930001000SENT JOEY LETTER 3/5/2014                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201310140001000POST MARKED BEFORE THE 20TH                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
2013102400010001/13/14  SENT BILL WITH REMAINING BALANCE  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201310270001000MR. CURTIS CAME AND PROMISES TO PAY $300.00 EACH MONTH UNTIL TAX TIME AND THEN PAY UP. SAJ 10/6/14                                                                                                                                                                                                                                                                                                                                                                                                        
201310460001000CHERRY CALLED WILL PAY FOR FULL AMOUNT ON BOTH PROPERTIES BY          1/15/2014  SAJ                                                        CHERRY CALLED 1/22/2014 HAD AN EMERGENCY WILL PAY FULL AMOUNT         3/15/2014 LAST CHANCE  SAJ 1/22/2014                                  RECEIVED 3 CHECKS ON 3/18/2014 USED POST MARKED DATE TO PROCESS.      THE CHECKS AMOUNTED TO $422.00 AND TAXES ARE $406.99 THEREFORE I      DID A REFUND OF $15.01 TO ALBERT DANIELS BECAUSE HIS CHECK WAS FOR    
201310460001001$150.00 AND THE OTHER TWO WAS FOR $136.00 EACH. SAJ 3/25/2014         THIS INCLUDES TAX BILL # 1047                                                                                                                                                                                                                                                                                                                                                                                                       
201310940001000TALKE WITH ALONZA 10/2/14 AND HE WILL SEE WHAT HE CAN DO BEFORE THE   SALE   SAJ 10/2/14                                                    ALONZA WILL PAY $50.00 AMONTH UNTIL PAID OFF  10/7/2014               FILED BANKRUPTCY 7/28/2015     DISMISSED 11/15/2016                                                                                         REFILED BANKRUPTCY 12/19/16   DISMISSED 1/28/19                       REFILED BANKRUPTCY 2/07/19                                            
201310960001000FILED BANKRUPTCY 7/28/15   DISMISSED   11/15/16                                                                                             REFILED BANKRUPTCY 12/19/16  DISMISSED 01/28/19                                                                                             REFILED BANKRUPTCY 02/07/19                                                                                                                                                                                       
201311430001000CK # 277662 PD BY AMERIS BANK IN AMOUNT OF $1454.19                   BANKRUPTCY HAD MADE PAYMENT OF $76.29. I SENT AMERIS BANK A           REFUND CHECK #1737 OF $76.29 5/23/2014  SAJ                           OFFICE RECEIVED CHECK FROM AMERIS IN MAIL ON 5/16/2014                                                                                                                                                                                                                                  
201311540001000WILLIE MAE CALLED FROM WEST PALM BEACH AND WANTS TO PUT INCARE OF     TO ANOTHER PERSON THAT IS RESPONSIBLE AND ALSO LIVES IN HOUSE. SAJ    8/13/2013   ALICIA VICKERS HAS A MOBILE HOME ON THIS PROPERTY                                                                                                                                                                                                                                                                                                 
201311730001000BETH WILL COME IN AND PAY $100.00 EACH MONTH UNTIL PAID.  SAJ 4/7/2014                                                                                                                                                                                                                                                                                                                                                                                                                                    
2013121900010009/30/13  LATRELLE CALLED AND CHANGED ADDRESS. REQUESTED COPY OF TAX BI         BILL WHICH I MAILED TO HER TODAY   NKD                                                                                                                                                                                                                                                                                                                                                                                     
201313200001000VALUE CHANGED PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON 12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                             
201313390001000VERONICA SHAW WILL PAY THESE TAXES ON THE 09/05/2014 - CMH 08/28/2014 PHONE NUMBER IS ON CHARLIE ROBERTS RMK                                                                                                                                                                                                                                                                                                                                                                                              
201313670001000PHONE # ROSA L JACKSON  325-4232                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201313810001000GEORGE WILL BE IN TO PAY 3/31/2014 OR 4/1/2014  SAJ 3/25/2014                                                                               GEORGE WILL BE IN BY AUGUST 1ST 2014 TO PAY FULL BILL   SAJ 7/22/2014                                                                                                                                                                                                                                                                                         
201313860001000WENDELL WALTERS PROPERTY NOW  SAJ 7/9/2014                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201313940001000MIKE SMITH FROM COLONY BANK FITZGERALD CALLED 423-5446 EXT. 2110      HOME IS SELLING   SAJ 5/21/2014                                                                                                                                                                                                                                                                                                                                                                                                     
201314180001000AFTER CHECKING DEEDS THE LAND HAD BEEN TRANSFERED SEVERAL TIMES       AND THE NEW OWNER NEVER RECEIVED A BILL SO I TOOK INTEREST AND        PEANLTIES OFF  SAJ 5/6/2014                                                                                                                                                                                                                                                                                                                                   
201314230001000MICHAEL IS COMING IN FRIDAY TO FINISH PAYING OFF TAXES  SAJ 6/9/14                                                                                                                                                                                                                                                                                                                                                                                                                                        
201314650001000MRS. ELLINGTON WILL PAY 300.00 THEN PAY REST LATER   SAJ 12/18/2013                                                                                                                                                                                                                                                                                                                                                                                                                                       
20131466000100012.10.13 PER SHIRLEY MS ELLIOTT CAN MAKE NEXT PMT JAN AND LAST PMT FEB                                                                                                                                                                                                                                                                                                                                                                                                                                    
20131575000100011/13/13  MR GEORGE FLETCHER REQUESTED BY PHONE A CHANGE OF ADDRESS TO TIFTON, GA   (229)388-0373  GAVE CHANGE TO KD TAX ASSESSOR   NKD                                                                           GEORGE WILL COME IN AUG 3, 2014 TO PAY TAXES   SAJ 7/1/2014                                                                                 GEORGE WILL PAY $110.00 EACH MONTH UNTIL PAID   SAJ 7/31/2014                                                                               
201315750001001AND START ON 2014 TAXES                                               GEORGE CALLED AND WILL COME IN JAN. 3RD 2015 TO PAY TAXES 12/1/14 SAJ MICHELLE CALLED AND STATED THAT GEORGE IS GOING TO PUT LAND IN HER AND HER BROTHERS NAME AND THEY ARE COMING IN TO PAY ALL OF THE TAXES     SAJ 3/26/15                                                                                                                                                                                                       
201316120001000CALLED AND WILL PAY $200.00 IN DEC. THEN PAY EACH MONTH UNTIL PAID    SAJ 11/27/2013                                                                                                                                                                                                    3/20/14  RECD ALL EXCEPT INTEREST CHRG OF $18.44  SENT LETTER SHOWING S        BALANCE  NKD                                                                                                                       
201316180001000WILL BE MAILING IN A CHECK TO PAY BOTH PARCELS IN ASAP. MARVIN FROM   MICHIGAN 313-8359767 - 08/27/2014 CMH                                                                                                                                                                                                                                                                                                                                                                                               
201316640001000ADAM FROM MR. HAYES OFFICE CALLED AND THE FRAZIERS WENT BACK AND      LISTED US IN THEIR BANCRUPTCY ON 10/6/14. ADAM IS FAXING ME THE INFO  TO SEND A PROFF OF CLAIM.   SAJ 10/6/14                               I HAD THIS ADVERTISED FOR SALE.                                                                                                             BANKRUPTCY DISMISSED 6/2/15    SAJ 6/8/15                                                                                                   
2013166600010001/13/2015 MR FREEMAN CALLED TO INQUIRE ABOUT BILL HE HAD NOT RECEIVED PULLED UP ACCOUNT AND TOLD HIM HE WAS DUE FOR 2013 AND ALSO 2014 GAVE HIM AMOUNT OF $118.98 AND HE SAID THAT HE WOULD BE IN FRIDAY 1-16-2015 TO MAKE THE FULL PAYMENT ON BOTH MRD                                                                                                                                                                                                                                                   
201316880001000BRINDA CALLED AND SAID SHE LOST THIS LAND AND IT WENT BACK TO MYRA    DORRITY  831-7428   SAJ 12/5/2013                                                                                                                                                                                                                                                                                                                                                                                                   
201317070001000 NKD WILL PAY THESE BY 7/31/14. PAYMENT PLAN WITH SAJ  6/16/14                                                                                                                                                                                                                                                                                                                                                                                                                                            
201317140001000                                                                      7/21/14  MRS. FUTCH CAME IN TODAY. MR. FUTCH HAD BACK SURGERY AND HAS BEEN OUT OF WORK. MRS. FUTCH MAKING PAYMENT OF $400.00 TODAY. WILL    COME IN BY AUGUST 1ST TO PAY $500.00 AND THEN WILL PAY $200.00 PER    MONTH UNTIL PAID OFF.  DO NOT ADD $110.00 GTS CHARGE PER SAJ  NKD     VICKIE WILL BE BAC TO FINISH PAYING 2013 YEAR ON 7/16/15  SAJ 7/2/15                                                                        
201317250001000ALFRED GAINER WILL PAY $50.00 TODAY AND THEN PAY THE REST IN          OCTOBER   SAJ 8/29/2014---ALFRED GAINER CAME IN AND PAID $50.00 AND   WILL BE BACK IN ON OCTOBER THE FIRST TO PAY  REMAINDER BALANCE THEN MW                                                                                                                                                                                                                  2/3/2015  DAVID GAINER CAME IN TODAY AND PAID $100.00 ON 2013 BILL.   
201317250001001          SAID HE WOULD BE BACK ON 2/30/15 TO PAY HALF OF THE         REMAINING BALANCE AND THEN WOULD FINISH IT ON 3/1/15.  THEN WOULD     BEGIN PAYING ON 2014 TAX BILL.  NKD                                                                                                         ALFRED CAME IN AND WANTS TO PAY $200.00 ON THE 3RD OF AUGUST 2015     AND THEN PROMISES TO COME BACK AND FINISH PAYING  SAJ 7/26/15                                                                               
201317360001000PHONE # 229-740-1593                                                  MAE GARDNER CALLED 7/9/14 - SHE SENT A CHK FOR THE WRONG AMOUNT - WILL SEND NEW CHECK, VOID THE OTHER WHEN IT COMES. WRONG CHECK IS WRITTEN FOR $248.  -CMH 7/9/14                                                CHECK FOR $248 ARRVIVED 07/14 - WAITING FOR NEW CHECK -07/14 CMH                                                                                                                                                  
201317380001000LINDA BOWMAN WILL COME IN FRIDAY 8/29/14 TO PAY 2013 TAXES SAJ 8/25/14                                                                                                                                                                                                                                                                                                                                                                                                                                    
201317480001000WILL PAY $1000.00 BY 9/5/14 AND KEEP OUT OF PAPER AND SALE SAJ 8/26/14CARL WILL BE IN BY 9/26/14 TO FINISH PAYING TAXES   SAJ 9/17/14                                                                                                                                                                                                                                                                                                                                                                     
201317590000100FAX 406-403-0399                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201317740001000POST MARKED BEFORE THE 20TH  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201317830001000VALUE CHANGED PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON    12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201317840001000VALUE CHANGED PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON    12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201317880001000VALUE CHANGED PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON    12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201317890001000NO CHANGE PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON        12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201318060001000WILL START MAKING PAYMENTS OF ABOUT $200.00 A MONTH UNTIL PAID SAJ 3/7/2014                                                                                                                                                                                                                                                                                                                                                                                                                               
201318190001000WILL BE IN FRIDAY, 09/05/2014, TO PAY - CMH 08/29/2014                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201318400001000MARIAN   PHONE # 305-621-9477  CELL # 305-343-0046                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201318860001000AGNES CALLED THINKING SHE HAD SENT MONEY TO PAY                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201318870001000GWYN HYMAN  PHONE 904-652-4293  WILL START PAYING MONTHLY UNTILL PAID OFF BY DECEMBER 20, 2013.   SAJ 9/3/2013 REGINALD GRAHAM  468-9476    GWYN CALLED AND WILL BE MAILING HALF OF TAXES TODAY 2/27/2014         AND FINSH NEXT MONTH. LAST TIME WORKING WITH HER.  SAJ 2/27/2014      REGINALD CALLED AND WILL COME IN BY END OF MARCH TO FINISH PAYING     SAJ 3/14/14                                                                                                                                 
20131888000100010/11/13  PAYMENT CAME FROM GWENDOLYN HYMAN  966 IONIA ST JACKSONVILLE          FL 32206   904-652-4293   NKD                                                                                                                                                                                                                                                                                                                                                                                             
201318970001000ROSEMARY CALLED AND THEY WILL BE IN BY 7/21/2014 TO PAY THESE TAXES.  SAJ 7/14/2014                                                                                                                                                                                                                                                                                                                                                                                                                       
201318980001000POST MARKED 2/20/2014 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201319010001000PHONE # 813-623-1670  WANTS LAND TO GO TO SELL CAN'T AFFORD TO SELL   HERSELF   SAJ 3/3/2014                                                                                                                                                                                                                                                                                                                                                                                                              
2013192700010001/2/14  MR GARFIELD GREEN CAME IN TODAY. SAID HE DOES NOT GET HIS     CHECK UNTIL JANUARY 15TH. HE WILL THEN BE BACK IN TO PAY HIS TAX.     229-468-3304   NKD                                                                                                                                                                                                                                                                                                                                            
201319520001000WILL COME IN AND PAY 3RD OF APRIL 2014  SAJ 3/11/2014 ANDREW GRIER                                                                                                                                                                                                                                                                                                                                                                                                                                        
2013202300010002/21/14  PAYMENT POSTMARKED 2/19/14  iNTEREST REDUCED 1% $7.19  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                       
201320490001000 MAILING $400.00 WITH REST FOLLOWING AFTER INCOME TAX.                229-425-0228 LAURA  DAVID 678-544-6768    SAJ 12/10/2013                                                                                                                                                                                                                                                                                                                                                                            
2013207600010003/17/14  LETESURE HALL CALLED. DOESN'T GET DISABILITY UNTIL APRIL 1ST          WILL BE IN THEN TO PAY TOTAL BILL.  NKD                                                                                                                                                                                                                                                                                                                                                                                    
201320810001000MR. HALL IS COMING IN TO PAY 7/11/2014   SAJ 7/10/2014                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2013208900010001/16/14 MAILED TAX BILL WITH REMAINING INTEREST DUE  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                  
20132115000100012/17/13  TAMMY HANCOCK CALLED  WILL PAY BILL THE 2ND THURSDAY OF     JANUARY 2014   229-468-3058 .  NKD                                                                                                                                                                                                                                                                                                                                                                                                  
201321160001000WALTER TYLERS PART PER KAREN IS 41.06 ACRES  $229.94 PLUS HALF        INTEREST $7.30 TOTAL $237.24   SAJ 3/10/2014                                                                                                                                                                                                                                                                                                                                                                                        
201321840001000PAYMENT PLAN ACCORDING TO AMY AND MONICA FOR $50.00 A WEEK UNTIL PAID - ADVISED HER THAT NO FEES WILL BE STOPPED - CMH 07/16/2014                                                                                                                                                                                                                                                                                                                                                                         
2013220200010008/25/14  HEIDI WALKER CALLED AND SAID ALICE HARPER DOES NOT OWN THIS           PROPERTY.  SHE SAID TO SELL IT.  SAJ                                                                                                                                                                                                                                                                                                                                                                                       
201322030001000 8/25/14   HEIDI WALKER CALLED TODAY AND SAID ALICE HARPER DOES NOT              OWN THIS PROPERTY.  SHE SAID TO SELL IT.   SAJ             I CALLED JACKIE HARPER AT 425-8602 & LEFT MESSAGE SAJ 9/4/14          DAVID CALLED AND WILL COME IN TO MAKE ARRANGEMENTS NEXT WEEK          SAJ 9/4/14                                                                                                                                  9/8/14  DAVID CAME IN TODAY AND PAID $25.00 ON THIS ACCT. SAID HE     
201322030001001WOULD BE BACK IN  TWO WEEKS TO PAY 1/2 OF REMAINING BALANCE.. NKD                                                                           DAVID CALLED AND IT WILL BE 9/26/14 WHEN HE MAKES NEXT PAYMENT SAJ    9/17/14                                                                                                                                                                                                                                                                                 
201322040001000ALICE AND DAVID WALKER CAME IN 8/12/14 TO SET UP PAYMENT PLAN         THEY WILL BE BACK 8/25/2014 TO MAKE PAYMENT $100.00 AND PAY REST      FINISH PAYING EVERY 2 WEEKS  SAJ 8/12/14                                                                                                                                                                                                                                                                                                                      
201322150001000WILBUR HARPER CALLED AND THIS WAS HIS DADDYS AND HE DIED 3YRS AGO     WILL LET US KNOW WHAT THEY ARE DOING.  SAJ 2/5/15                                                                                                                                                                                                                                                                                                                                                                                   
2013223000010006/30/14  ANITA SUE CLARK CALLED. THIS SHOULD GO TO TOMMY HARPER AT             417 SWEETPEA RD. WRAY, GA  SENT NOTICE TO HIM TODAY  NKD                                                                                                                                                                                                                                                                                                                                                                   
201322980001000JOSEPH WRIGHT IS BUYING THIS FROM TONY HAYES PER JOEY  SAJ 3/10/2014                                                                                                                                                                                                                                                                                                                                                                                                                                      
201323100001000THOMAS BRAZIEL PHONE #425-4473   KAY'S # 468-3883 AT WORK                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2013233400010005.5.14 MR HENDLEY ADVISED HE WILL BE IN BY 5.6.14 TO PAY                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201323390001000IT WAS TO LATE TO FILE A PROOF OF CLAIM                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2013236000010008/26/2014  DANIEL HERRING CALLED TODAY. WILL BE SENDING FULL PAYMENT             TODAY   305-753-1930 CELL   NKD                                                                                                                                                                                                                                                                                                                                                                                          
201323870001000WILL BE BACK IN 07/18/2014 ACCORDING TO JESSICA HICKS, PARTIAL PAYMENT ON 07/11/14, WILL PAY OFF ON 07/18. - CMH 07/11/14                                                                                                                                                                                                                                                                                                                                                                                 
201323960001000DEBRA WILL BE IN ON 07/18/2014 TO MAKE THE FIRST PAYMENT - WILL TRY TO PAY ABOUT HALF AND THEN PAY THE REST BEFORE THE SALE - 07/17/2014 SAJ AND CMH                                                              CHARGED FOR UTILITY NOT THERE    REFUND CK # 2979 FOR YEARS 2012,2013,2014 TOTAL AMOUNT $8.75  SAJ 5/20/16                                                                                                                                                                              
201324220001000MR HODGE ADVISED HE WILL PAY BALANCE ON 1/31/14 OK BY SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201324440001000CHARGED 19.98 ACRES TOO MUCH PER KAREN  SAJ 12/21/15                  REFUNDING $51.02                                                                                                                                                                                                                                                                                                                                                                                                                    
2013244900010009-18-2014 ROSLAND HOLDEN CAME IN AND PAID $249.25 ON 2013 SAID THAT   SHE WOULD BE IN 9-26-2014 TO PAY THE REMAINDER OF 2013 AND GO ON AND  PAY 2014.                                                                                                                                                                                                                                                                                                                                                     
201326530001000PER KAREN THIS SHOULD HAVE BEEN EXEMPT  SAJ 9/23/2014                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201326540001000VALUE CHANGED PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON    12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201326550001000VALUE CHANGED PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON    12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201326930001000STEWART WILL GET US A CHECK ASAP FROM COLONY BANK  SAJ 9/4/14                                                                                                                                                                                                                                                                                                                                                                                                                                             
201327020001000WILL BE BACK IN ON FRIDAY, 07/25/14 TO PAY REMAINDER - 07/21/2014 CMH                                                                                                                                                                                                                                                                                                                                                                                                                                     
2013270800010001/14/14 SENT INTEREST DUE TAX BILL TODAY. COPY WITH BILL NKD                                                                                                                                                                                                                                                                                                                                                                                                                                              
2013270900010001/14/14  SENT INTEREST DUE TAX BILL TODAY. COPY WITH BILL. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                            
201327230001000WILL FINISH PAYING 8/3/2014  SAJ 7/1/2014   GTS DO NOT PUT ANY MORE   CHARGES ON                                                                                                                                                                                                                                                                                                                                                                                                                          
201327440001000BEURENA CALLED AND WILL BE PAYING TAXES BY 5TH OF MAY 2014  SAJ 4/9/14BEURENA WILL PAY TAXES BY JUNE 27TH 2014  SAJ 6/9/2014                BEURENA CALLED AGAIN TO MAKE OTHER ARRANGEMENTS TO PAY $50.00         EVERY 2 WEEKS   SAJ 8/4/2014    706-550-3154 PHONE                                                                                          BEURENA CALLED AND WILL PAY ALL OF 2013 ON 1ST OF JUNE 2015 AND THEN  PAY $100.00 EVERY 2 WEEKS ON 2014 TAXES   SAJ 5/21/15                 
201327630001000CONNIE CALLED AND WILL PAY $60.00 TO $70.00 IN DECEMBER & THE REST    IN JANUARY. SAJ 12/2/2013                                                                                                                                                                                                                                                                                                                                                                                                           
201327730001000MAILED MONEY ORDER BACK TO MUCH MONEY   NO LATE FEE MAILING BACK      FROM BOSTON   SAJ 12/30/2013                                                                                                                                                                                                                                                                                                                                                                                                        
2013277800010002/21/14 PAYMENT POSTMARKED 2/18/14 REMOVED 1% INTEREST $4.70 NKD                                                                                                                                                                                                                                                                                                                                                                                                                                          
20132799000100012/16/13  ADDRESS CHANGE PER MR. DONNIE JONES   NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2013282700010007/8/14  DO NOT ADD ANY ADDITIONAL GTS CHRGS. CAROLYN WILL BE IN BEFORE        JULY 21, 2014 TO PAY BALANCE OF $200.00  OK PER SAJ    NKD    CAROLYN CALLED AND WILL BE IN TODAY TO PAY TAXES  SAJ 9/15/2014                                                                             CAROLYN CALLED AND CAN'T PAY TAXES UNTIL OCT 1ST   SAJ 9/16/14                                                                                                                                                    
201328280001000ANNETTE ROBINSON  PHONE # 406-0746                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201328670001000SPRINGLEAF FROM DOUGLAS AGENT CALLED WILL NOT PAY UNTIL GONE          DELIQUENT SAJ 8/27/2013                                                                                                                                                                                                                                                                                                                                                                                                             
201328680001000MS.ELOISE WILL BE GETTING A PENISON CHECK ON AUGUST 1ST 2014 AND WILL PAY HER TAXES BY AUGUST 5TH    SAJ 6/30/2014                                                                                                                                                                                                                                                                                                                                                                                        
201329360001000SENT CHECK # 2022 BACK TO HERITAGE BENEFIT GROUP LLC SAJ 1/3/2014                                                                                                                                                                                                                                                                                                                                                                                                                                         
201329950001000STONEY CALLED AND WILL COME BY APRIL 10TH 2014 TO EITHER PAY ON OR    PAY OFF  SAJ 3/20/2014                                                                                                                      4/21/14 RECD PAYMENT OF $1312.00 CK #1244. ADJUSTED INTEREST BY       $19.69 DUE TO POSTMARK DATE OF 4/18/14.  NKD                                                                                                                                                                      
201330110000100JOHN PHONE # 267-402-4586                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201330190001000THIS PROPERTY WAS SOLD AT THE TAX SALE ON OCTOBER 7TH 2014 IN ERROR.  THE ASSESSORS OFFICE HAD THIS DOUBLED UNDER MAP 26-12-DD THEREFORE    THIS BILL HAS TO BE E&R'ED AND TAKEN OFF RECORDS. I AM REFUNDING ALL  OF THE PURCHASES MONEY BACK.  SAJ 10/24/14                                                                                                                                                                                                                                              
201330710001000KALE CAME IN 5/19/2014 TO SET UP TO PAY TAXES IN 3 WEEKS              BY JUNE 12,2014.  SAJ 5/19/2014                                       KALE WILL COME IN EVERY WEEK TO MAKE PMTS ECD 6/5/14                  KALE WANTS TO COME IN FRIDAY AND PAY $200.00 AND FINISH NEXT          WEEK  SAJ 8/25/2014                                                                                                                                                                                               
201331390001000KAREN FIGURED RICHARD & KIMBERLEY MCMILLAN'S PART TO BE $60.11        BUT MRS. LYLES HAD ALREADY PAID.  SAJ 10/22/2013                                                                                                                                                                                                                                                                                                                                                                                    
201331720001000GARY CALLED AND SAID MS. HOLDEN HAD BOUGHT BACK LAND. I SENT HER      A BILL   SAJ 4/18/2014                                                                                                                                                                                                                                                                                                                                                                                                              
20133178000100012/18/13  LINDA MAITLAND CALLED  WILL BE MAILING FULL PYMT TODAY OR   MOMORROW.   NKD                                                                                                                                                                                                                                                                                                                                                                                                                     
201332280001000W F (BUCK) CALLED ON 06/26/2014. HE WILL CALL BOB TO SEE WHO IS       SUPPOSED TO PAY TAXES. TOLD HIM TO BE IN ASAP. -CMH 06/26/14                                                                                                                                                                                                                                                                                                                                                                        
2013324500010009/8/14 ANNIE SIMMONS CALLED TODAY. SHE IS THE DAUGHTER OF RUTH        BROADHURST MATHIS WHO IS DECEASED. THE BILL HAS BEEN IN CARE OF HENRY THOMAS, HER FATHER WHO IS ALSO DECEASED.  MS ANNIE HAS HAD HEALTH     ISSUES AND WAS UNABLE TO PAY. SHE WILL SEND 1/2 BY 9/12/14 AND THE    REMAINDER BY 9/31/14.  ADVISED HER I COULD NOT KEEP IT OUT OF PAPER   THIS WEEK.  ANNIE'S PHONE #813-986-6673.  NKD                                                                                               
2013324500010019/18/14  ANNIE SIMMONS CALLED TODAY AND SHE SAID SHE TOLD ME SHE WOULD         SEND 1/2 BY 9/17 AND THE REMAINDER BY 9/31/14.  WHATEVER! NKDTALKED WITH ANNIE SIMMONS AND SHE MAILED CHECK THURSDAY AND WILL MAIL REMAINING $34.13 10/9/14   SAJ 10/6/14                                                                                                      SENT $5 TOO MUCH SO WE ADDED IT TO THE 2014 PAYMENT - 10/14/2014 CMH                                                                        
201332470001000MAILING ADDRESS IS 66123 ST RD 15 GOSHEN IN 46526                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201332760001000JEWEL MCCORMICK WILL PAY $50.00 EVERY TWO WEEKS UNTIL PAID SAJ 1/24/13                                                                                                                                                                                                                                                                                                                                                                                                                                    
201332800001000CHECK WAS IN OFFICE BUT NO BILL NUMBER WHEN RECD.                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201332950001000JOHN MCCRIMMON SON OF LEWIS PHONE # 336-818-0025                      4462 OLD NORTH CAROLINA SIXTY                                         WILKESOLRO, NC 28697                                                                                                                        ERIKA MOUNTS CHRIS'S DAUGHTER 229-457-3495                                                                                                                                                                        
201333050001000JOHNNIE FAYE CALLED HAS HAD 2 SURGERIES WILL BE IN 5/19/2014          TO PAY AT LEAST $50.00  PHONE # 457-2197   SAJ 5/8/2014                                                                                     JOHNNIE FAYE CALLED. WILL HAVE BILL PAID BY 7/31/14. NKD 6/26/14      ASHLEY ANDERSON WILL COME IN BY 9/12/2014  SAJ 9/5/14                                                                                       JOHNNIE CALLED AND WILL PAY 2013 TAXES IN FULL BY JUNE 1ST 2015 AND IF
201333050001001 SHE NEEDS ME TO I WILL GO BY AND PICK MONEY UP   SAJ 5/21/15                                                                               I WENT BY JOHNNIES AND SHE SAID SHE WILL BRING $100.00 BY FRIDAY AND  THEN WHEN SHE GETS HER CHECK SHE WILL FINISH PAYING ALL BEFORE THE    SALE   SAJ 7/15/15                                                                                                                                                                                                
201333310001000JAMES WILL PAY 300.00 TODAY AND TRY TO PAY THIS EACH MONTH UNTIL      PAID.  SAJ 2/28/2014                                                                                                                                                                                                                                                                                                                                                                                                                
201333380001000BETTY ANDERSON - 954-821-3535 CELL WILL BE IN BY WEDNESDAY - YOLONDA  MCELHANEY - CMH 07/28/2014                                                                                                                                                                                                                                                                                                                                                                                                          
2013337500010004/16/14  SPOKE TO DEBORAH MCIVER FLOYD WHO IS CORNELIUS                        MCIVER'S DAUGHTER. CORNELIUS AND WIFE BOTH DECEASED.                  SHE WILL BE RESPONSIBLE FOR PAYING TAXES. CHANGED ADDRESS             AND GAVE TO KAREN DAVIS TO CHANGE. PHONE #770-487-0756.              FAXED COPY OF 2012 & 2013 TAX BILLS TO HER TODAY  SHE WILL            MAIL PAYMENT TOMORROW.  NKD                                                                                                         
201333890001000CUSTOMER SENT TO MUCH MONEY REFUND CHECK SENT BACK FOR 178.37         CHECK # 1530  SAJ 1/3/2014    RECEIVED IN MAIL 12/20/2013 NO LATE FEE                                                                                                                                                                                                                                                                                                                                                               
201334040001000THE SON CALLED ABOUT TAXES AND WHAT KIND OF PAYMENT WE ACCEPTED       SAJ 7/14/14                                                                                                                                                                                                                                                                                                                                                                                                                         
201334370000100CHRISTINE  PHONE # 845-443-2584                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201334440001000CORDELA CALLED WILL PAY AS MUCH AS POSSIBLE NEXT WEEK THEN FINISH     PAYING BY END OF AUGUST.  SAJ 7/17/2014                               9-3-2014 MARY JAN BLACKSTOCK CAME IN AND BROUGHT A CHECK FOR $500.00  AND SAID THAT CORDELIA WILL PAY THE REMAINDER ON 9/17/2014 HER PHONE # IS 229-457-5425                                                                                                                            9/11/14  STEVEN MELTON CALLED TODAY AND WANTED THIS BILL SENT TO HIM  
201334440001001         BECAUSE CORDELA (EX WIFE) DOES NOT PAY BILL LIKE SHE IS               SUPPOSED TO.  SHE HAS MADE A FEW PYMTS BUT HE IS GOING TO             SEND BALANCE OF BILL FRIDAY 9/12/14. HIS CELL#765-425-0345            NKD                                                                                                                                CORDELA WAITING ON A RIDE TO COME BRING US SOME MONEY  SAJ 7/31/15                                                                          
201334470001000KATHRYN CAME IN AND PAID TAXES IN MAY BUT CLERK DID NOT KNOW ABOUT    THE TAXES IN DAVID MERCER'S NAME I WOULD HAVE KNOWN IF I HAD WAITED   ON HER. THERFORE I AM TAKING SOME OF THE CHARGES OFF BECAUSE OF OUR   MISTAKE.  SAJ 6/30/2014                                                                                                                                                                                                                                                                 
201335180001000SOLD AT JUDICIAL IN REM TAX SALE 6/3/2014 BY WARREN MIXON             L H DILL ONLY BIDDER                                                                                                                                                                                                                                                                                                                                                                                                                
201335190001000PHONE # 404-983-1044 AUDRETHIA O'NEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
20133537000100012.3.13 MS MILSAP ADVISED SHE WILL PAY $180 PER MONTH UNTIL BALANCE   PAID PER SAJ                                                                                                                                                                                                                                                                                                                                                                                                                        
201335380001000SOLD TO BARFIELD INC IN MARCH 2013 PER JESSICA AND HARLEY MILTON WHO  IS SON OF MARY MILTON 229-386-8027   NKD                                                                                                                                                                                                                                                                                                                                                                                            
20133569000100011-4-2013   706-724-9999                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201336700001000JACQUELYN VICKERS CALLED WANTING TO PAY TAXES AFTER SALE DATE &       THAT SHE WAS WANT TO PURCHASE LAND. I ADVISED HER THAT I WOULD NOT    WAIT THAT LONG FOR A PAYMENT. SHE WILL GET IN TOUCH WITH CURRENT      OWNER TO COME IN. 9/18/14 SAJ                                                                                                                                                                                                                                                           
201336940001000BANKRUPTCY DIMISSED 10/31/2014                                                                                                              A BANKRUPTCY OVER PAYMENT WAS MADE ON 4/21/20 FOR $23.21.             RAY DID A REFUND THAT WAS APPLIED TO YR 2014 BILL # 3733 ON 5/5/20    SAJ 5/5/20                                                                                                                                                                                                        
201337340001000FILED BANKRUPTCY  7/28/15   DISMISSED  11/15/16                                                                                             REFILED BANKRUPTCY 12/19/16                                                                                                                 WENT OUT OF BUSINESS IN 2012 PER HAL   SAJ 9/21/2020                                                                                                                                                              
201337400000100VALUE WAS CHANGED PER JUDGES SIGNATURE ON BANKRUPTCY ORDER SAJ        12/09/2013        2013                                                                                                                                                                                                                                                                                                                                                                                                              
201337410001000VALUE WAS CHANGED PER JUDGES SIGNATURER ON BANKRUPTCY ORDER            SAJ 12/09/2013                                                                                                                                                                                                                                                                                                                                                                                                                     
2013374700010009-1-2014 ARLINDA CAME IN GOT COPIES OF THE 3 DELINQUINT ACCTS SAID    THAT SHE WOULD BE IN TO PAY                                                                                                                                                                                                                                                                                                                                                                                                         
20133775000100012/30/13  SPOKE TO MICHAEL DUNLAP WHO IS LUCY NEWTON'S GRANDSON. HE   WILL CONTACT SHAIDAD NEWTON WHO IS TO SEND US A MONEY ORDER FOR       $149.13. SAJ SAID TO ADD 1% INTEREST. MICHAEL'S #201-449-7161 NKD                                                                                                                                                                                                                                                                                             
201337890001000MRS. NOBOA ASK TO MAKE PAYMENTS AFTER STARTING BACK TO WORK FROM      BREAST CANER SURGERY  SAJ 12/19/2013                                                                                                                                                                                                                                                                                                                                                                                                
201338260001000ESCROW PAID I CALLED BRETT AND HE CALLED BACK AND SAID TO SHRED       CHECK # 1275 AND HE WOULD VOID IN CHECK REGISTER.  SAJ 12/3/2013      PHONE # 325-0611                                                                                                                                                                                                                                                                                                                                              
20133873000100010/16/13  JOSHUA HARPER PURCHASED THIS PROPERTY IN 2013. CALLED AND   REQUESTED BILL BE MAILED TO HIM WHICH I DID.  NKD                                                                                                                                                                                                                                                                                                                                                                                   
201338830001000OVER PAYMENT CHECK SENT BACK TO CORELOGIC REAL ESTATE TAX SERVICE     PO BOX 961250 FORT WORTH, TX 76161-9858  SAJ 11/26/2013  CK # 1461                                                                                                                                                                                                                                                                                                                                                                  
201338930001000229-457-3255, PAYMENT PLAN - TRY TO PAY IT ALL ON 08/01/2014 -        07/16/2014 CMH                                                                                                                              WILL COME IN EVERY MONDAY TO PAY $50.00 TO PAY OFF THE REST - CMH     08/01/2014                                                                                                                                                                                                        
2013393300010001/28/14 MAILED TAX BILL WITH REMAINING BALANCE OF INTEREST  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                           
201339700001000REFUND CHECK TO CORELOGIC #1462  PAID ORIGINALY BY ERIC & STEPHANIE   PAULK CK # 1866 9/25/2013   SAJ 11/26/2013                                                                                                                                                                                                                                                                                                                                                                                          
2013402100010007/29/13  MR. JAMES ALFRED PAULK CAME IN TODAY FROM TAMPA, FL  HIS     UNCLE FOSTER PAULK JR HAD PAID PREVIOUS TAX BILLS UNTIL 2011. MR.     JAMES ALFRED WAS NOT AWARE MR.FOSTER HAD NOT PAID THEM UNTIL 7/24/13. HE HAD BEEN INVOLVED IN A BAD MOTORCYCLE ACCIDENT BUT CAME IN TODAY   AND PAID 2011 & 2012 AND REQUESTED TAX BILLS BE SENT DIRECTLY TO HIM  AT 5006 N 32ND ST. TAMPA, FL 33610  HOME #813-237-8411 CELL           813-546-1533. ADVISED HIM TO NOTIFY TAX ASSESSORS OFC OF ADDRESS CHNG.
201340210001001NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201341000001000WANDA CALLED WILL PAY $100.00 THIS MONTH AND PAY ON UNTIL PAID.       SAJ 01/03/13                                                                                                                                4/1/14  WANDA CALLED WILL SEND $75.00 THIS WEEK   NKD                 WANDA CALLED WAS IN HOSPITAL AND MEDICINE WAS VERY HIGH COULD NOT     MAKE PAYMENT. WILL TRY NEXT MONTH. SAJ 4/7/2014                                                                                             
201341000001001WANDA CALLED AND CAN'T PAY TAXES AGAIN HER DEEP WELL IS BEING         WORKED ON. SHE WILL TRY FOR NEXT MONTH TO PAY. SAJ 6/4/2014                                                                                 8/1/14  WANDA CALLED AND SAID TO PUT CK #1335 IN THE AMOUNT OF $233.99        THROUGH ON MONDAY 8/4/14. SHE SAID IT WOULD BE GOOD TO CLEAR.         OK PER SAJ   NKD                                                                                                                    
201342180001000ROSE CALLED AND WILL COME IN EVERY 2 WEEKS AND PAY $75.00             STARTING MARCH 21ST  SAJ 3/5/2014                                     ROSE WILL COME IN ON APRIL 28, 2014 TO FINISH PAYING TAXES  SAJ 4/9/14ROSE NEEDS TO PAY $40.00 EVERY 2 WEEKS UNTIL FINNISHED PAYING SAJ 4/24/14                                                                                                                                                                                                               
201342650001000CALL JAKE AT AMERIS 391-2930                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
2013427500010003/21/14 POSTMARKED 3/19/14                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
2013428400010002/7/14  LEON PRATER WILL BE BACK IN MARCH 1ST TO PAY BALANCE OF BILL  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                 
2013429300010009/27/13  MR. ROBERT LOWE II PURCHASED THIS PROPERTY IN 2013 AND PAID            TAX BILL TODAY. HIS ADDRESS IS: 6412 E. 112TH AVE. TAMPA, FL          33617   PHONE #813-985-3082  NKD                                                                                                                                                                                                                                                                                                                    
201343560001000JOEL CALLED AND WILL BY IN 30 DAYS. SAJ 4/7/2014                                                                                            JOEL CALLED AND WILL COME BY SOON   SAJ 7/7/2014                      JOEL CALLED CHECKING ON TAXES TO SEE IF BANK HAD PAID  SAJ 10/6/14    I CALLED MICHAEL TURNER AND HE SAID I COULD FILE 2013 THAT IS IN JOEL'S EXWIFES NAME AND MAYBE THE TRUSTEE WILL PAY.  10/7/14 SAJ           10-7-2014 CAROLYN FROM L/H CALLED TO GET AMONTS SHE IS MAILING A      
201343560001001CHECK BFORE THE 21ST TO PAY ON THESE ACCTS.                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201343700001000REGINA DANIELS PHONE 571-814-0298  WILL PAY $150.00 PER MONTH UNITL   PAID IN FULL STARTING TODAY SAJ 12/21/15                                                                                                                                                                                                                                                                                                                                                                                            
201343782501000BREACH 2013                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201343785001000BREACH 2013                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201343890001000ALMA  229-432-2871                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2013444400010008/30/2014 SANDRA RICHARDS CAME IN AND PAID $300.00 AND PROMISED TO PAY THE REMAINDER ON SEPTEMBER 12,2014 MS SHIRLEY OK'D                                                                                                                                                               9/17/14  SANDRA CAME IN AND PAID $160.00 AND SAID SHE WOULD BE BACK BY         END OF SEPTEMBER TO PAY REMAINDER ON 2013.  NKD                                                                                    
2013446500010004/1/14  SENT LETTER WITH REMAINING BALANCE DUE  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201345110001000KAREN E&R'ED BILL NO HOMESTEAD EXEMPTION ON FIRST BILL SHOULD HAVE    BEEN S4    SAJ 4/1/14                                                                                                                                                                                                                                                                                                                                                                                                               
201345280001000VERONICA SHAW PHONE # 229-325-5869 WILL START MAKING $100.00          PAYMENT EACH MONTH UNTIL PAID IN FULL  SAJ 8/28/2014                                                                                        VERONICA CALLED AND CAN'T PAY THIS OR THE CITIES TAXES SO IT WILL     HAVE TO GO TO SALE. SAJ 6/21/16  SHE IS CHARLIES GRANDDAUGHTER        8                                                                     8/2/16 SOLD AT TAX SALE TO MACKIE INVESTMENTS 229-921-4141 NKD        
201346060001000VICKIE CALLED AND WILL MAKE $100.00 A MONTH PAYMENTS  SAJ 9/4/14                                                                                                                                                                                                                                                                                                                                                                                                                                          
201346090001000VICKIE RODGERS CALLED AND WILL PAY $100.00 EVERY 2 WEEKS  SAJ 9/4/2014                                                                                                                                                                                                                                                                                                                                                                                                                                    
201346680001000DOT CALLED 1/21/2014 AND WILL BE IN TO PAY ALL OF HER TAXES. SAJ 1/21/2014                                                                                                                                                                                                                                                                                                                                                                                                                                
201346910001000PER KAREN ERROR IN CALCULATION ON COVENANT 9/30/2013  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201346970001000 MOBILE HOME WAS FORECLOSED ON BY LIEN HOLDER SO I TOOK MOBILE HOME   R1 OFF PROPERTY TAX BILL AND PRINTED A MOBILE HOME TAX PRE BILL.      THIS ZEROED OUT PROPERTY TAX BILL BECAUSE OF HOMESTEAD EXEMPTION.     SAJ 1/24/2014                                                                                                                                                                                                                                                                           
201347410001000PER KAREN LEFT OFF COVENANT IN ERROR 11/8/2013  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201347460001000MRS LOTTIE CALLED AND WILL BE IN MONDAY DEC 23,2013 TO PAY HER TAXES  BECAUSE SHE WILL BE OUT OF TOWN. SAJ 12/192013                                                                                                                                                                                                                                                                                                                                                                                      
201347670001000ADRIAN ROYALS CALLED 8/26/2014  PHONE # 229-425-4299                  LIZ ALSOBROOK CALLED 8/26/2014  PHONE # 478-972-4205                  CHERYL CALLED 8/26/14 SAYING SHE HAD FILED BANKRUPTCY SAJ 8/26/14     WAS IN BANKRUPTCY ON 8/14/14 THEN DISMISSED ON 3/17/15                BEFORE BANKRUPTCY WAS ADDED IT SHOWED INTEREST OF $24.52 AND $165.00  GTS                                                                   CHRYL CALLED AND WILL TRY TOGET PAID BEFORE SALE  SAJ 4/30/15         
201347670001001A MAN CAME BY AND SAID CHERYL WOULD COME IN TOMMORROW TO PAY ALL OF   TAXES. SAJ 6/29/15                                                                                                                                                                                                                                                                                                                                                                                                                  
201347690001000KAREN E & R'ED THIS BILL BECAUSE HOUSE WAS TORN DOWN   11/1/2013                                                                                                                                                                                                                                                                                                                                                                                                                                          
201347890001000VALUE CHANGED PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON    12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
2013483600010002/28/14 PER DALE PURVIS - KENNY SCARBERRY SOLD THIS PROPERTY TO BRAD  PHILLIPS AND J B HICKS III 1/30/2013 DEED BOOK 275 PG 57. ADDRESS     CHANGED TO SEND BILL IN CARE OF PHILLIPS AND HICKS TODAY AND BILL     MAILED TO P O BOX 7124 TIFTON,GA 31793   NKD                                                                                                                                                                                                                                            
2013486100010001/27/14  MAILED TAX DUE LETTER TODAY SHOWING BALANCE WITH INTEREST    CHRG  NKD                                                                                                                                                                                                                                                                                                                                                                                                                           
2013486200010001/27/14  MAILED LETTER ON 1/28/14 WITH REMAINING INTEREST BALANCE ON  TAX BILL   NKD                                                                                                                                                                                                                                                                                                                                                                                                                      
201348790001000MELISA WILL COME IN & PAY 250.00 AS SOON AS GOVERMENT CHECK COMES IN  AND FINSH NEXT MONTH.  SAJ 10/14/2013                                 ALPHONSO ANDERSON PHONE # 325-9602 WILL PAY $50.00 A MONTH UNTIL PAID.SAJ 2/28/2014                                                                                                                                                                                                                                                                           
201348810001000WILL HAVE MONEY TO PAY BY NEXT WEEK 8/1/2014   SAJ 7/21/2014                                                                                                                                                                                                                                                                                                                                                                                                                                              
201348940001000CALL IRWIN CO STATE BANK WHEN/IF HE PAYS. MARLA SAID THEY WILL PAY IF HE DOES NOT-ONLY IF ITS NECESSARY. CMH 10/01/2014 -----10/1/2014      RAYNARD CAME IN AND PAID FOR BILL AND WE CALLED MARLA AT IRWIN COUNTY STATE BANK TO VERIFY FUNDS AND SHE SAID WAS NOT ENOUGH TO COVER SHE   ISSUED A CASHIER CK AND SAM CAME AND BROUGHT IT TO US AND WE GAVE HIS PERSONAL CHECK TO SAM TO TAKE BACK TO BANK MRW                                                                                              
201349410001000MR SIRMANS CAME IN AND WILL BE BACK BY MARCH 3,2014 TO PAY ALL OF     THE TAXES.  SAJ 2/3/2014                                                                                                                                                                                                                                                                                                                                                                                                            
201349940001000I CALLED DARRICK AND HE IS COMING IN TO TAKE CARE OF THIS BILL        SINCE HE IS OVER SEER OF PROPERTY. MAYBE BY 7/21/2014 OR BEFORE       SAJ 7/15/14   PHONE # 325-2409                                                                                                              DORA PAID 136.00 AND WILL BE BACK NEXT MONTH TO FINISH PAYING SAJ 7/21/2014                                                                                                                                       
201350210001000CALLIE CAME IN 7/8/2014 THIS LAND WAS SOLD TO DARYL RICHARDS IN       2013. I PUT IN CARE OF AND MAILED HIM A BILL  SAJ 7/8/2014                                                                                                                                                                                                                                                                                                                                                                          
201350480001000RHONDA CALLED WILL COME IN FRIDAY AND PAY HALF THEN COME BACK         THE NEXT FRIDAY TO FINISH   SAJ 3/24/2014                             RHONDA CALLED, WILL COME IN FRIDAY, 7/11/14, TO PAY IN FULL. - CMH 7/9                                                                                                                                                                                                                                                                                        
201350800001000VALUE CHANGED PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON    12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201350810001000VALUE CHANGED PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON    12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
20135084000100012/5/2013 CHANGED ADDRESS TO US DEPT OF AGRICULTURE AND MAILED BILL TO THEM  NKD                                                            SOMEONE FROM DEPT OF AGRI CALLED AND IS CHECKING ON THIS PARCEL SAJ   9/3/2014                                                              SPOKE WITH DEB HENRY AND AM FAXING 2013 & 2014 BILLS TO HER AT        314-457-4433     SAJ 9/22/2014                                                                                                              
2013509100010003/28/14  PHONE #931-255-498-2270                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201351130001000MS. BERTHA WILL PAY $200.00 A MONTH UNTIL PAID    SAJ 1/7/2014        MS. BERTHA CAME IN AND PAID BILL # 5114 AND WILL BE MAYBE BY END OF   THIS MONTH TO PAY ON THIS BILL.  SAJ 3/19/2014                        MS. BERTHA WILL COME IN ON APRIL 16, 2014 AND PAY OFF THIS BILL       IN FULL.  SAJ 3/31/2014                                                                                                                                                                                           
201351170001000DAPHANIE WILL PAY ON EACH MOTH UNTIL PAID   SAJ 12/27/2013                                                                                                                                                                                                                                                                                                                                                                                                                                                
201351460001000CK # 39839 BY STUDSTILL FIRM LLP PAID FOR ALAN KEITH CREASY 2 ACRES                                                                                                                                                                                                                                                                                                                                                                                                                                       
2013514900010007/3/14  PROPERTY SOLD IN 2013 TO ROBERT & JUDY ROOD BUT WAS NOT       CHANGED IN GSI UNTIL JULY 2014. REMOVED THE $55.00 GTS FEE PER SAJ.   NKD                                                                                                                                                                                                                                                                                                                                                           
201351710001000KAREN E&R'ED THIS BILL HOUSE BURNED 9/23/2013  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201351980001000BRAD PHILLIPS   382-0830 ONE MAIN IN TIFTON CALL IF MR. SUMNER CAN'T  PAY.                                                                                                                                                                                                                                                                                                                                                                                                                                
201352290000100KAREN E&R'ED THIS BILL THE PERSONAL PROPERTY IS GONE. SAJ 1/7/2015                                                                                                                                                                                                                                                                                                                                                                                                                                        
2013527000010003/14/14  TIMOTHY TALTON CAME IN AND WILL PAY $200.O0 PER MONTH UNTIL  S        PAID PER SAJ  MRS JOHNNIE LOU TALTON DIED THIS MONTH. NKD                                                                                                                                                                                                                                                                                                                                                                  
20135290000100011/12/13  BILL SENT TO DAVID AND JEANNIE MORRIS WHO PURCHASED LAND IN 2013 PER MR. TAYLOR (229-891-0181)  NKD                                                                                                                                                                                                                                                                                                                                                                                             
2013529800010004/3/14 RICHARD GIFFIN WILL BE IN TO PAY REMAINING BALANCE WHEN TAX    REFUND RECEIVED.  NKD                                                                                                                                                                                                                                                                                                                                                                                                               
201353000001000KAREN E& R'ED BILL BECASE MOBILE HOME WAS NOT HOMESTEADED  2/14/14    SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                 
20135312000100011-13-13 FREDA TAYLOR SPOKE TO SHIRLEY ABOUT MAKING PMTS OF $100 PER  MONTH.                                                                                                                                                                                                                                                                                                                                                                                                                              
201353320000100RECEIVED IN MAIL POST MARKED 2/2/2014  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                                
2013533500010001/3/14 SENT PAST DUE LETTER FOR INTEREST THAT WAS NOT PAID. ORIGINAL  AAYMENT WAS NOT MAILED UNTIL 12/30/13  NKD                                                                                                                                                                                                                                                                                                                                                                                          
201353580001000MALINDA DEVINE WILL COME IN TO PAY ON 09/04/2014 TO PAY $400.00 AND   THEN THE REST WILL BE PAYED BEFORE THE FIRST OF OCTOBER - NKD AND CMH 09/02/2014 - CONTACT: 229/425/6841-----WILLIE THOMAS CAME IN TO       DISCUSS THE BILLS GAVE HIM COPIES OF 2013 AND 2014 HE WILL TAKE THEM  TO SOMEONE TO TRY AND GET THE BILLS TOOK CARE OF MS SHIRLEY TALKED    WITH HIM 229-404-0909                                                                                                                       
201354010001000LOUISE PHONE # 229-325-4764 MOTHER LAURA    229-272-3364 LOUISE       9/11/14 LOUISE CAME IN AND PAID $22.00 THAT IS ALL SHE HAD SAID MS    SHIRLEY SAID AS LONG AS SHE PAID SOMETHING TO KEEP IT OUT OF GTS MS   NORMA KAY OK'D PAYMENT. LOUISE SAID THAT SHE WOULD BE IN SEPTEMBER THE 26TH THE MAKE ANOTHER PAYMENT MRW-------10-14-14 LOUISE CAME IN AND  PAID $10.00 SAID THAT SHE WILL BE BACK IN ON THE 24TH TO MAKE ANOTHER PAYMENT THAT SHE GETS PAID EVERY 2 WEEKS...                           
20135406000100010/3/2013  HAD A CALL FROM JEFF TOMBERLIN STATING HE SOLD THIS LAND TO           LEE TOMBERLIN (COUSIN - ROY & JOY'S SON)_JULY 2013. TALKED            TO LEE AND WAS ADVISED TO SEND BILL TO: 180 MYOWN RD, FITZ,           GA 31750 .  LEE'S CELL #229-426-1185   NKDTO                                                                                                                                                                                                                                 
201354140001000MRS TOMBLIN CALLED AND WILL PAY THE REST OF HER TAXES IN JANUARY      SAJ 12/19/2013                                                                                                                                                                                                                                                                                                                                                                                                                      
20135428000100011/12/2013  PER KD  E & R BILL #5428 DUE TO BLDGS BLOWN DOWN IN 2012                NKD                                                                                                                                                                                                                                                                                                                                                                                                                   
201354380001000CHRIS TROUP; EARL TROUP'S SON -  PHONE 864-238-0796                                                                                         04/21/14 RECVD PAYMENT FOR $1723.92 CK #2530 FROM CHRIS TROUP.        ADJUSTED INTEREST BY $14.62 BECAUSE POSTMARK WAS BEFORE 4/20/14 NKD                                                                                                                                                                                                                     
201355330001000PATRICIA WILL PAY $75.00 A MONTH UNTIL PAID OFF   SAJ 4/3/2014                                                                                                                                                                                                                                                                                                                                                                                                                                            
2013556800010002013 PAID BY MACK TYSON JR  135 FROG RD LOCUST GROVE, GA 30248        NKD                                                                                                                                                                                                                                                                                                                                                                                                                                 
201355720001000SOMEONE CALLED ABOUT THIS PROPERTY  7/14/2014                                                                                               7/23/14 REBECCA FROM KAJA HOLDINGS LLC CALLED TODAY. WILL BE SENDING  THIS CHECK END OF JULY OR 1ST OF AUGUST. (803)705-2248   NKD                                                                                                                                                                                                                            
201355820001000PAIGE SPELL PHONE # 229-450-3963   HOUSE BURNED IN 2012 PER KAREN     9/25/2013    DEBBIE'S PHONE # 402-2513                                                                                                                                                                                                                                                                                                                                                                                              
201355860001000ROY'S PHONE 229-326-0429                                                                                                                    8/18/14  ROY VAN ZANT CALLED TODAY AND SAID HE HAD BEEN SICK AND      HAVING A HARD TIME MAKING ENDS MEET. HIS BROTHER WHO HAD BEEN HELPING WITH THE TAXES IS NOW IN MAXIMUM PRISON.  HE WILL BE IN 8/19/14 TO    PAY 2013 TAX.  NKD                                                                                                                          
2013570200010002/24/14 INTEREST REDUCED BECAUSE PAYMENT WAS POSTMARKED 2/18/14 NKD                                                                                                                                                                                                                                                                                                                                                                                                                                       
201357590001000PHONE # 912-309-2029                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201358610001000SENT MONEY ORDER BACK TO ROBERT ROBERSON 1060 KAME HAMEHA HWY         APT # 3802B  PEARL CITY, HI. 96782     SAJ 11/5/2013  IT HAD          BEEN PAID BY JAMES WIGGINS                                                                                                                                                                                                                                                                                                                                    
20135883000100010/25/2013 RICO CAME AND WANTS TO PAY $200.00 DOLLARS IN 2 WEEKS.     AND THEN COME IN BEFORE DEC. 20TH TO FINISH.  468-7755  SAJ 10/25/13                                                                                                                                                                                                                                                                                                                                                                
2013593300010001/3/14  PAST DUE NOTICE WAS MAILED FOR INTEREST OWED.  ORIGINAL       PAYMENT WAS MAILED AFTER 12/20/13  NKD                                                                                                                                                                                                                                                                                                                                                                                              
2013593400010001/3/14  MAILED PAST DUE LETTER FOR INTEREST OWED. ORIGINAL PYMT WAS   MAILED AFTER 12/20/13.  NKD                                                                                                                                                                                                                                                                                                                                                                                                         
201360130001000VALUE CHANGED PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON    12/13/2013                                                            TRAVIS LILES CALLED PHONE # 469-547-8667    FAX 214-736-1772          POST MARKED DATE 3/19/14% DUFF & PHELPS LLC  PHONE 469-547-9600                                                                                                                                                                                                                         
201360140001000VALUE CHANGED PER PU DIGEST FOR 2013 KAREN DAVIS & SHIRLEY JOHNSON    12/13/2013                                                                                                                                                                                                                                                                                                                                                                                                                          
201361830001000HARVEY CAME IN AND WILL START PAYING $175.00 A MONTH UNTIL PAID       IN FULL  SAJ 9/4/14                                                                                                                         PAT CALLED 3/13/15 AND SAID SHE WOULD SEND ANOTHER PAYMENT BY 3/20/15 ADVISED HER THAT 2013 AND 2014 TAXES WOULD HAVE TO BE PAID IN ORDER   TO KEEP THEM OUT OF AUGUST SALE.  NKD                                                                                                       
201400200001000TALKED WITH MARCELA ABOUT 2013 & 2014 TAXES NOT BEING PAID AND BEING  NN BANKRUPTCY. SHE WILL PAY 2013 AND THEN PAY 2014 NEXT MONTH  SAJ    5/15/15      PHONE FOR MARCELA 912-592-0279                                                                                                 BANKRUPTCY DISMISSED  MOBILE HOME REPOED AND SOLD  REMOVED MH FROM    PROPERTY TAX BILL AND GENERATED PRE BILL.   SAJ 9/4/15                                                                                      
201400280001000CONNIE PHILLIPS WILL PAYHALF TAXES WHEN INCOME TAXES COME IN FROM     GRANDSON AND THEN FINISH NEXT MONTH   SAJ 2/23/15                     PHONE # 831-7932    GRANDSON  425-7055                                CONNIE CALLED ABOUT TAXES. SHE LOST HER SISTER AND THEN DAUGHTER HAD  MAJOR SURGERY, SO SHE WILL CALL NEXT MONDAY TO LET ME KNOW WHAT SHE   CAN DO FOR NEXT MONTH.  SAJ 9/28/15                                   CONNIE CALLED NOT SURE WHAT SHE CAN DO YET. SAJ 3/9/16                
201400280001001                                                                      CONNIE CAME IN AND WANTS TO SET UP MONTHLY PAYMENT PLAN OF $100.00 A  MONTH AND IF SHE CAN SHE WILL PAY MORE WHEN POSSIBLE. SAJ 4/4/16                                                                            TAKING OUT OF SALE BUT WILL NOT TRY TO WORK WITH NEXT YEAR  SAJ       6/21/16                                                                                                                                     
2014007200010009/24/2014 CALLED MR JIM AND TOLD HIM HE FORGOT TO SIGN CHECK I AM     SENDING BACK TO HIM TO SIGN AND HE WILL MAIL BACK MRW                                                                                                                                                                                                                                                                                                                                                                               
201401460001000DEBRA CALLED AND ASK WHY BILL WAS SO HIGH, THOUGHT SHE HAD PAID 2014  YEAR    SAJ 8/31/15                                                                                                                                                                                                                                                                                                                                                                                                                 
201401470001000VALUE CHANGED PER PU DIGEST KAREN DAVIS & SHIRLEY JOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                        
201401620001000KAREN E&R'ED THIS BILL WAS UNDER APPEAL AND VALUE CHANGED. SAJ 12/3/14                                                                                                                                                                                                                                                                                                                                                                                                                                    
201401860001000PLEASE GIVE KAREN A COPY OF THE LETTER THAT COMES IN ABOUT THIS NAME  CHANGE - PER BANK OF AMERICA. 09/17/2014 CMH                                                                                                                                                                                                                                                                                                                                                                                        
201401970001000IF PAID BY 20TH OF FEBRUARY TAKE LATE FEES OFF BECAUSE WRONG ADDRESS  WAS ON BILL AND CUSTOMER DID NOT GET BILL   SAJ 2/4/15                                                                                                                                                                                                                                                                                                                                                                              
201402560001000I TOOK GTS FEES OFF BECAUSE THIS SHOULD HAVE BEEN PULLED WITH OTHER   BILLS  SAJ 4/27/15                                                                                                                                                                                                                                                                                                                                                                                                                  
201402880001000VALUE CHANGED PER PU DIGEST KAREN DAVIS & SHIRLEY JOHNSON 11/17/14    KAREN E&R'ED THIS BILL FOR THE UNDISPUTED AMOUNT OF 31191 SAJ 11/25/14                                                                                                                                                                                                                                                                                                                                                              
201403110001000THE BOARD OF COMMISSIONERS VOETED TO FORGIVE THE 2014 TAXES THEFORE   I'M E&RING THIS BILL PER THE LETTER I RECEIVED 3/19/15  SAJ                                                                                                                                                                                                                                                                                                                                                                         
201403590001000KAREN DELETED THIS BILL AND IT WAS ADDED TO MAP 8 PARCEL 12           SAJ 12/18/14                                                                                                                                                                                                                                                                                                                                                                                                                        
2014048100010001/5/2015 REC'D LETTER FROM CHASE STATING THAT THEY ARE RELEASING      PROPERTY LIEN ON PROPERTY AT 522 ROOSEVELT ST MAILED BILL TO CUSTOMER MRS                                                                                                                                                                                                                                                                                                                                                           
201404860001000DELTA LEGGETT WILL COME IN FRI. 05/15 TO PAY AROUND $50, AND THEN WIULL PAY EVERY WEEK UNTIL CAUGHT UP. (229) 468 7182 - 05/13 CMH          DELTA STARTED PAYING $50.00 EACH FRIDAY UNTIL PAID IN FULL   SAJ 6/12/15                                                                                                                                                                                                                                                                                      
201404920001000BREACH PER KAREN  SAJ 2/11/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
2014052800010003/20/15 JAMES BROWN CALLED AND SAID THAT HE WOULD PAY ACCT #528 & 529 BY THE 6TH OF APRIL 904-278-0743 MRW                                  MS MILDRED CALLED AND TOUCHED BASE WITH ME ABOUT NOT GETTING PAYMENT  TO US BUT HAD PROBLEMS AND COULD NOT PAY WILL GET BACK IN TOUCH IN    MAY TO GET TAXES PAID. SAJ 4/16/15                                                                                                                                                                                
201405350000100TALKED WITH STEPHANIE AND SHE WILL BE IN NEXT WEEK TO PAY ON TAXES    SAJ 6/18/15    PHONE 426-1769                                                                                                                                                                                                                                                                                                                                                                                                       
201406470001000MR BUSBIN CALLED 4/24/2015 TOC 10:51 SAID THAT HE IS MAILING CHECK    TODAY MRW                                                                                                                                                                                                                                                                                                                                                                                                                           
2014064800010004/24/2015 MR BUSBIN CALLED AND SAID THAT HE WAS MAILING A CHECK FOR   BOTH PROPERTIES TODAY TOC 10:51 MRW                                                                                                                                                                                                                                                                                                                                                                                                 
201406490001000SHIRLEY BUSBIN CALLED - WILL PAY IN THE BEGINNING OF APRIL. 468*9079 - CMH 02/12/2015                                                                                                                             BREACH PER KAREN 4/10/15     SAJ 5/4/15                                                                                                                                                                                                                                                 
201406510001000CLERK MADE A MISTAKE AND MADE A PAYMENT TO THIS BILL AND IT SHOULD    HAVE WENT TO SAME BILL # FOR 2015 SHIRLEY BUSBIN   SAJ 2/15/16        I'M WRITING A CHECK TO IRWIN COUNTY TAX COMMISSIONER AND THEN APPLYING TO SHIRLEY'S BILL # 651 FOR 2015. ORIGINAL MISTAKE WAS MADE          1/15/2016ON REPORT # 8404                                                                                                                                                                                         
201406560001000JACKIE CALLED AND WILL MAKE $300.00 A MONTH PAYMENTS UNTIL PAID.      SAJ 1/2/15 1/12/2015 JACQUELING CAME IN AND PAID $300.00 AND WILL PAY EACH MONTH UNTIL PAID OFF.MRW                                                                                                                                                                                                                                                                                                                                 
201406690001000VALUE CHANGED PER PU DIGEST KAREN DAVIS & SHIRLEY JOHNSON 11/17/14    KAREN E&R'ED THIS BILL AS AN UNDISPUTED AMOUNT  11/21/14  SAJ         THIS IS THE FINAL REVISED ASSESSMENT JUDGMENT FROM THE SUPERIOR COURT OF FULTON COUNTY PER KAREN.  SAJ 12/16/15                             INTEREST IS 6.25%TIMES BASE DUE AND NO PENALTIES IF BILL IS NOT PAID  IN DECEMBER THERE WILL BE 1 MONTH INTEREST ADDED                                                                                            
201406700001000NO CHANGE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201406710001000NO CHANGE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201406720001000NO CHANGE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201406730001000NO CHANGE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201406880001000KIMS PHONE # 457-1015   TALKED WITH KIM HAD TO ADMENDMENT ON TAXES SO THEY HAVE NOT COME IN BUT WILL PAY ALL OF TAXES WHEN RECEIVED. SAJ 6/9/15      DO NOT SALE                                                  KIM SENT $300.00 7/7/15 AND WILL SEND AS MUCH AS CAN ON 7/17/15 AND   FINISH PAYING ON 7/24/15  SAJ 7/8/15                                                                                                                                                                              
201407110001000WILL BRING IN $500.00 ON 5/29 AND THEN PAY WHEN POSSIBLPER DEBORAH -  05/28/2015 CMH                                                                                                                              CABOT CALLED AND IS TRYING TO WORK SOMETHING OUT TO BORROW THE MONEY  SAJ 4/25/16                                                                                                                                                                                                       
201407420001000CALLED SCOTT AND HIS WIFE IS GONNA BRING IN A CHECK FOR THE AMOUTH DUE BY FRIDAY PER CONVERSATION WITH MS SHIRLEY 6.9.2015 MRW                                                                                                                                                                                                                                                                                                                                                                            
201407440001000TALISSA WILL START MONTHLY PAYMENTS AFTER PAYING 2013 TAXES ON MAY    13TH   SAJ 4/30/15                                                                                                                          WILL BE BACK IN JUNE TO CONTINUE PAYING ON THE BILL. 05/13/2015 CMH                                                                                                                                                                                                                     
201407540000100OUT OF BUSINESS PER HAL    SAJ 6/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
20140822000100011/20/14   RECEIVED PAYMENT TODAY AND CHANGE OF ADDRESS. LETTER                  ATTACHED TO 2014 BILL.  PHONE # 270-309-3444  NKD GAVE                CHANGE OF ADDRESS TO TAX ASSESSOR OFC.CHANGE                                                                                                                                                                                                                                                                                                       
201408350001000PAULA CALLED AND WILL COME IN TODAY AND PAY. SAJ 7/2/15                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201408450001000SHIRLEY CALLED AND SHE HAD A WRECK WITH NO WAY TO GO FOR 5 WEEKS      WAITING TO SEE WHAT INSURANCE IS GOING TO DO. WILL PAY TAXES IN       JANUARY.  SAJ 11/10/14                                                                                                                                                                                                                                                                                                                                        
201408470001000PER KAREN HOMESITE WAS LEFT ON IN ERROR 10/24/14  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2014085300010001/2/15  ADDRESS CHANGE PER CUSTOMER LETTER. GAVE TO JESSICA  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                          
2014085400010001/2/15   ADDRESS CHANGE PER LETTER FROM CUSTOMER.  GAVE TO JESSICA NKD                                                                                                                                                                                                                                                                                                                                                                                                                                    
201408880001000CRYSTAL CAME TO SET UP PAYMENT PLAN   $200.00 BY FRIDAY 12/19/2014 AND FINISH BEFORE JANUARY 20TH 2015  SAJ 12/16/14                                                                                                                                                                                                                                                                                                                                                                                      
201409200001000INTEREST REMOVED DUE TO POSTMARK DATE.  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201409260001000KAREN E&R'ED THIS BILL BECAUSE THE HOUSE BURNED IN 2013  SAJ 12/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                     
201409380001000MS.COSPER SAID SHE DID NOT HAVE AN ESCROW THAT HER HOME WAS PAID FOR  AND SHE DID NOT WANT A REFUND CHECK. WELLS FARGO SENT PAYMENT AGAIN   THIS YEAR FOR THESE TAXES. SO I SENT WELLS FARGO A CHECK BACK TO THEM AT ATTN:FINANCIAL SUPPORT  MAC X2301-02C  1 HOME CAMPUS  DES MOINES,  IA 50328  PHONE # 800-499-4829 EXT 43240 JEFFERY SPEERS               CHECK # 2003 IN THE AMOUNT OF $264.75  SAJ 11/12/2014                 I TALKED WITH DAWN AT WELLS FARGO AND SHE IS GETTING THIS CORRECTED   
201409380001001FOR NEXT YEAR. HER EXT IS 40519                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201409470001000KAREN EXEMPTED THIS BILL BECAUSE CHURCH IS EXEMPT FROM TAXES SAJ 12/18/14                                                                                                                                                                                                                                                                                                                                                                                                                                 
201409720001000JENNIFER HIGGINS CALLED AND GOT AMOUNT AND SAID THAT THIS WOULD PAID  TOMORROW SOMEONE WOULD CALL IN 2294575295 MRW                                                                                                                                                                                                                                                                                                                                                                                       
201409930001000FAXED TO TAMMIE AT COLONY BANK 229-426-6074                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201409960001000INTEREST REMOVED DUE TO POST MARK DATE OF 12/20/14  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201410240001000ANNIE RUTH JACKSON CALLED AND WILL PAY $100.00 A MONTH UNTIL ALL THREEPARCELS OF LAND IS PAID   PHONE 313-695-5766  ANNIE RUTH IS SHIRLEY   CURRY'S MOTHER AND SHE SAYS LAND ACTUALLY BELONGS TO HER NOT SHIRLEY. SAJ 6/24/15                                                                                                                                                                                                                                                                             
201410260001000ANNIE RUTH JACKSON CALLED AND WILL PAY $100.00 A MONTH UNTIL ALL      THREE PARCELS OF LAND IS PAID.  PHONE # 313-695-5766  SAJ 6/24/15                                                                           ANNIE CALLED BACK AND SAID (LILLIE THOMAS?) WAS COMING IN FRIDAY TO   START PAYING ON LAND WHERE SHE LIVES.  SAJ 7/14/15 11-9-2015 ANNIE    JACKSON SENT IN MEMO STATING HER NEW PHONE # IS 313-850-9944 MRW                                                                            
201410460001000CHERRY RANDALL CALLED AND IS SENDING 2 CHECKS TO TAKE CARE OF 2014 TAX BILLS   SAJ 2/2/15                                                                                                                         2/23/15  INTEREST ADJUSTED DUE TO POST MARK DATE OF 2/19/15  NKD                                                                                                                                                                                                                        
201410470001000CHERRY RANDALL CALLED AND SENDING 2 CHECKS FOR BOTH PROPERTY TAX BILLSSAJ 2/2/15                                                                                                                                                                                                        2/23/15  INTEREST ADJUSTED DUE TO POST MARK DATE OF 2/19/15.  NKD                                                                                                                                                 
201410920001000MR FLETCHER WILL COME IN OR MAIL NEXT WEEK   2/6/15                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201410950001000FILED BANKRUPTCY 7/28/15    DISMISSED  11/15/2016                                                                                           REFILED BANKRUPTCY 12/19/16                                                                                                                                                                                                                                                                                                                                   
201410970001000FILED BANKRUPTCY 7/28/15   DISMISSED 11/15/16                                                                                               REFILED BANKRUPTCY 12/19/16  DISMISSED 1/28/19                                                                                              REFILED BANKRUPTCY 2/7/19                                                                                                                                                                                         
201411760001000KAREN E&R'ED THIS BILL CUSTOMER ONLY PAID 24,000 VALE CHANGED FOR THISYEAR ONLY  SAJ 4/8/15                                                                                                                                                                                                                                                                                                                                                                                                               
201411920001000RENEE WITH DELTA PARTNERS CALLED - SENDING CHECK FOR AMNT DUE - 06/22/2015 CMH $507.77                                                                                                                                                                                                                                                                                                                                                                                                                    
201413150001000VALUE CHANGE PER PU DIGEST K DAVIS & S JOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201413360001000VERONICA SHAW CALLED AND WILL TRY TO PAY THIS IF NOT IT WILL GO TO    SALE.   SAJ 6/21/16                                                                                                                                                                                                                                                                                                                                                                                                                 
201413530001000CLERK MANDY WELLS MISTAKINGLY PAID THIS BILL BECAUSE CUTOMER GAVE HER A CITY TAX BILL.I DID A POSTING ERROR AND WROTE TANKERSLEY FAMILY     FARMS A CHECK IN THE AMOUNT OF $3274.91 CHECK # 1974.  SAJ 10/22/14                                                                                                                                                                                                                                                                                           
2014139400010004/28/15 HELEN CALLED  SAID THAT SHE WOULD BE IN THIS WEEK TO PAY BILL MRW                                                                                                                                         HELEN WILL COME IN BY TOMORROW AND PAY TAXES.  SAJ 6/21/16                                                                                                                                                                                                                              
201414210001000 MICHAEL CAME IN AND IS TRYING TO GET SOME MONEY TO PAY ON TAXES      SAJ 2/24/15                                                                                                                                                                                                                                                                                                                                                                                                                         
201414350001000ANESE CALLED AND STATED SHE WOULD NOT PAY GTS FEES AND THAT SHE HAD   MAILED US A CHECK IN MARCH BEFORE THE 21ST BUT IT HAD NOT GONE THROUGHHER BANK.  SAJ 6/22/2015                                              7/14/15 ANESE CALLED AND WANTED ME TO GIVE HER A BREAK DOWN OF THE    FEES THAT SHE IS BEING CHARGED EXPLAINED EACH ONE AND ALSO GAVE HER   THE GTS FEES THAT ON APRIL 8TH $55.00 WENT ON FOR THEIR RESEARCH AND  THEN ON MAY 28TH THE $110.00 CHARGE WENT ON SHE QUESTIONED THAT IF SHE
201414350001001 HAD PAID THIS BILL ON DEC 20TH THAT ALL THESE CHARGES WOULD NOT HAVE BEEN ON THEIR I TOLD HER THAT WAS CORRECT I ASKED HER WHEN SHE WOULD  BE MAKING THIS PAYMENT AND SHE WAS SOMEWHAT RUDE AND VERY SHORT AND   SAID THAT SHE WAS VERY AWARE OF THIS BILL AND THAT SHE WOULD BE       GETTING IN TOUCH WITH WARREN MIXON AND HE WOULD CALL US CONCERNING    THIS BILL MRW                                                                                                                               
201414350001002WARREN CAME BY AND STATED LIEN HOLDER SHOULD HAVE PAID BILL BUT THERE WAS A GLITCHIN SYSTEM SO I TOOK OFF PEANALTY AND GTS FEES AND PUT     INTEREST ON AT 3% AND LEFT FIFA ON. SAJ 7/15/15                                                                                                                                                                                                                                                                                                               
201414450001000WILL BE IN 02/20/2015 PASHA (229) 425 5268 - 02/19 CMH                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201414510001000 2/26/15  INTEREST ADJUSTED DUE TO POST  MARK DATE BEFORE 2/20/15 NKD                                                                                                                                                                                                                                                                                                                                                                                                                                     
201414670001000RANDOLPH WILL COME BACK NEXT WEEK BY FRIDAY AND FINISH PAYING SAJ 7/29/15                                                                                                                                                                                                                                                                                                                                                                                                                                 
201414930001000I called and talked to Jamie and he is checking into why it has not   been paid and sending a check for both years    saj 6/8/15            PAM called me back and faxed me papers showing that she had           overnighted $313.25 on 3/19/15 to keep from paying 10% penalty. It    shows where Mandy Wells signed to accept it. So therefore I went back and took penalty and part of late fees off as well as GTS fees.       We can not find envelope or check so Pam is sending new check. saj 6/8
201414930001001/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201415100001000VISHAL DAVE CALLED AND PURCHASED LAND AUGUST OF 2014 JUST RECIEVED    STATEMENT ON TAXES FROM GTS WILL CHECK WILL ATTORNEY & IF HE OWES WILLCOME AND PAY TAXES   PHONE # 229-237-1033  SAJ 6/23/15                VISHAL DAVE NEVER RECEIVED A TAX BILL FROM US BECAUSE WE DID NOT GET  THE CHANGE. THEREFOR I AM TAKING OFF ALL INTEREST AND PENALTIES SINCE HE NEVER RECEIVED A BILL.  SAJ 6/25/2015                                                                                                    
201415150001000JACK HAS TO PAY 2013 MOBILE HOME BILL BEFORE PAYING PROPERTY TAXES.   SAJ 1/29/15                                                                                                                                                                                                                                                                                                                                                                                                                         
201415320001000REC'D LAST WILL AND TEST. - NOT PROBATED OR SIGNED - NOT SURE WHAT THE PURPOSE OF SENDING WAS. NO CONTACT INFORMATION, SPOKE TO KAREN-THEY  DONT NEED IT. IN BOX - 04/21/2015 CMH                                                                                                                                                                                                                                                                                                                         
201415420001000SENT CORELOGIC REFUND FOR $948.10 IN CHECK # 2069 FOR OVERPAYMENT ON  12/18/2014 WITH 5 OTHER PAYMENTS  SAJ 12/18/14                                                                                              CORELOGIC TAX SERVICES LLC SENT US A REFUND CHECK # 9951586150 FOR    $948.10. I SENT THIS CHECK BACK TO THEM EXPLAINING THAT I HAD         REVERESED MY BILL # IT SHOULD HAVE BEEN 1542 INSTEAD OF 1452 SAJ 2/10/15   MAILED TO CORELOGIC - REFUNDS                                    
201415420001001               ATTEN: LITA MEKNORAKOTH  PO BOX 961250 FORT WORTH, TX  76161-0250                                                                                                                                                                                                                                                                                                                                                                                                                          
201415590001000SAVANNA CALLED AND WILL PAY TAXES IN A FEW WEEKS  SAJ 1/21/15                                                                                                                                                                                                                                                                                                                                                                                                                                             
201415780001000MICHELE WILL PAY IN THE NEXT FEW WEEKS - BOTH YEARS, 2013 AND 2014.   2294257992 2296462069  - 04/03/2015 CMH                                                                                                                                                                                                                                                                                                                                                                                             
201415790001000RANDY CALLED AND WILL PAY TAXES WHEN THEY RECIEDVE FEDERAL TAXES      SAJ 01/2/15                                                                                                                                                                                                                                                                                                                                                                                                                         
201416270001000 1/21/15  INTEREST REDUCED BY 1% DUE TO POST MARK DATE BEING BEFORE 1/          1/20/2015. O K PER SAJ   NKD                                                                                                                                                                                                                                                                                                                                                                                              
201416280001000                                                                      1/21/15 INTEREST REDUCED BY 1% DUE TO POSTMARK BEING BEFORE 1/20/15.          O K PER SAJ     NKD                                                                                                                                                                                                                                                                                                                                   
201416290001000 1/21/15  INTEREST REDUCED BY 1% DUE TO POSTMARK BEING BEFORE 1/20/15 S         O K PER SAJ   NKD                                                                                                                                                                                                                                                                                                                                                                                                         
201416360001000TONYA CALLED AND WILL COME BY TUESDAY 12/16/14 TO PAY AND SHE ALSO    GAVE ME HER CHANGE OF ADDRESS.  SAJ 12/11/14                                                                                                                                                                                                                                                                                                                                                                                        
201416540001000MICHAEL EADY CAME IN AND WANTS TO PAY ALL OF TAXES ON 8/3/15 SAJ      7/8/15                                                                PHONE 229-646-2672   MICHAEL CAME BACK IN AND IS PAYING $100.00 TODAY AND THEN WILL PAY $150.00 EVERY FRIDAY UNTIL PAID IN FULL SAJ 7/10/15                                                                       CAME IN ON 07/17/2015 TO PAY - ONLY PAID $100.00 - TOLD HIM TO BE SUR E TO BRING $150.00 NEXT WEEK. 07/17/2015 CMH                          
201416540001001                                                                      TAKE OUT OF SALE AT LAST MINUTE IF NOT PAID BEFORE!!! 07/17/2015      CMH/SAJ                                                                                                                                     MICHAEL EADY CALLED FROM HOSPITAL WANTS TO PAY THURSDAY IF HE GETS OUT OF HOSPITAL BY THEN  SAJ 7/31/15                                     I CALLED AND SPOKE WITH MICHAEL AND HE SAID HE WAS NOT ABLE TO COME   
201416540001002AND DOES NOT TRUST ANYONE WITH HIS MONEY.  SAJ 8/26/15                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201416950001000KAREN E&R'ED THIS BILL WAS UNDER APPEAL AND VALUE CHANGED SAJ 12/3/14                                                                                                                                                                                                                                                                                                                                                                                                                                     
2014171400010004/7/2015  NORMA KAY WILL MAKE PAYMENTS ON THIS ACCT.                                                                                        CITI FINANCIAL MADE PAYMENT OF $443.61 ON 5/4/15 THEIR CHECK # 09088  46974. I GAVE NORMA KAY A REFUND OF $95.99 ON CHECK # 2341 ON 5/5/15  SAJ                                                                                                                                                                                                               
201417200001000VICKIE WILL START PAYING $200.00 EACH MONTH STARTING SEPT 1ST 2015    SAJ 7/2/15                                                                                                                                                                                                                                                                                                                                                                                                                          
2014172400010001/7/15  INTEREST REMOVED DUE TO POST MARKED DATE.  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201417300001000ALFRED GAINER CAME IN AND WANTS TO PAY $200.00 ON TAXES BY THE 3RD OF AUGUST 2015 AND THEN PROMISES TO COME BACK AND FINISH PAYING  SAJ 7/26/15                                                                                                                                         8/3/15 ALFRED GAINER WILL BE BACK BY 8/31/15 TO PAY REMAINING 2014           BALANCE.  NKD                                                                                                                        
20141730000100106-24-2016 ALFRED WILL BE IN TO PAY THE TOTAL FOR 2014-2015 ON FRIDAY, JULY 1ST. CMH 06-24-2016 - TOLD HIM IT WOULD STAY IN THE TAX SALE    UNTIL IT SI COMPLETELY PAID BECAUSE OF THE BROKEN PAY PLANS.                                                                                                                                                                                                                                                                                                  
201417780001000SARAH WILL BE MAILING $150.00 TODAY 1/29/15 AND THEN WILL BE COMING IN IN 2 WEEKS TO FINISH PAYING.  SAJ 1/29/15                            SARAH CALLED AND IS PUTTING CHECK IN MAIL FOR REST OF TAXES SAJ       2/18/15O                                                                                                                                    2/24/15  INTEREST ADJUSTED DUE TO POST MARK DATE PRIOR TO 2/20/15 NKD                                                                       
201417870001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201417880001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201417920001000VALUE CHANGED PER PU DIGEST K DAVIS & SJOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201417930001000VALUE CHANGED PER PU DIGEST KDAVIS & SJOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201418600001000RICKY GODWIN, CARROLLS SON WILL BE TAKING CARE OF TAXES FROM NOW OWN  SAJ 3/6/15   RICKY'S ADDRESS   96 WILLIAM HALL WAY   RICHMOND HILL, GA                                                       31324                                                                                                                                                                                                                                                                                                  
201418690001000SEND RECEIPTS TO CUSTOMER IN SASE AFTER PAID IN FULL - 11/17/2014 CMH                                                                                                                                                                                                                                                                                                                                                                                                                                     
2014187000010002 BROTHERS ARE PAYING SEPERATELY. SEND A RECEIPT IN THE SASE AFTER THE FULL PAYMENT IS MADE. 11/17/2014 - CMH                                                                                                                                                                                                                                                                                                                                                                                             
20141882000100010/6/2014 PEARLIE MAE CAME IN AND PAID $128.00 AND WILL PAY $100.00   EACH MONTH TIL PAID IN FULL STARTING NEXT MONTH MRW                                                                                                                                                                                                                                                                                                                                                                                 
201418840001000MICHAEL GORDON IS PUTTING CHECK IN MAIL 2/21/15 PER COLE NO EXTRA     INTERST    SAJ 2/23/15                                                                                                                                                                                            2/26/15  MICHAEL GORDON PHONE #313-550-4808  NKD                               INTEREST ADJUSTED DUE TO POST MARK DATE.                                                                                           
2014189000010006/23/15AGNES GRAHAM CALLED TODAY ABOUT THIS BILL. HER MAILING                  ADDRESS SHOULD BE 4930 VILLAPOINT DR. ABERDEEN, MD 21001.             PHONE #912-592-0465.  SHE WILL BE MAILING A CHECK FOR THE             TOTAL AMOUNT TODAY.  NKD                                                                                                                    HER P O BOX IN MYSTIC IS ALSO ON BILL #513, 514 AND 515 UNDER         JAMES BROWN.  SHE WAS GOING TO CALL DIANE HODGE, HER SISTER  
201418900001001         AND NOTIFY THE TAX ASSESSOR'S OFC WHERE TO SEND THOSE BILLS. S        NKD                                                                                                                                                                                                                                                                                                                                                                                                                        
201419000001000SENT CHECK BACK # 104 $21.04 TAXES ALREADY PAID   SAJ 6/9/15                                                                                                                                                                                                                                                                                                                                                                                                                                              
201419050001000MARY EMMA HENDERSON PURCHASED THIS PROPERTY AT CITY TAX SALE 1/6/2015 SAJ 1/27/15                                                                                                                                                                                                                                                                                                                                                                                                                         
201419080001000PHILLIP TYSON CALLED AND WILL MAKE PAYMENT WHEN RECEIVES RENT PAYMENT SAJ 12/18/14 PHONE 229-457-1342                                                                                                                                                                                                                                                                                                                                                                                                     
201419590001000 2/24/15  INTEREST ADJUSTED DUE TO POST MARK PRIOR TO 2/20/15  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                        
2014196900010005/22/15  MARY GRIFFIN WILL BE IN EVERY TWO WEEKS TO MAKE PAYMENTS. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                    
2014197600010006/3/2015 HER SON CAME IN THE OFFICE SAID THAT HE WOULD BE IN BY THE   END OF THE MONTH TO PAY THE BILL HIS MOTHER IS DECEASED WE GAVE HIM   THE AMOUNT FOR ACCT 1976 WITHOUT THE $110.00 GTS CHARGE HE IS ALSO    PAYING BILL #2567                                                                                                                                                                                                                                                                       
2014200600010002/5/2015   MRS. ANN GRIFFIN CAME IN TODAY AND PAID THIS BILL BUT      REQUESTED THAT IT BE SENT TO MASON GRIFFIN (HER GRANDSON) FROM NOW ON.ADDRESS CHANGED AND REQUEST GIVEN TO TAX ASSESSORS OFC TODAY  NKD                                                                           DISREGARD THIS. KAREN DAVIS SAID THIS IS MRS. ANN'S HOUSE. NKD                                                                                                                                                    
201420100001000 2/5/15  MRS. ANN GRIFFIN CAME IN TODAY AND PAID THIS TAX BILL BUT             REQUESTED THE BILL BE SENT TO MASON GRIFFIN (HER GRANDSON)            FROM NOW ON AT 968 BRUSHY CREEK RD, OCILLA.  CHANGE MADE AND          REQUEST GIVEN TO TAX ASSESSORS OFC TODAY.  NKD                                                                                                                                                                                                                                 
201420250001000KAREN DELETED THIS AND ADDED TO PARCEL 28-28 9/25/2014  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                               
201420260001000KAREN DELETED THIS AND ADDED TO PARCEL 28-28 9/25/2014  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                               
2014203400010006/9/2015 CALLED TONYA AND SHE SAID THAT THEY ARE COMING IN TOMORROW TO PAY FOR PROPERTY TAXES AND GET TAGS 6/10/15 MRW                                                                                                                                                                                                                                                                                                                                                                                    
201420510001000GEORGE CALLED & WORKS OUT OF TOWN BUT WILL BE IN TOWN MONDAY AND COME TO PAY TAXES    SAJ 2/20/15                                                                                                                                                                                                                                                                                                                                                                                                         
20142059000100002-02-2015 BOWINKLE CAME IN AND SAID HE WOULD BE BACK IN 02-06-2015   AND PAY BALANCE MRW                                                                                                                                                                                                                                                                                                                                                                                                                 
201420630001000 2/24/15  ADJUSTED INTEREST DUE TO POST MARK DATE BEING 2/20/15. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                      
2014207300010001/5/2015 MS ANNIE CAME IN AND PAID 2013 PROPERTY TAX AND SAID THAT SHE WOULD BE BACK IN AND PAY 2014 TAXES IN FEB. WHEN SHE GETS HER CHECK  MRW                                                                                                                                                                                                                                                                                                                                                           
201420770001000SENT MISS GRACE A REFUND CHECK # 2192 $54.93 THE ASSESSORS OFFICE HAD USED AN IN CORRECT VALUE  SAJ 2/10/2015                                                                                                                                                                                                                                                                                                                                                                                             
201421160001000BANKRUPTCY ON DANNY'S HALF NOT ON DERRELLS HALF   SAJ 12/21/15                                                                                                                                                                                                                                                                                                                                                                                                                                            
201421170001000BANKRUPTCY ON DANNY'S HALF NOT ON DERRELL'S HALF  SAJ 12/21/15                                                                                                                                                                                                                                                                                                                                                                                                                                            
201421200001000BANKRUPTCY FOR DANNY HAMPTON'S HALF NOT ON DERRELL'S HALF SAJ 12/21/15                                                                                                                                                                                                                                                                                                                                                                                                                                    
20142135000100002-20-2015 JULIA CALLED OFFICE AND THEY HAVE MONEY BUT HUSBAND HAS    VEHICLE SO SHE CAN'T GET TO OFFICE SAID THAT THEY WILL BE IN MONDAY   AND PAY TAXES 2-23-2015 229-326-4297 MRW                                                                                                                                                                                                                                                                                                                      
201421500001000 4/7/2015  LYNN MCCLENDON CAME IN AND HAS BEEN MAKING PAYMENTS ON THIS                                                                                 ACCOUNT. SHE WILL BE BACK BEFORE MAY 1ST TO FINISH PAYING.            I TOLD HER WE WOULD NOT ADD GTS CHARGES. LYNN'S                       #229-412-1754.  INFORMED SAJ.  NKD                                                                                               5/13/2015  LYNN CALLED TODAY. SAID MOTHER'S WATER PIPES HAD BROKEN AND
201421500001001           SHE HAD TO PAY TO FIX THEM. SHE WILL HAVE BALANCE PAID BY             JUNE 3,2015. TOLD HER I DID NOT KNOW IF I COULD KEEP $55.00           GTS CHARGE FROM GOING ON OR NOT. I SAID I WOULD TALK TO SAJ           FRIDAY, 5/15/15 AND SEE WHAT SHE WANTED TO DO.  NKD                                                                              DO NOT PUT ANY MORE GTS FEES UNTIL AFTER JUNE 3RD 2015  SAJ 5/15/15                                                                         
201421610001000OWYPAYMENTS HAVE BEEN MAILED, ONE FOR THE FULL AMT AND A MONEY ORDER  OR $78. RETURN THE MONEY ORDER - DO NOT APPLY TO THE ACCT. WAIT FOR   HHE CHK FOR THE FULL AMT. MONEY ORDER #22873906530 IN THE NAME OF     GLORIA ILLI. CONTACT: 770-719-2593 05/08/2015 CMH                                                                                           5/19/15  SPOKE TO DEBRA HARPER WHO OWNS 1/3 OF PROPERTY. SHE WILL CALL         VALERIE BAILEY WHO SENT A MO#22880904175 FOR $218.34 WHICH   
201421610001001         WAS REC'D 5/18/15. THAT MONEY ORDER IS $78.00 TOO MUCH MONEY.         DEBRA WILL CALL VALERIE AND LET US KNOW WHAT TO DO WITH      M.O.    NKD                                                                                                                                 VALERIE BAILEY SENT MONEY ORDER FOR $218.34 THAT PAID FOR BILL #2161  AND # 2160 WITH $64.60 LEFT OVER. I MAILED HER A CHECK FOR $64.60 ON 5/20/15 CK # 2365  SAJ 5/20/15                                         
201422610001000TOOK OFF SOME INTEREST DUE TO POST MARK DATE OF CHECK MRW #1271 $1558.70                                                                                                                                                                                                                                                                                                                                                                                                                                  
201422620001000TOOK OFF SOME INTEREST DUE TO POST MARK DATE OF THE CHECK #1271 $1558.70 MRW                                                                                                                                                                                                                                                                                                                                                                                                                              
201422630001000TOOK OFF SOME INTEREST DUE TO POST MARK DATE OF CHECK #1271                                                                                                                                                                                                                                                                                                                                                                                                                                               
201422760001000ERIC LOWERY CALLED AND THIS IS HIS GRANDMOTHERS PROPERTY BUT HE IS    GOING TO PAY TAXES FOR HER BY THE END OF MARCH WHEN HE GETS HIS BONUS SAJ 2/6/15                                                                                                                                                                                                                                                                                                                                                    
20142283000100002/25/2015 ADJ INTEREST DUE TO CUSTOMER MAILING OUT BILL ON 2/20/2015 MRW                                                                                                                                                                                                                                                                                                                                                                                                                                 
201423130001000KEVIN PITTS PURCHASED THIS AT COUNTY TAX SALE. HE CAME IN AND STATED  THAT THE HAYES BOUGHT THIS BACK. SAJ 1/6/16                           I CALLED MARTY HAYES TO GET ADDRESS AND SHE STATED THAT JOEY WRIGHT   BOUGHT IT BACK FROM KEVIN. THAT TONY HAD SOLD IT TO JOEY BEFORE THE   TAX SALE.  SAJ 1/7/16                                                                                                                                                                                             
201423530001000TALKED WITH R&S WILLIAMS PRO.LLC AND THEY WILL SEND CHECK FOR TAXES.  THEY STATED THAT HOUSE BURNED IN 2013    SAJ 7/1/15                   PHONE # 229-668-4663                                                                                                                                                                                                                                                                                                                                          
2014240500010003/27/15 JESSICA CAME IN AND PAID $539.16 AND SAID SHE WOULD BE BACK IN ON MONDAY AND PAY THE $1000.00 MRW                                                                                                                                                                                                                                                                                                                                                                                                 
201424140001000CHARGED UTILITY NOT THERE PER KAREN RFDCK # 2979 FOR YEARS 2012,2013, 2014 TOTAL AMOUNT $8.75  SAJ 5/20/16                                                                                                                                                                                                                                                                                                                                                                                                
201424400001000MR. CHARLES WILL BE IN 5/27/15 TO PAY TAXES  SAJ 5/1/2015                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201424410001000RETURN CHECK ON DEBORAH J HODGE CK # 1569 FOR $53.00  SAJ 4/21/15                                                                                                                                                                                                                                                                                                                                                                                                                                         
201424600001000CHARGED 19.98 ACRES TOO MUCH PER KAREN  SAJ 12/21/15                  REFUNDING $53.19                                                                                                                                                                                                                                                                                                                                                                                                                    
201424640001000  1/21/2015  INTEREST REDUCED BY 1% DUE TO POSTMARK BEING BEFORE                   1/21/15.  O K PER SAJ    NKD                                                                                                                                                                                                                                                                                                                                                                                           
2014246500010001/2/2014 JESSICA CALLED AND WANTED TO KNOW IF WE COULD DO A PMT PLAN  ON THE ACCOUNT OF $20.00 A MONTH DUE TO THE CUSTOMER HAS DELINQUENT   CITY TAXES THEY ARE TRYING TO GET PAID SO IT WONT GET SOLD MS SHIRLEY SAID WE COULD DO THE $20.00 BUT THAT THE INTEREST WILL GO UP TO 10% IN MARCH AND THAT IF SHE COULD TRY AND HAVE IT PAID OFF BY JUNE WE COULD DO THAT JESSICA SAID THAT THEY COULD DO THAT MRW                                                                                           
201424710001000 FANNIE WILL BE BACK FRIDAY TO PAY BOTH YEARS   SAJ 4/28/15                                                                                                                                                                                                                                                                                                                                                                                                                                               
2014247400010002/23/2015 ROSEANNA CALLED AND WANTED AMOUNT AND SAID THAT SHE WOULD BE IN 2/24/2015 TO MAKE THE PAYMENT. MRW                                                                                                                                                                                                                                                                                                                                                                                              
201424990001000 10/6/14  MRS HOULE CAME IN AND PAID $400.00 TODAY. HAS BEEN VERY SICK          AND IN HOSPITAL.  WILL BE BACK ASAP TO PAY BALANCE. OK PER            SAJ.  NKD                                                                                                                                                                                                                                                                                                                                           
2014256700010006/3/2015 HER SON CAME IN AND SHE HAD PASSED AWAY GOT THE AMOUNT DUE   AND SAID THAT HE WOULD BE BACK IN BY THE END OF JUNE TO PAY WE GAVE   HIM QUOTE WITHOUT THE $110.00 GTS CHARGE MRW                                                                                                                                                                                                                                                                                                                  
201425790001000KAREN DELETED THIS BILL RONALD HAS S5 AND THIS PROPERTY WAS NOT       INCLUDED IN HOME FARM LAND LEFT OFF IN ERROR PER KAREN FROM 74-6      9/25/14 SAJ                                                                                                                                                                                                                                                                                                                                                   
201425990001000KAY WILL PAY $500.00 A MONTH UNTIL PAID   SAJ 2/23/15                 KAY CAME OUT OF BANKRUPTCY 01-26-15  SAJ 4/16/15                                                                                                                                                                                                                                                                                                                                                                                    
201426070001000 9/22/14                                                                                                                                     MRS HUNTER CALLED TODAY AND REQUESTED AN ADDRESS CHANGE TO ROCHESTER  NY. 585-355-4055  GAVE TO JESSICA HARRIS IN ASSESSORS OFC. NKD                                                                                                                                                                                                                         
201426670001000KAREN E&R'ED THIS BILL IT SHOULD HAVE BEEN EXEMPT  SAJ 9/19/2014                                                                                                                                                                                                                                                                                                                                                                                                                                          
201426680001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201426690001000VALUE CHANGED PER PU DIGEST KDAVIS & SJOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201427320001000PHONE # 457-7902  SHIRLEY SAID SHE WOULD BE HERE TO PAY TAXES IN A FEW DAYS.  SAJ 7/15/15                                                                                                                                                                                                                                                                                                                                                                                                                 
201427330001000 CALLED AND WILL COME IN IF CAN TOMMORROW AND PAY ON  OR WILL COME IN NEXT WEEK  SAJ 6/30/15                                                MR WALTER CAME IN AND PAID OVER HALF AND WILL BE BACK NEXT MONTH TO   FINISH. SAJ 7/6/15                                                                                                                                                                                                                                                                      
201427360001000MS JENSEN CALLED AND IS SENDING PAYMENT TODAY   SAJ 2/23/15                                                                                                                                                                                                                                                                                                                                                                                                                                               
201427560001000BURENA CALLED AND WILL START MAKING $100.00 PAYMENTS EVERY 2 WEEKS    STARTING 2ND WEEK OF JUNE AFTER PAYING 2013 TAXES JUNE 1ST            SAJ 5/21/15                                                           BUERENA WILL PAY BY APRIL 5TH 2016  SAJ 3/28/16                                                                                                                                                                                                                                         
201427650001000I CALLED BRUCE DANIELS AT 424-6025 ABOUT THIS BILL. THE JOHNSONS SAID IT WENT BACK TO BRUCE.  BRUCE SAID THIS IS ACTUALLY HIS HOME, THAT    WARREN GOT IT MIXED UP WITH THE ONE HE SOLD TO THEM AND HAS NOT GOT IT STRAIGHTENED OUT YET.  SAJ 5/19/15                                                                                                                                                                                                                                                     
201427750001000CK RMK IN BILL #2777 MRW                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201427760001000CK RMKS IN BILL #2777                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2014277700010005/5/2015 DANNY YOST CALLED FROM 836-712-0393 HE IS THE SON-N-LAW SAID THAT HE WOULD MAIL CHECKS FOR ACCT 2775-2776-2777 TODAY AND HE WILL   CALL BACK FRIDAY TO MAKE SURE WE REC'D PMT. MRW                                                                                                                                                                                                                                                                                                               
201427800001000CONNIE CALLED AND WILL PAY HALF TAXES IN JANUARY AND OTHER HALF IN    FEBRUARY   SAJ 12/18/14                                                                                                                                                                                                                                                                                                                                                                                                             
2014279100010001/2/15   SAJ SPOKE WITH THIS LADY AND TOLD HER IF HER POSTMARK DATE            WAS 12/30/14, SHE WOULD NOT INCUR PENALTY.   NKD                                                                                                                                                                                                                                                                                                                                                                           
2014279400010005/22/2015 SPENCER CAME IN AND PAID $500.00 SAID THAT HE WOULD BE BACK IN THE TWO WEEKS TO PAY THE BALANCE OF ACCT MRW                                                                                                                                                                                                                                                                                                                                                                                     
201428070001000USED POST MARK DATE NO EXTRA INTEREST   SAJ 1/29/15                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201428280001000 6/5/15  SHANNON JONES CAME IN TODAY AND PAID $100.00.  WILL BE BACK           IN A WEEK OR TWO TO PAY BALANCE OR AT LEAST ANOTHER PAYMENT.          UNDERSTANDS IT WILL STILL ACCRUE INTEREST AND RUN IN OCILLA           STAR IF NOT PAID BY JULY. HIS PHONE #912-850-8611.  NKD                                                                                                                                                                                                                        
201428350001000 5/11/2015  ROY WILL COME IN BY JUNE 2, 2015 TO PAY TAXES IN FULL. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                    
201428420001000ELIJAH JONES CALLED - WILL PAY HALF ON 07/16/2015 AND HALF ON         O8/01/2015. I AGREED TO PULL FROM SALE AFTER THE FIRST PAYMENT IS MADEIF HE DOES NOT MAKE THE FIRST PAYMENT, I TOLD HIM IT WILL STAY IN.    CONTACT: 580-439-4273  - 07/15/2015 CMH                                                                                                     I CALLED ELIJAH AND HE GAVE ME MS. VERZENIA'S PHONE # 912-850-4015    I CALLED HER AND TOLD HER ABOUT TAXES AND SALE SHE WILL TRY TO COME   
201428420001001IN 7/15/16 SAJ                                                                                                                              WILLIE JONES PHONE 682-438-4381  SAJ 7/25/16                                                                                                TAKING A CHANCE TO SEE IF THEY WILL KEEP PROMISE IF NOT WANT WORK     WITH AGAIN. WILLIE PROMISES TO COME IN WHEN HE GETS BACK IN TOWN ON   AUGUST 20TH 2016  SAJ 7/26/16                                         
201428420001002                                                                      MR JONES WILL COME IN ON THE FIRST OF SEPT TO FINISH PAYING  LRM 8-22-16                                                                                                                                                                                                                                                                                                                                                            
201428470001000ANNETTE WILL BRING IN ALL OF TAXES ON 15TH OF MAY 2015   SAJ 4/29/15                                                                                                                                                                                                                                                                                                                                                                                                                                      
201428900001000PHONE # 803-705-2248                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201429060001000DEBORAH QUINTERO CALLED AND WILL PAY AFTER THE FIRST OF THE YEAR.     12/18/2014 CMH                                                                                                                                                                                                                                                                                                                                                                                                                      
201429300001000 9/22/14 THOMAS KING(SON OF FANNIE & LARIS) CAME IN TODAY AND PAID ALL         OF 2013 PROPERTY TAXES.  HE REQUESTED BILLS BE SENT TO HIM            CHANGED ADDRESS AND ALSO GAVE IT TO JESSICA HARRIS. HIS PHONE         #912/368/5021   NKD                                                                                                                                                                                                                                                            
201429310001000 9/22/14  THOMAS KING, SON OF LARIS, CAME IN TODAY AND PAID ALL OF              2013 TAXES AND REQUESTED FUTURE BILLS BE SENT TO HIM IN               HINESVILLE, GA. HIS PHONE #912-368-5021   NKD                                                                                                                                                                                                                                                                                                       
201429820001000MS LAND SAID THAT SHE WOULD BE IN FRIDAY 1/30/15 TO MAKE THIS PAYMENT MRW                                                                                                                                                                                                                                                                                                                                                                                                                                 
2014298400010003/18/2015 CHECK THE REARKS UNDER ACCT #2985 MRW                                                                                                                                                                   3/23/15  RECEIVED PAYMENT OF $636.67 POSTMARKED 3/20/15. REMOVED 10% I         PENALTY AND ADJUSTED INTEREST TO REFLECT 3 MOS AT $18.75.             MAILED BILL TO CUSTOMER.  NKD         INTEREST AND SENT BILL SOR REMAINDER OF $12.49.  NKD                                         
2014298500010003/18/15 WARENA YOUMANS CALLED AND WANTED TO KNOW WHAT SHE OWED ON HER PROPERTY AND HER MOTHERS 3 PROPERTIES #2985,2986,2984 AND 6173 TOLD   HER THAT AFTER THE 20TH OF THIS MONTH THAT ALL THE PROPERTY AMOUNTS   WILL GO UP 10% SHE SAID THAT SHE WAS GONNA SEE WHAT SHE COULD COME UP WITH TO PAY THESE 831-7066 MRW                                                                                                              GRANDDAUGHTER CALLED - WILL PAY THIS AND BILL 2986 BY THE END OF MAY -
201429850001001 WAITING FOR PINESTRAW PAYMENT? BETH VOWELL - 229 445 2384 - 04/06 CMH                                                                                                                                                                                                                                                                                                                                                                                                                                    
201429860001000 LOOK UNDER REMARKS FOR ACCT #2985                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201430160001000SENT CORELOGIC REFUND CK # 2069 $853.51 FOR OVERPAYMENT ON 12/18/2014 WITH 5 OTHER PAYMENTS   SAJ 12/18/14                                  MAILED CHECK 12/31/14                                                                                                                                                                                                                                                                                                                                         
2014302000010004/21/2015 PAMELA FROM THE LAW FIRM KELLY & JOHNSON 382-2421 CALLED TO 1ST PAY OFF THEY ARE SALING THIS PROPERTY AND THEY WILL BE CUTTING US A CHECK ROUGHLY ON THE 24TH TO BE MAILED OUT ON THE FOLLOWING WEEK    GAVE HER THIS AMOUNT AND TOLD HER THAT WE COULD POSSIBLY WAVED THE GTS FEE IF SHE CALLS IN. MRW                                             4/28/2015 PAMELA CALLED BACK AND SAID THAT THE CLOSING DATE HAD BEEN  PUSHED BACK TO 4/30/2015 WANTED TO KNOW THE AMOUNT TO CUT US A CK FOR 
201430200001001AND THEY WOULD MAIL IT OUT ON THAT DAY MS SHIRLEY SAID THAT WE WOULD  LET GTS ADD ANY MORE ADDITIONAL CHARGES IF WE REC CK BY FIRST WEEK IN MAY FAXED BILL TO PAMELA 382-9782 MRW                                                                                                                                                                                                                                                                                                                         
201430460001000THIS PROPERTY WAS SOLD AT HTE TAX SALE ON OCTOBER 7TH 2014 BT MISTAKE.THE ASSESSORS OFFICE HAD THIS DOUBLED UNDER MAP 26-12-DD THEREFORE    THIS BILL HAS TO BE E&R'ED AND TAKEN OFF RECORDS. I AM REFUNDING ALL  OF THE PURCHASERS MONEY BACK.  SAJ 10/24/2014                                                                                                                                                                                                                                           
2014307600010005/21/15 WILL PAY HALF OF BILL 5/29 AND THE OTHER HALF 6/12 MRW 6/9/15 CUSTOMER WILL BE IN 6-12-15 TO MAKE ANOTHER INSTALLMENT AND WILL HAVE IT PAID OFF BY 6-26-2015                                                                                                                                                                                                                                                                                                                                      
2014309900010004/23/15 LINDA LIVINGSTON CAME IN TODAY AND PAID $200.00. WILL BE BACK IN 2 WEEKS (MID MAY) TO MAKE ANOTHER PAYMENT. WILL HAVE PAID IN FULL  BY  JUNE 2015.  LINDA'S #229-457-9194.  NKD                                                                                                                                                                                                                                                                                                                   
2014315600010003/27/15  RECEIVED PAYMENT FOR BASE AMT DUE ON 12/20/14. SENT LETTER TO         WALTER SUMNER, TRUSTEE FOR BALANCE CONSISTING OF INTEREST &           PENALTY ($136.01).  NKD                                                                                                                                                                                                                                                                                                                              
201432130001000CAMILLA WILL START PAYING $50.00 A MONTH UNTIL PAID DO NOT ADD ANY    MORE GTS FEES  SAJ 4/29/15                                                                                                                                                                                                                                                                                                                                                                                                          
201433170001000INTEREST REMOVED DUE TO POSTMARK DATE OF 12/20/14  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201433320001000 DEANN WITH MORRIS, MANNING, AND MARTIN, LLP SAID TO USE THEIR CHECK  TO PAY THE FULL AMOUNT - RETURN THE USDA CHECK TO THE GOV'T. AGREED AT CLOSING FOR USDA TO PAY, BUT IT WILL BE EASIER FOR THEM TO COLLECT   FROM GOV'T INSTEAD OF US TRYING TO GET INTEREST CHECK. PAID WITH CHEC K #148508 OF MORRIS, MANNING, AND MARTIN, LLP AND RETURNED USDA CHECK. 01/05/2015 CMH CONTACT: 678-686-6914                                                                                                       
201433340001000JOHNNIE FAYE'S PHONE # 457-2197   LETTING JOHNNIE FAYE PAY $400.00    ON BOTH YEARS AND THEN BRING THE REST IN ON FRIDAY  SAJ 8/4/15                                                                              JOHNNIE FAYE WILL BRING IN $100.00 TODAY AND EACH WEEK AS POSSIBLE SAJ 8/7/15                                                                                                                                     ELBERT MCCUTCHEN CAME IN TO CHECK THE TAXES - SAID HE WILL PAY AT     
201433340001001LEAST $400 ON JUNE 3RD - HE WILL PAY THE REMAINING AS SOON AS POSSIBLE. 05/09/2016 CMH (678-294-9465)                                                                                                             JOHNNIE FAYE CALLED BACK AND ASK WHAT REMAINING BALANCE IS. SHE       STATED SHE WOULD BE SENDING MONEY AT SOME POINT BEFORE SALE. SAJ 6/29/16                                                                                                                                          
201433350001000MELVIN CALLED AND WILL PAY $50.00 EVERY 2 WEEKS UNTIL PAID OFF  SAJ 5/20/15                                                                 MELVIN CALLED AND IS COMING IN TO FINISH PAYING TAXES  SAJ 7/27/15                                                                                                                                                                                                                                                                                            
2014333600010006/30/15  STACEY MCCUTCHEN'S GIRLFRIEND CAME IN TODAY AND PAID FOR HIS          VEHICLE TAG.  PER SAJ, I GAVE HER A PRINTOUT OF THIS TAX BILL         WHICH HE IS RESPONSIBLE FOR. SHE WILL GIVE TO STACEY AND HAVE         HIM CALL SAJ.  NKD                                                                                                                 STACEY'S GIRLFRIEND IS FLORENCE SLACKS AT 229-326-2649.                                                                                     
201433360001001NORRIS THE SON CALLED AND WILL COME IN TOMORROW TO PAY TAXES. SAJ 7/13/16                                                                                                                                                                                                                                                                                                                                                                                                                                 
201433920001000JERMAINE WILL COME IN MONDAY MORNING TO PAY TAXES   SAJ 7/2/15                                                                                                                                                                                                                                                                                                                                                                                                                                            
201434510001000WILL BE BACK IN AROUND 3 WEEKS. AROUND 02/01/2015 TO PAY THE REST OF  THE BILL. LEWIS MCMILLIAN (229) 468-3096                              01/05/2015 CMH                                                                                                                                                                                                                                                                                                                                                
2014345300010003/23/15  ADJUSTED INTEREST BY 1% FROM MARCH AND TOOK OFF 10% INTEREST          DUE TO POSTMARK DATE OF 3/17/15.  NKD                                                                                                                                                                                                                                                                                                                                                                                      
201434590001000(478-953-4339) HOME   478-396-7064 CELL   HARRIET MCSWAIN - DO NOT    MENTION THAT SHE CALLED TO THE PAYER. SUSAN SHOULD PAY. 12/22/14 CMH                                                                                                                                                                                                                                                                                                                                                                
201434780001000CORDEL CALLED 7/22/15 AND WANTS TO $800.00 FIRST OF NEXT WEEK AND THEN FINISH PAYING NO LATER THAN 14TH OF AUGUST 2015. SAJ 7/22/15                                                                               PHONE # 229-457-1825E                                                                                                                       WILL BE BACK IN ABOUT 2 WEEKS TO START PAYING (MAYBE ALL) ON 2014     TAXES 08/04/2015 CMH                                                  
201434780001001CORDEL CALLED AND WANTED TO KNOW HOW MUCH MONEY SHE NEEDED TO PAY     I TOLD HER ALL BECAUSE WE HAD TRY TO WORK WITH HER BEFORE SAJ 7/6/16                                                                        STEVEN CALLED AND SAID HE WOULD NOT PAY SINCE HE HAS BEEN GONE SINCE  2007, BUT WOULD CALL AND CHECK TO SEE IF SOLD. SAJ 7/28/2016                                                                                                                                                      
201434950001000SENT CORELOGIC REFUND CK # 2069 FOR OVERPAYMENT ON 12/18/2014         WITH 5 OTHER PAYMENTS  SAJ 12/18/14 MAILED CHECK 12/31/14                                                                                                                                                                                                                                                                                                                                                                           
201435170001000JOHNNY CALLED WANTS TO PAY BUT DOES NOT HAVE THE MONEY WILL TRY TO    GETSAJ 8/3/15                                                                                                                                                                                                                                                                                                                                                                                                                       
201435390001000THOMAS CALLED AND WANTS TO SET UP PAYMENT PLAN. WILL PAY TAXES WHEN HE GETS HIS INCOME TAX MONEY BACK. PHONE # 229-356-0070    SAJ 11/7/14                                                                                                                                                                                                                                                                                                                                                                
201436270001000WILL PAY THE REST IN 2-3 WEEKS. 325-5252 - 04/03/2015 CMH                                                                                                                                                                                                                                                                                                                                                                                                                                                 
20143682000100002/13/2015 MR MOORE CALLED AND SAID THAT HE COULDN'T MAKE THE PAYMENT UNTIL MARCH TOLD HIM THAT WAS OK HOWEVER THERE IS GONNA BE LATE       PENALTIES ADDED HE SAID THAT WAS OK HE JUST COULDN'T PAY TIL MARCH MS SHIRLEY OK'D MRW                                                                                                                                                                                                                                                                        
2014368300010006-1-2015 TOOK OFF THE $110.00 GTS FEES DUE TO THE CHECK BEING POST    MARKED BEFORE THE GTS FEES WERE PUT ON PER SHIRLEY'S OK MRW                                                                                                                                                                                                                                                                                                                                                                         
201437180001000ALICE COME PAY HALF OF TAXES AND IN 2 WEEKS FINISH PAYING OUT   SAJ 7/2/15                                                                                                                                                                                                                                                                                                                                                                                                                                
201437300001000PAM CAME BY AND WE MADE AGREEMENT OF THEM PAYING $100.00 EACH MONTH   UNTIL PAID OUT DO NOT ADD ANY MORE GTS FEES   SAJ 4/28/15             229-402-9234 PHONE                                                                                                                                                                                                                                                                                                                                            
201437310001000PAM CAME BY AND WE MADE ARANGEMENT FOR THEM TO PAY $100.00 PER MONTH  UNTIL PAID OUT DO NOT ADD ANY MORE GTS FEES  SAJ 4/28/15                                                                                                                                                                                                                                                                                                                                                                            
201437330001000AN OVERPAYMENT WAS MADE ON A BANKRUPTCY YR 2013 BILL #3694            WE DID A REFUND AND APPLIED TO THIS BILL WITH RAY'S HELP. $23.21      SAJ  5/5/2020                                                                                                                                                                                                                                                                                                                                                 
201437400001000MELVIN SIMMONS PURCHASED THIS PROPERTY AT CITY TAX SALE               PHONE # 229-507-9036                                                  HE CALLED 1/27/15 AND TOLD US HE HAD MAILED US A CHECK ON 1/16/15     BUT WE HAVE NOT RECIEVED IT AS OF TODAY 1/27/15  SAJ                   MELVINS CHECK CAME IN ON 1/20/15 WITH STAMPED DATE OF 1/16/15 SO WE  TOOK INTERST FOR JANUARY OFF   SAJ 1/29/15                                                                                                  
2014376000010001/27/15  CALLED JP MORGAN CHASE BANK TO SEE IF PROPERTY WAS FORECLOSED         SPOKE TO CHARLES WHO WILL RESEARCH AND RETURN CALL WITH INFO.                                                                               1-866-550-5705  NKD                                                                                                                                                                                                                                                            
201437740001000FILED BANKRUPTCY  7/28/15     DISMISSED  11/15/16                                                                                           REFILED BANKRUPTCY 12/19/16                                                                                                                 WENT OUT OF BUSINESS PER HAL   SAJ 9/21/20                                                                                                                                                                        
201438080001000USED POST MARKED DATE NO EXTRAT INTEREST   SAJ 1/29/15                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20143827000100002-10-2015 LAURA CAME IN AND PAID $100.00 SAID THAT SHE WOULD TRY AND COME IN AND PAY $50.00 EVERY WEEK TIL PAID MRW                                                                                                                                                                                                                                                                                                                                                                                      
201438530001000KAREN E&R'ED THIS BILL BECAUSE IT SHOULD HAVE BEEN EXEMPT  SAJ 11/7/14CHURCH PURCHASED BEFORE JANUARY 1                                                                                                                                                                                                                                                                                                                                                                                                   
201438540001000KAREN E&R'ED THIS BILL BECAUSE IT SHOULD HAVE BEEN EXEMPT  SAJ 11/7/14CHURCH PURCHASED BEFORE JANUARY 1                                                                                                                                                                                                                                                                                                                                                                                                   
201438570001000ANGIE CALLED AND GOT AMOUNTS  WILL SEND TO LENDOR TO PAY - 06-23-2015 CMH 704 496 7140                                                                                                                            WELLS FARGO CALLED TO GET AMOUNTS. GAVE AMOUNTS AS OF 06/24/2015 -    TOLD HER PAYMENTS MUST BE IN BEFORE 07-03/2015 TO AVOID THE ADV. FEE. 06-24-2015 CMH                                                                                                                              
201438680001000SENT CORELOGIC REFUND CK # 2069 $255.18 FOR OVERPAYMENT ON 12/18/14   WITH 5 OTHER PAYMENTS   SAJ 12/18/2014  MAILED CHECK 12/31/14                                                                                                                                                                                                                                                                                                                                                                       
201438730001000VIVIAN WILL COME IN TO PAY AT THE END OF FEB. HAS TO WAIT FOR MORE $. CONTACT : (229)326-1647 02/18/2015 CMH                                                                                                                                                                                                                                                                                                                                                                                              
201438870001000WILL PAY $250.00 EVERY MONTH UNTIL PAID. MABLE EVERETT. (229)4689391                                                                                                                                                                                                                                                                                                                                                                                                                                      
201440520001000THIS WAS AN BOA APPEAL AFTER THE BILLS HAD BEEN SENT OUT PER KAREN 10/6/14    SAJ 10/8/14                                                                                                                                                                                                                                                                                                                                                                                                                 
201440650001000MAIL $100.00 NEXT WEEK AND THE NEXT FINISH OUT   PHONE                813-546-1533   SAJ 5/29/15                                                                                                                                                                                                                                                                                                                                                                                                          
201440770001000MR CHARLES CALLED & SAID HE FORGET TO PAY BECAUSE OF SICKNESS AND HIS SISTER PASSING AWAY. HE WILL BE IN 1/5/15   SAJ1/2/15                                                                                                                                                                                                                                                                                                                                                                               
201440820001000JOSEPH PAULK CALLED AND HIS WIFE IS SENDING A CHECK FOR ALL OF TAXES  NEXT WEEK   SAJ 2/6/15                                                                                                                                                                                                                                                                                                                                                                                                              
201441820001000JACK CALLED AND IS PUTTING CHECK IN MAIL  SAJ 2/5/15                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201441970001000 2/13/15  MR. VERNON CAME IN TODAY. HAS HAD HEALTH ISSUES. WILL PAY   $100.00 PER MONTH.  NKD                                                                                                                     CAME IN TO PAY $25, WILL BE BACK IN JUNE TO PAY THE REMAINDER. 05/08  CMH                                                                                                                                                                                                               
20144206000100005/22/2015  MS GUSSIES DAUGHTER CALLED AND SAID THAT SHE HAD MAILED   THE CHECK OUT ON MONDAY WAS WONDERING IF WE HAD GOTTEN IT YET TOLD HER NO SHE SAID THAT SHE WOULD CHECK WITH US AFTER LUNCH TO SEE IF WE    RECEIVED IT MRW                                                                                                                                                                                                                                                                         
201442230001000SHANNON CAME TO SEE ME ABOUT MAKING PAYMENTS OF $50.00 A MONTH        STARTING MONDAY 29TH OF JUNE    SAJ 6/24/15                                                                                                                                                                                                                                                                                                                                                                                         
201442590001000ROSE CALLED AND WILL BE IN TO PAY $150.00 ON MARCH 20TH 2015 SAJ      3/4/15    ROSE WILL BE IN ON 30TH OF APRIL TO FINISH PAYING TAXES SAJ 4/6/15                                                                                                                                                                                                                                                                                                                                                        
201443000000100PHONE # 828-298-3406 ASK FOR SHIRLEY OR CARL RICKER                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201443140001000                                                                      4/17/2015  MRS. POWELL CALLED AND SAID SHE IS SENDING A CHECK IN THE             MAIL TODAY FOR TOTAL DUE.  ADVISED HER OF IMPENDING GTS               CHARGES.  NKD                                                                                                                                                                                                                                                                
201443220001000LEON PRATER CAME IN AND WILL PAY PART OF TAXES ON 3RD OF MARCH AND    FINISH NEXT MONTH.  SAJ 2/11/15                                                                                                             4/6/2015  LEON PRATER CAME IN TODAY AND PAID $100.00. HE TOLD SAJ               HE WOULD BE BACK TO FINISH PAYING MAY 2015. HE WAS INFORMED           INTEREST WOULD BE ADDED 4/20/15.  NKD                                                                                             
201443480001000CHARLES CALLED PHONE # 912-384-8975 AND WILL PAY TAXES BY JULY 3RD    HE KNOWS IT WILL GO IN PAPER IF NOT PAID  SAJ 6/24/15                                                                                                                                                                                                                                                                                                                                                                               
201443490001000CHARLES PUGH CALLED PHONE # 912-384-8975 AND WILL COME IN BY JULY 3RD TO PAY BOTH TAXES BUT KNOWS HIS WILL GO IN PAPER IF NOT PAID SAJ 6/24/15                                                                                                                                                                                                                                                                                                                                                            
201443780001000REMOVED GTS FEE BECAUSE THE BILL WAS PAID BEFORE THE GTS FEES WERE    ADDED. NOT SURE WHY THEY ADDED $55. SPOKE TO LAWRENCE PURVIS          405-343-9537  - CMH 05/14                                                                                                                                                                                                                                                                                                                                     
201444070001000BEURENA CALLED AND WANTS TO SET UP MONTHLY PAYMENTS NOT SURE HOW MUCH UNTIL SPEAKS WITH FAMILY BUT WILL HAVE PAID BEFORE MARCH 20TH 2015    SAJ 01/2/15    BEURENA PHONE # 706-550-3154                                                                                                 SIMONE BRYANT SISTER OF BEURENA CALLED AND TALKED ABOUT TAXES AND WILL CALL BACK TO SEE WHAT SHE CAN GET DONE. SAJ 5/15/15                                                                                        
201444070001001TRAVIS RANSEY PHONE # 229-272-0846  CALLED 6/1/15 WANTS TO SET UP     PAYMENT PLAN $50.00 EVERY 2 WEEKS STARTING NEXT WEEK. WHEN INCOME     CHECK COMES IN WILL PAY ENTIRE BALANCE.  SAJ 6/1/15                                                                                         TRAVIS RANSEY'S WIFE CAME IN TODAY AND TOLD SAJ TRAVIS HAD JUST       GOTTEN A JOB AND WOULD BE PAYING $50.00 EVERY TWO WEEKS. NKD 6/30                                                                           
201444070001002TRAVIS WILL PAY $100.00 ON FRIDAY AND NEXT WEEK FINISH PAYING. SAJ    7/29/15                                                               TRAVIS WILL PAY $70.00 INSTEAD OF THE HUNDRED AND THEN PAY THE REST   NEXT  SAJ 8/7/15                                                                                                                                                                                                                                                                        
2014447900010006/23/2015 HE SAID THAT HE WOULD COME IN TODAY AND TAKE CARE OF THIS   PAYMENT MRW                                                                                                                                                                                                                                                                                                                                                                                                                         
201444970001000SPOKE WITH SHIRLEY AT AZALEA MANGAMENT AND LEASING  I AM TO FAX A COPY OF BILL T 828-298-1300   PO BOX 9527  ASHEVILLE, N C 28815           PHONE # 828-298-3406 EXT. 111                                                                                                               4/9/2015  RECEIVED PAYMENT FROM CCC RESTAURANT ENTERPRISES LESS $55.00          GTS FEE.  SAJ TOLD ME TO REMOVE GTS FEE.   NKD                                                                                    
201445600001000  8/2/16 SOLD AT TAX SALE TO MACKIE INVESTMENTS 229-921-4141 ND                                                                                                                                                                                                                                                                                                                                                                                                                                           
20144579000100012/15/2014 CLEO CAME IN AND SAID THAT SHE WOULD PAY $100.00 A MONTH   STARTING IN JANUARY 2015 CMW                                                                                                                                                                                                                                                                                                                                                                                                        
201447640001000CHARLES CALLED AND WILL COME IN NEXT FRIDAY TO PAY TAXES, 1/16,2015   SAJ 1/7/15                                                                                                                                                                                                                                                                                                                                                                                                                          
201447910001000ON 12/10/2014 - THE WRONG RECEIPT WAS GIVEN TO A CUSTOMER. THE RECEIPT WAS RETURNED AND MARKED NOT PAID. THE ACCIDENT WAS CORRECTED AND THE PAID STAMP ON THE BILL FROM 12/10/2014 IS NOT VALID. 12/11/2014 CMH                                                                                                                                                                                                                                                                                           
201447960001000WAS PUT IN BANKRUPTCY ON 08/14/14 AND THEN WAS DISMISSED ON 3/17/15                                                                                                                                                                                                                                                                                                                                                                                                                                       
201447970001000CALAN WILL CALL ESCROW - THEY ARE SUPPOSED TO PAY - IF THEY DO NOT, HE WILL PAY BEFORE 05/20/2015 OR ASAP. CMH 05/18/15                                                                                           6/29/15 CALAN CALLED. ESCROW IS SUPPOSED TO SEND APPRX. $1700.00 BY           FRIDAY. HE WILL CALL BACK TO CHECK ON THIS. HIS #912-309-9073.        THE ESCROW IS ALSO SUPPOSED TO PAY ALL PENALTIES SINCE THEY           FAILED TO GET TAXES PAID IN DEC.  NKD                         
201448040001000JOSEPH CALLED TO GET $ OWED GAVE TO HIM AND HE SAID THAT HE WOULD BE  IN 3/27/2015 TO MAKE THE PAYMENT MRW                                                                                                                                                                                                                                                                                                                                                                                                
201448190001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201448240001000ADDRESS IS 798 HWY 18 W.                                                         BARNESVILLE, GA 30204 MAILING TO                                                                                                                                                                                                                                                                                                                                                                                         
201448970001000SENDING NEW CHECK FOR THE REMAINDER OF THE INTEREST AND TAX.          02/12/2015 CMH                                                                                                                                                                                                                                                                                                                                                                                                                      
20144904000100012-30-2014 GENTLEMAN CALLED AND IS IN ANOTHER CONTRY AND WANTING TO   PAY TAX BILL HE HAS A RELATIVE THAT WILL BRING IN THE AMOUNT OF       $362.07 WHICH INCLUDES THE LATE PENATLY WE WILL HOLD OFF PUTTING THE  PAYMENT IN THE COMPUTER TIL THE DATE AFTER THE LATE FEE IS ACCESSED   MRW                                                                                                                                         1/2/15 RECD PAYMENT TODAY. GENTLEMAN THAT CALLED SAID HE WAS IN CANADA
201449040001001       PER SHIRLEY SO WE ADDED THE PENALTY.  CHECK MADE OUT FOR 0.01         OVER SO I ADDED 1c TO THE PENALTY.  NKD                                                                                                                                                                                                                                                                                                                                                                                      
201449080001000480-452-2104 OR THIS 400-452-2104 NOT SURE WHICH ONE                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201449160001000JOHATHAN DEBERRY CAME AND WILL PAY TAXES MAY 29, 2015  SAJ 5/21/15    SHONE # 229-457-4467 6/11/15 JOHNATHON DEBERRY CAME IN AND PAID       $320.00 SAID THAT HE WOULD BE IN NEXT WEEK BY THURSDAY TO PAY THE     REMAINING BALANCE TOLD HIM IF IT WASN'T PAID BY THEN THAT IT WOULD GO IN THE PAPER THE FIRST WEEK OF JULY MRW                                                                                                     I CALLED JOHNATHON AND HE SAID HE WOULD BE IN NEXT TO FINISH PAYING   
201449160001001SAJ 7/21/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201449290001000SENT CORELOGIC REFUND CK #2069 FOR OVERPAYMENT ON 12/18/2014          WITH 5 OTHER PAYMENTS   SAJ 12/18/14                                  MAILED CHECK 12/31/14                                                                                                                                                                                                                                                                                                                                         
2014500500010006/23/2015 LADY CAME IN AND SAID THAT SHE WOULD PAY THE ENTIRE BALANCE OWED THIS FRIDAY 6-26-2015 MS SHIRLEY OK'D MRW                        JIMMY CALLED AND WILL COME IN TOMMOROW OR WILL CALL IF CAN'T COME IN  SAJ 6/25/15  PHONE # 229-457-6882                                     JIMMY CAME IN AND PAID $60.00 AND WILL PAY EVERY WEEK UNTIL FINISHED  SAJ 6/26/15                                                           FLORENCE SLACKS, RICKEY'S WIFE CAME IN TODAY AND SAID SHE USED TO     
201450050001001LIVE HERE BUT IS MOVING SINCE RICKEY DIED. SHE WILL CHECK BACK WITH   US TO SEE IF JIMMY HAS PAID. HER PHONE #229-326-2649. NKD                                                                                                                                                                                                                                                                                                                                                                           
2014502500010007/17/15  DARRICK SMITH CAME IN TODAY AND PAID $150.00. SAID HE WOULD           BE BACK 7/23/15 TO PAY REMAINING BALANCE. OK WITH SAJ. ALSO           ADVISED HIM MH IN DORA BELL SMITH'S NAME ON HIS PROPERTY HAS          NOT BEEN PAID SINCE 2010.  SAJ TOLD HIM MS. SMITH SAID HE WAS                                                                               SUPPOSED TO TAKE CARE OF IT. SAID HE WOULD MAKE PAYMENT               ARRANGEMENTS ON IT WHEN HE COMES BACK ON 7/23/15. OK WITH SAJ
201450250001001         STILL NOT GOING TO REMOVE FROM OCILLA STAR UNTIL HE PAYS PROP         IN FULL PER SAJ.  NKD                                                                                                                                                                                                                                                                                                                                                                                                      
201450430001000 7/31/15 MIKE SMITH OF COLONY BANK OF FITZGERALD CALLED AND IS CUTTING                                                                               A CHECK FOR THE TOTAL TAX DUE. THE SMITHS WILL BE IN MONDAY           8/3/15 TO PAY.  MIKE SMITH'S #229-423-5446.  NKD                                                                                                                                                                                                                               
201450440001000KAREN E&R'ED THIS BILL IT WAS UNDER APEAL   SAJ 12/18/14                                                                                                                                                                                                                                                                                                                                                                                                                                                  
20145057000100002-25-2015 PAMELA SENT THIS TO BRUNSWICK GEORGIA PER FLORENCE DEES WE TOOK INTEREST OFF FOR THEM FEW DAYS SENT SHE DID MAIL BEFORE THE 20TH OF FEB. MRW                                                                                                                                                                                                                                                                                                                                                   
201450640001000WILL BE IN THE LAST OF JUNE TO PAY THE 2 2014 BILLS UNDER RUTH SMITH. 06/10/2015 CMH                                                                                                                              CECELIA BARNES - 229-325-8705                                                                                                                                                                                                                                                           
201450830001000                                                                                                                                                                                                                  INEREST AND PENALTIES REMOVED DUE TO POTMARK DATE 05/11/2015 CMH                                                                                                                                                                                                                        
201450950001000MAIL RECEIPT BACK SAJ 6/25/15                                                                                                               6/29/15 REC'D FULL PAYMENT AND CHANGED ADDRESS TO FITZGERALD AS                REQUESTED. GAVE ADDRESS CHANGE TO TAX ASSESSOR.  NKD                                                                                                                                                                                                                           
201451200001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2014512900010002/23/15  INTEREST ADJUSTED DUE TO POST MARK DATE BEFORE 2/20/15. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                      
201451350001000KAREN E&R'ED THIS BILL BECAUSE A BUILDING WAS TORN DOWN  9/25/14 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                      
2014518100010007/14/15 DAWN CAME IN AND SAID THAT SHE WOULD PAY THIS IN A FEW WEEKS  GAVE HER TE BILL AND TOLD HER THAT IT WOULD GO UP AGAIN THE 20TH AND  WILL GO INTO SALE AUGUST 4TH DAWN SPOKE TO MS SHIRLEY MRW                                                                                                                                                                                                                                                                                                     
201451950001000KAREN DELETED THIS AND ADDED TO PARCEL 28-28 9/25/2014  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                               
201451960001000KAREN E&R'ED THIS BILL SHE LEFT OTHER PARCELS 28-2-E;28-1-I;28-1-H;   28-1-E OFF   9/25/14 SAJ                                                                                                                                                                                                                                                                                                                                                                                                            
201451970001000KAREN DELETED THIS AND ADDED TO PARCEL 28-28 9/25/2014  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                               
201452030001000TRACY BURNAM CALLED AND WANTS TO SET UP PAYMENT PLAN FOR JENIFFER     STARTING THE 2ND WEEK OF MAY MAKING $150.00. TRACY 229-949-0569       AND WILL TRY TO PAY OFF BY JULY??? SAJ 4/27/15                                                                                                                                                                                                                                                                                                                
201452280001000 BILL CALLED AND IS GETTING MONEY TO PAY TAXES 5/22/215  SAJ 5/21/2015                                                                                                                                                                                                                                                                                                                                                                                                                                    
201452420001000BILL CALLED AND IS GETTING MONEY TO PAY TAXES 5/22/15   SAJ 5/21/15                                                                                                                                                                                                                                                                                                                                                                                                                                       
201452760001000 USED POST MARK DATE  SAJ 2/25/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201452940001000MARK CALLED AND WILL TRY TO PAY TAXES BEFORE THE 21ST OF FEB. SAJ 2/4/15                                                                                                                                                                                                                                                                                                                                                                                                                                  
201452950001000REC'D PAYMENT BEFORE DUE DATE - CHECK WAS WRONG AND HAD TO GET A NEW  CHECK. 01/05/2015                                                     CMH                                                                                                                                                                                                                                                                                                                                                           
2014529700010006-1-2015 TIMMY CAME IN SAID THAT HE WOULD GET WITH HIS SISTER AND COME BACK IN 6/2/15 TO SET UP SOME KIND OF PAYMENT PLAN TO GET HIS PAID   OFF BEFORE AUGUST MRW 6/11/15 MS SHIRLEY TALKED WITH TIM TOLD HIM TO  COME IN THE FIRST OF NEXT WEEK TO SET UP A PAYMENT SCHEDULE BECAUSE IT GOES IN THE PAPER THE MONTH OF JULY MRW                                                                                                    TIMMY SISTER WILL COME IN TO PAY $500.00 TODAY AND FINISH PAYING IN 2 
201452970001001WEEKS.   SAJ 7/31/15   DO NOT SALE                                    LILLIAN CALLED AND HUSBAND CHECK DOES NOT COME IN UNTIL THE 28TH OF   AUGUST BUT SHE WILL COME IN AND PAY.  SAJ 8/25/15                                                                                                                                                                                                                                                                                                             
201453380001000DARLENE CALLED 6/24/15  WILL COME IN FRIDAY AND START PAYING $100.00  AND TRY GET PAID OUT BERFORE NEW BILL BECOMES PAST DUE.  SAJ 6/24/15  PAYING EVERY 2 WEEKS                                                                                                                                                                                                                                                                                                                                          
201453480001000KAREN E&R'ED THIS BILL STATING MH HAS FELL DOWN   SAJ 5/18/15                                                                                                                                                                                                                                                                                                                                                                                                                                             
201453690000100RANDALL MCCRANIE SON OF DAISY ROSS  PHONE # 850-408-4170 SAJ 8/26/15                                                                        DAISY ROSS IS DECEASED  AND BUSINESS IS GONE  PER KAREN 8/27/15       SAJ 12/7/15                                                                                                                                                                                                                                                                             
20145434000100003-06-2015 LOUISE GRADY CAME IN OFFICE SAID SHE WAS WAITING ON TAXES  TO COME IN AND COULD PAY $400.00 TOLD HER THAT IT WILL GO UP 10% AFTER MARCH 20TH SHE TALKED WITH WITH MS SHIRLEY AND WE GAVE HER A PRINT   OUT OF THE BILL MRW                                                                                                                                                                                                                                                                     
20145435000100003-06-2015 LOUISE CAME IN AND DISCUSSED BILL #5434 CHECK NOTES MRW                                                                                                                                                                                                                                                                                                                                                                                                                                        
201454460001000GWEN IS PUT PAYMENT IN MAIL 2/19/15 FOR TAXES   SAJ 2/18/15                                                                                 2/24/15 INTEREST ADJUSTED DUE TO POST MARK PRIOR TO 2/20/15  NKD                                                                                                                                                                                                                                                                                              
201454640001000 RECEIVED CHECK ON 12/18/2014 - CHECK NOT SIGNED. RETURNED CHECK FOR  SIGNATURE. DO NOT CHARGE INTEREST WHEN RETURNED. 12/23 CMH                                                                                                                                                                                                                                                                                                                                                                          
201455060001000INTEREST REMOVED DUE TO POST MARK DATE OF 12/15/14  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201455110001000MR. TUCKER CAME IN AND ASK ABOUT MAKING PAYMENTS STARTING AS SOON AS  HE CAN BEFORE THE SALE DATE. HE WILL PAY $100.00 A MONTH OR MORE.     DO NOT SALE!  SAJ 7/9/15                                                                                                                    7/22/15  DON ROSS VICKERS FROM AMERIS BANK CALLED FOR PAYOFF ON THIS           PROPERTY. SAID THE BANK WILL PAY IT BY FRIDAY, 7/24/15 NKD                                                                         
2014552300010005/6/2015 LUKE CAME IN AND PAID $200.00 ON THE MH BILL #1088 FOR YEAR  2013 WILL COME BACK IN FRIDAY AND TRY AND PAY THE BALANCE AND THEN    WILL TRY AND GET THE PROPERTY BILL #5523 PAID SO NO MORE PENALTIES    WILL BE ADDED TO IT MRW                                                                                                                                                                                                                                                                 
201455600001000PATRICIA WILL PAY ATLEAST $50.00 A MONTH UNTIL PAID  SAJ 2/4/15                                                                                                                                                                                                                                                                                                                                                                                                                                           
201455920001000ALDENE PAID BILL AND WHEN WE RECEIVE PMT FROM L/H CALL HIM AND REFUND HIM THAT AMOUNT 11/7/14 SAJ                                           SENT CORELOGIC REFUND BY THIER REQUEST $731.87 FOR OVERPAYMENT ON      12/18/2014 CHECK # 2069 WITH 5 OTHER PAYMENTS   SAJ 12/18/14         MAIED CHECK 12/31/14                                                                                                                                                                                              
201456020001000MS TYSON CAME IN TO PAY $125, BUT COULD NOT GARUNTEE ANOTHER DAYSHE   WOULD PAY. NORMA KAY TALKED TO HER AND MS TYSON SAID SHE WOULD TRY TO BE IN ON JULY 3RD. NKD ADVISED HER THAT IT OWULD REMAIN IN THE TAXZ   SALE AND WILL GO TO THE PAPER, NKD ALSO TOLD HER TO MAKE A PAY PLAN   FOR 2015 TAXES WHEN THEY COME OUT. 325-5928 CMH/NKD                                                                                         ON JULY 3RD SHE WILL TRY TO PAY $100 AND THEN PAY THE REST IN PAYMENTS
201456020001001 BUT NO DATES. CMH 6/23/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201456090000100PER KAREN THIS WAS LEFT ON IN ERROR 10/20/14   SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201456970001000SHONDA CALLED AND WILL COME IN NEXT THURSDAY TO PAY TAXES  SAJ 6/9/15                                                                                                                                                                                                                                                                                                                                                                                                                                     
201457400001000RAY WILL COME IN AND MAKE PAYMENTS STARTING IN JULY $100.00 A MONTH   UNTIL PAID OFF  SAJ 6/24/15 PHONE # 563-7138                                                                                                                                                                                                                                                                                                                                                                                        
201457780001000DAVID DOWNING, CALLED WILL MAIL CHECK FOR 293.67 ON 06/22/2015. WILL  POSTMARK TODAY. 06/22/2015 CMH                                                                                                                                                                                                                                                                                                                                                                                                      
201458600001000WILLIE FRANK WILL PAY HALF FIRST OF THE MONTH AND FINISH BEFORE MARCH 21 2015    SAJ 2/11/15                                                                                                                                                                                                                                                                                                                                                                                                              
201458670001000WILLIE FRANK WILL PAY HALF TAXES BY FIRST OF MONTH THEN FINISH PAYING   BEFORE MARCH 21, 2015  SAJ 2/11/15                                                                                                        05/14/2015 -  WILL BE IN SOON TAKING COPY TO ATTORNEY - 2293253707.   CMH                                                                                                                                         BANKRUPTCY DISMISSED 3/27/18   SAJ 4/18/18                            
201458670001001GAVE FRANK UNTIL NEXT WEDNESDAY TO PAY BEFORE I TAKE OFF BANKRUPTCY.  SAJ 4/25/18                                                                                                                                                                                                                                                                                                                                                                                                                         
201459170001000HERBERT CAME IN AND PAID $500.00 SAID THAT HE WOULD BE IN NEXT MONTH  IN JUNE TO PAY THE BALANCE MRW                                                                                                                                                                                                                                                                                                                                                                                                      
201459240001000WILL BE IN 05/15/2015 TO PAY $500 - IF RICO COMES IN - DO NOT APPLY   FURTHER GTS FEES. IF HE DOES NOT, APPLY THE GTS FEES. 05/01/15 CMH                                                                                                                                                                                                                                                                                                                                                                  
201459940001000PATTY TAYLOR CALLED AND THOUGHT HER MOTHER COULD GET A YEARS SUPPORT  BUT SHE DOES NOT LIVE IN OUR COUNTY SO OF COURSE SHE CAN'T GET IT.    PATTY'S PHONE # 912-285-9801  SAJ 2/20/15                             PATTY SAID B/C IT WAS NOT IN THE HUSBANDS NAME SHE COULDN'T GET YRS   SUPPORT. SHE IS SENDING MONEY IN MAIL TODAY 4/13/15 SAJ                                                                                                                                                           
201460530001000VALUE CHANGED PER PU DIGEST  KAREN DAVIS & SHIRLEY JOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                       
201460540001000VALUE CHANGED PER PU DIGEST KAREN DAVIS & SHIRLEY JOHNSON 11/17/14                                                                                                                                                                                                                                                                                                                                                                                                                                        
2014609400010003/27/15  ERIC CAME IN TODAY AND PAID $200.00   SAID HE WOULD PAY               BALANCE BEFORE END OF APRIL.  NKD                                                                                                                                                                                                                                                                                                                                                                                          
201461240001000 1/22/15  BRENDA WYNN(JAMES'S NEICE) CALLED AND WANTED TO MAKE PAYMENT          PLAN.  I EXPLAINED TO HER THAT SAJ HAD MADE AGREEMENT WITH            JAMES IN JULY 2014. HE MADE 1 PAYMENT AND THEN STOPPED.               THEREFORE, I TOLD HER THEY COULD MAKE PAYMENTS BUT WOULD NOT          STOP PROPERTY FROM GOING TO SALE.   NKD                                                                                                                                                                 
201461660001000 INTEREST REMOVED DUE TO POST MARK DATE. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                              
2014617300010003/18/15 CHECK UNDER THE REMARKS FOR ACCOUNT #2985 MRW                                                                                       3/24/15  INTEREST AND PENALTY ADJUSTED DUE TO POST MARK DATE. NKD                                                                                                                                                                                                                                                                                             
201461810001000WILL COME BACK IN TO PAY IN 2 WEEKS 02/20/15 CMH                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201462260001000I SENT A BILL TO REMIND THEM YOU ARE NOT SUPOSE TO INCUR ANY MORE     DEBIT AND THAT IF NOT PAID I WOULD BE FORECED TO CONTACT BANKRUPTCY   COURT SAJ 7/2/15                                                                                                                            WILLIE CAME IN 7/31/15 AND SET UP PAYMENT PLAN FOR $80.00 EVERY 2     WEEKS STARTING IN AUGUST 15TH 2015   SAJ 7/31/15                                                                                            
201462260001001CAROLYN CAME IN AND WILL PAY $50.00 IN DECEMBER AND JANURARY AND      FINISH PAYING IN FEBRUARY  SAJ 11/12/15                                                                                                                                                                                                                                                                                                                                                                                             
201500190001000BANKRUPTCY DISMISSED  MOBILE HOME REPOED AND SOLD  MH REMOVED FROM    PROPERTY TAXES AND A PER BILL WAS GENERATED   SAJ 9/4/15                                                                                    PROPERTY SOLD AT TAX SALE - PURCHASED BY LEIGH AND ANDREW CURTIS - 912-381-3767                                                                                                                                   TOOK OFF ALL INTEREST AND PENALITIES SO WE COULD SALE PER COUNTY      
201500190001001COMMISSIONERS SAJ 8/2/16                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201500260001000LISA CALLED & WANTS TO PAY 3 PAYMENTS ON TAXES. SAJ 3/22/16                                                                                                                                                                                                                                                                                                                                                                                                                                               
201500270001000CONNIE PHILLIPS IS PAYING EACH MONTH UNTIL ALL IS CAUGHT UP  SAJ      9/6/16                                                                CONNIE CALLED AND WILL COME IN 1ST WEEK IN NOVEMBER TO PAY SOME       SAJ 10/24/16                                                           9/22/17   CONNIE PHILLIPS CALLED AND WILL TRY TO GET THIS PAID       BY 9/30/2017. SHE WILL ALSO MAKE ARRANGEMENTS TO GET 2016 TAXES PAID  NKD                                                                   
201500700001000ERIC(?) CALLED TO DISCUSS THE TAXES DUE ON THIS ACCOUNT. I GAVE HIM   THE PRICE FOR TODAY, BUT I TOLD HIM IT WOULD GO UP. HE SAID HE WOULD  PASS THE INFO ALONG TO AT&T SINCE THEY PURCHASED THIS IN 2013. I TOLD HIM TO BE SURE AND CALL BEFORE SENDING PAYMENTS TO INSURE THE CORRECT AMOUNT IS PAID. CMH 06-21-16                                                                                                                                                                                      
201500920001000 3/2/16 MAILED BILL FOR REMAINDER OF TAX DUE. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                         
2015012600010001-11-16 SENT LETTER WITH INTEREST DUE. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201501500001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/9/15                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201501600001000SENT CHECK FOR $71.40 DEC 18TH AND ONE PARCEL HAD ALREADY BEEN PAID   I CALLED JOELLA AT 229-686-7454 AND SHE IS SENDING NEW CHECK FOR $7.56 NO LATE FEES WILL APPLY. SAJ 1/7/16                                                                                                                                                                                                                                                                                                                          
2015019300010004/21/16 MS DAPHENE ANDREW CALLED AND SAID THAT SHE WOULD BE IN NEXT   WEEK AND PAY AND CONCERNED ABOUT GETTING PROPERTY PUT IN HER NAME 404-273-4206 MRW                                                                                                                                                                                                                                                                                                                                                  
201501940001000 1-7-16  SHARON WILL COME IN AND PAY $400.00 A MONTH PER SAJ. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                         
201501950001000 1-7-16  SHARON WILL COME IN AND PAY $400.00 A MONTH ON TAXES PER SAJ.                                                                                                                                                                                                                                                                                                                                                                                                                                    
201502830001000NATIONSTAR MORTGAGE LLC   FIRST AMERICAN (ESCROW DISB)                PO BOX 961229   FORTH, TX 76161-9809                                  SENT CHECK # 5110798 FOR $573.41 TO PAY TAXES BUT MR. BEARD HAD COME  IN ON FRIDAY AND PAID SO I AM SENDING CHECK BACK TO NATIONSTAR  SAJ 5/19/16                                                                                                                                                                                                             
201502920001000VALUE CHANGED PER PU DIGEST KAREN DAVIS & SHIRLEY JHONSON 11/19/15    UNDISPUTED AMOUT   SAJ 12/3/15                                                                                                                                                                                                                                                                                                                                                                                                      
201503020001000LORETTA CALLED ABOUT THIS LAND   SAJ 1/11/16                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201503030001000BILL SPLIT BY KAREN ON 01/08/2016 - EDWIN PAID HIS PART - TOMMY IS TO PAY THE REMAINDER. 01/08/2016 CMH  GAVE EDWIN A COPY OF THE REMAINDER AND NOTED THAT THE INTEREST WOULD INCREASE EACH MONTH ON THE UNPAID   BALANCE. 01/08/16 CMH                                                                                                                                                                                                                                                                   
201503050001000CITI FINANCIAL SENT CHECK # 03115 37099 IN THE AMOUNT OF $746.65,     BUT DAVID CAME IN ON 4/1/16 AND FINISHED PAYING TAXES. I AM RETURNING CITI FINANCIALS CHECK BACK TO THEM TODAY 4/4/16  SAJ                                                                                                                                                                                                                                                                                                          
201503160001000THE BOARD OF COMMISSIONERS SIGNED OFF TO E&R THIS CHURCH BILL FROM    TAXES   SAJ 2/15/16                                                                                                                                                                                                                                                                                                                                                                                                                 
201503430001000SOLD TO KATIE WHEELER AND HER HUSBAND (MOON)  SAJ 8/13/15                                                                                                                                                                                                                                                                                                                                                                                                                                                 
20150450000100010/5/15  RENEE ALDAY  3789 POND VIEW LANE BLACKSHEAR, GA 31516                 912-449-1231 CALLED TODAY AND WANTED TO BE PUT ON AS                  LIENHOLDER.  IF THIS IS NOT PAID, PLEASE CALL HIM BEFORE              IT IS DELINQUENT.  NKD                                                                                                                                                                                                                                                         
201504720001000JASON CALLED AND WILL PAY $200.00 THIS WEEK AND THE 10TH & 24TH OF    JUNE $200.00 FINISHING ALL ON JUNE 24TH 2016. SAJ 5/26/16                                                                                                                                                                                                                                                                                                                                                                           
201504830001000I CALLED MS JOHNNIE MAE TO CALL CEDRIC & HE CALLED ME I TOLD HIM ABOUTGTS CHARGES GOING ON & HE SAID HE WOULD BE IN TO PAY. SAJ 5/25/16                                                                                                                                                                                                                                                                                                                                                                   
201504840001000ARTICE L EADY  PHONE # 912-501-5837  WANTS TO SET UP PAYMENT PLAN     SAJ1/4/16   GOING TO SEE CITY HALL ABOUT CITY SALE FIRST                                                                                    CAME IN TO SEE SAJ ON 01/08/2016 - MADE PAYMENT PLAN OF AROUND $250.00 A MONTH FOR 6 MONTHS TO PAY OFF - TOLD HIM THAT INTEREST WILL GO UP  EACH MONTH ON UNPAID BALANCE  ALSO TOLD HIM THAT THE PLAN WAS         CONTIGENT ON SAJs APPROVAL. 912-501-5837 CMH 01/08/16                 
201504890001000EDITH BROOKS WILL PAY OFF THE FIRST OF THE MONTH (JUNE) OR AS MUCH AS SHE COULD. 05/09/2016 CMH                                             DALE WILL COME IN EVERY FRIDAY TO PAY $50.00 TO $75.00 A WEEK BEING   PAYING OFF BY AUGUST 1ST 2016  SAJ 6/27/16                            7/22/2016 DELLA CALLED AND SAID THAT SHE WOULD BE IN ON THE 29TH AND  PAY THE REMAINDER OF WHAT IS OWED ON ACCT. TOLD HER OK MRW                                                                                  
201504970001000ANGELA CALLED & SAID SHE HAD SENT CHECK TO PAY HER MOMS TAXES AND     THAT WE HAD CALLED HER & SAID CK WAS FOR TO MUCH. NOW WE CAN'T FIND   CK. SHE IS SENDING NEW CK AND I WILL CALL HER AT 229-424-4465 SAJ 6/9/16                                                                    I CALLED ANGELA TO LET HER KNOW WE RECEIVED THE CHECK FOR HER MOM'S   TAXES. SAJ 6/15/16                                                                                                                          
201505170001000DIANNE HODGE  CAME IN AND CHANGED C/O  NAME AND ADDRESS WITH KAREN    10/5/15 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                         
201505310001000MS.MILDRED CALLED AND IS TRYING TO SELL BOTH PARCELS OF LAND BUT WILL PAY TAXES BEFORE ANY OTHER PROCESS.  SAJ 3/17/16                                                                                                                                                                                                                                                                                                                                                                                    
201505540001000BOTH HOUSES, WELL,SEPTIC AND UTITILIES LEFT ON IN ERROR PER HAL ROACH SAJ 2/5/18  I ISSUED REFUND CK # 3957 FOR 3 YEARS 2015,2016,2017      IN THE AMOUNT OF $1825.74      2015 =$592.28                                                                                                                                                                                                                                                                                                                  
201505890001000JUANITA CALLED AND WILL PAY $75.00 ON 3RD OF JUNE  SAJ 5/3/16                                                                                                                                                                                                                                                                                                                                                                                                                                             
201506110001000PAMELA CALLED CONCERNING THE NUMBERS ON THE DEED TOLD HER SHE WOULD   NEED TO TALK TO THE ASSESSORS OFFICE ABOUT THE DEED NUMBERS ASKED HER ABOUT HER BILL AND IF SHE WOULD LIKE TO SET UP A PAYMENT PLAN SHE SAID THAT SHE WASNT CONCERNED ABOUT HER BILL RIGHT NOW SHE WAS MORE       CONCERNED ABOUT THE DEED TOLD HER THAT IT WILL BE IN THE PAPER FIRST  WEEK OF JULY SHE SAID ONCE AGAIN MAM I'M NOT CONCERNED ABOUT MY BILL I  AM MORE CONCERNED ABOUT THE DEED NUMBERS BEING WRONG GAVE HER THE   
201506110001001ASSESSORS NUMBER MRW 6/20/2016                                                                                                              I CALLED PLANTERS FIRST AND TALKED WITH TERESA. SHE IS CALLING ME     BACK SAJ 8/1/16                                                                                                                                                                                                                                                                         
201506510001000O                                                                      ORIGINAL CHECK # 6539 FOR $56.04 WAS APPLIED TO WRONG BILL AND YEAR  IN SOMEONE ELSES NAME.                                                I WROTE A CHECK FROM OFFICE AND APPLIED TO CORRECT BILL FOR 2015 YEAR.OFFICE CHECK # 2813 FOR $56.04.  SAJ 2/18/16                                                                                                                                                                      
201506670001000I CALLED MS.NANCY AND SHE WILL TRY TO BORROW MONEY AND COME PAY       SAJ 7/15/16  PHONE 325-8359                                                                                                                                                                                                                                                                                                                                                                                                         
201506730001000G M TUCKER PAID THIS BILL SINCE HE RENTS LAND. GM PHONE # 426-2607    C L MOOREHEAD  PHONE # HM 706-543-0276  CELL 706-340-1672                                                                                                                                                                                                                                                                                                                                                                           
201506750001000VALUE CHANGED PER PU DIGEST KAREN DAVIS & SHIRLEY JOHNSO 11/19/15     UNDISPUTED AMOUNT  SAJ 12/3/15                                                                                                              THIS IS THE FINIAL REVISED ASSESSMENT JUDGMENT FROM THE SUPERIOR      COURTOF FULTON COUNTY PER HAL ROACH                                                                                                                                                                               
201506760001000VALUE DID NOT CHANGE PER PU DIGEST KAREN DAVIS & S JOHNOSN 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                       
201506770001000VALUE DID NOT CHANGE PER PU DIGEST K DAVIS & S JOHNOSN  11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                          
201506780001000 VALUE DID NOT CHANGE PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                          
201506790001000VALUE DID NOT CHANGE PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                           
201506940001000KIM CALLED AND WILL FINISH PAYING THURSDAY 5/19/16     SAJ 5/17/16                                                                                                                                                                                                                                                                                                                                                                                                                                        
2015071200010005/17/16 BANKRUPTCY PAID $20.87 FOR MOBILE HOME SO WE TOOK CASH OUT OF CHECK TO GIVE BACK TO LORETTA CARLTON                                                                                                                                                                                                                                                                                                                                                                                               
2015074200010006/29/16 CONTACAT PHONE NUMBER 517-404-7004 TORIE LEA COCHRAN MRW                                                                                                                                                                                                                                                                                                                                                                                                                                          
201507470001000FORECLOSURE SALE     FNB SOUTH  912-632-7262   SAJ 8/12/15                                                                                                                                                                                                                                                                                                                                                                                                                                                
201507480001000FORECLOSURE SALE     FNB SOUTH 912-632-7262  SAJ 8/12/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2015077700010003/21/16 INTEREST ADJUSTED DUE TO POST MARK DATE                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201508090001000KAREN E&R'ED THIS BILL FOR 100% SERVICE CONNECTED DISABILITY S5.      SAJ 11/10/15                                                                                                                                                                                                                                                                                                                                                                                                                        
201508170001000HOMESTEAD LEFT OFF PER KAREN   SAJ 9/16/15                            LINDA CAME IN AND WILL PAY 2015 TAXES OFF BEFORE 2016 TAXES BECOMES   SAST DUE. SAJ 6/21/16                                                                                                                       6/28/16 LINDA CALLED AND WILL BE IN BY FRIDAY, JULY 1, 2016. TO PAY           BALANCE. 912/381/7447. NKD                                                                                                          
201508400001000PER KAREN 22 + OR -_ACRES CHARGED TO MUCH  E& R'ED THIS BILL.         THE ORGINIAL BILL WAS MISS PLACED SO I PRINTED A NEW BILL SAJ 5/20/16                                                                                                                                                                                                                                                                                                                                                               
201509240001000RECIEVED CHECK FROM OBADIAH COOK ON 9/4/15. HE PUT A STOP PAYMENT ON  THE CHECK. I WROTE HIM A LETTER TELLING HIM IF I DID NOT RECEIVE      PAYMENT WITHIN TEN DAYS I WOULD HAVE TO PUT TAXES AS UNPAID. I HAVE   WAITED A MONTH AND STILL NO PAYMENT.   SAJ 10/13/15                                                                                         PUT TAXES BACK AS UNPAID DUE TO STOP PAYMENT ON CHECK.  SAJ 10/21/15                                                                        
201509340001000MAILED MELVIN ANOTHER BILL 3/8/16   SAJ                               CRAIG PATE PURCHASED LAND AND PAID TAXES.                             MOBILE HOME WAS SOLD AND MOVED OUT OF COUNTY. KAREN E & R'ED MOBILE   HOME PART OF BILL  SAJ 5/3/16                                                                                                                                                                                                                                                           
201509350001000SENDING WELLS FARAGO REAL ESTATE TAX SERV BACK A CHECK FOR TAXES IN   THE AMOUNT OF $264.29 CHECK # 2704  SAJ 12/17/15                      WELLS FARGO REQAL ESTATE TAX SERVICE,LLC                              ATTN:FINANCIAL SUPPORT UNIT REGION 3                                  1 HOME CAMPUS                                                         MAC F2302-035                                                         DES MOINES, IA 50328-0001    PHONE # 800-499-4829 EXT 45101 KIMBERLY  
201509350001001                                                            DANIELS                                                                                                                                                                                                                                                                                                                                                                                                                                       
201509420001000KAREN E& R'ED THIS BILL AS CHURCH USE. SAJ 2/15/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201510080001000ELIZABETH WILL BRING $450.00 TODAY AND FINISH PAYING FRIDAY MORNING   SAJ 6/28/16                                                                                                                                                                                                                                                                                                                                                                                                                         
201510190001000LORETTA WHITE IS PAYING THIS BECAUSE SHE IS LIVING IN HOME.                                                                                 DO NOT PUT GTS FEES ON  SAJ 4/4/16                                                                                                                                                                                                                                                                                                                            
201510430001000CHERRY RANDELL IS SENDING CHECK FOR BILL # 1043 AND 1044 ON WENSDAY   SAJ 2/1/2016                                                                                                                                                                                                                                                                                                                                                                                                                        
201510910001000DAROLD MURPHY WILL PAY ON APRIL 1ST.   SAJ 3/21/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201510930001000SENT ALONZA,BILL STATING THAT WHEN IN BANKRUPTCY YOU CAN NOT INCUR ANYMORE DEBIT. BILL MUST BE PAID OR WILL BE TURNED INTO  BANKRUPTCY COURTSAJ 4/5/16                                                                                                                                                                                                                                                                                                                                                    
201511890001000SEE RMKS IN BILL #1190 - 04/06/2016 CMH                               4/15/16 CHRIS CAME IN AND PAID $125.00 W/ CC SAID THAT HE WOULD BE    BACK IN IN TWO WEEKS AND MAKE ANOTHER PAYMENT MRW                                                                                                                                                                                                                                                                                                             
201511900001000CHRIS EASOM CALLED TO SET UP PAYMENT PLAN. HE WILL BE IN 04/14/16 TO  START PAYING $125 AND WILL PAY EVERY OTHER WEEK UNTIL PAID OFF. I     ADVISED HIM THAT THE GTS CHARGES WILL BE ADDED SOON AND THE INTEREST  WILL CONTINUE TO BE ADDED. I ALSO TOLD HIM THAT IF HE DID NOT FOLLOW  THROUGH ON THE PAYMENTS, THE PROPERTIES WILL BE PLACED IN THE TAX SALE TO BE HELD IN AUGUST. 229-457-8879 ---04/06/16 CMH                                                                                         
201511900001001DELTA PARTNERS (LIENHOLDER) CALLED TO CHECK ON THE TAXES AFTER RCVING THE GTS NOTICE. TOLD HER THAT THE CUSTOMER HAD MADE ARRANGEMNTS BUT   HAD NOT FOLLOWED THRU. TRIED TO CALL AT NUMBER LSITED ABOVE BUT NO    ANSWER. CMH 04/27                                                                                                                           RENEE WITH DELTA PARTNERS CALLED TO GET AMOUNTS - GAVE HER PRICES AND SHE SAID SHE WOULD TRY TO SEND A CHECK SOON (WITHIN A FEW DAYS).      
201511900001002CONTACT: 229-431-2235 - CMH 06/15/2017                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201512200001000    JARVISE FOSTER  CAME AND WANTS TO PAY $100.00 A WEEK UNTILL PAID  OFF. HE IS RENTING TO OWN.  SAJ 5/23/16 START THIS FRIDAY                                                                                   HOARCE HUDGINS CALLED FOR JARVISE FOSTER AND I TOLD HIM I HAD ALREADY TRIED TO WORK WITH JARVISE AND HE DID NOT KEEP UP HIS ARRANGEMENT     SO I CAN NOT WORK WITH HIM.  SAJ 7/9/16                                                                                                     
201512220001000JOHN D OWENS CALLED MOTHER PASSED AWAY IN JUNE AND HE WILL COME IN    THURSDAY TO PAY TAXES AND GIVE NEW ADDRESS  SAJ 12/30/15                                                                                                                                                                                                                                                                                                                                                                            
201512240001000MAILED NITA ANOTHER BILL 3/8/16  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201513160001000 VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201513300001000I CALLED MR DIXON AND HE IS COMING TO PAY   SAJ 7/15/16   468-7175                                                                                                                                                                                                                                                                                                                                                                                                                                        
201513320001000GEORGE DOCKERY'S DAUGHTER WILL BE IN BY THE END OF THE YEAR.                                                                                                                                                                                                                                                                                                                                                                                                                                              
2015135900010003/18/2016 MYRA CAME IN AND SAID THAT SHE WOULD BE IN NEXT MONTH WITH  THE REST MRW                                                                                                                                                                                                                                                                                                                                                                                                                        
2015136100010003/18/16 MYRA CAME IN AND SAID THAT SHE WOULD BE IN NEXT MONTH TO PAY  THE OTHER TWO MRW                                                                                                                                                                                                                                                                                                                                                                                                                   
201513970001000HELEN CAME IN TO PAY 100.00 ON BILLS. APPLIED $45.07 TO 2014 AND      $54.93 TO 2015. SHE SAID SHE WILL BE BACK IN NEXT MONTH TO PAY THE    REST. 06-22-2016 CMH                                                                                                                                                                                                                                                                                                                                          
201514090001000APPEALED AND BOE CHANGED VALUE PER KAREN  SAJ 9/1/15                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201514200001000RECEIVED CHECK # 2131 BEFORE 2/20/16 IN AMOUNT OF $3201.93 SHOULD HAVE BEEN $3170.84 MAILED REFUND CHECK # 2816 IN AMOUNT OF $31.09 SAJ 2/23/16                                                                                                                                                                                                                                                                                                                                                           
201514240001000 1-5-2016  MICHAEL WILL BE IN FRIDAY, JANUARY 8TH TO PAY ON THESE     TAXES. THEY HAVE HAD SICKNESS IN THE FAMILY.  NKD                                                                                           NO GTS FEES                                                                                                                                                                                                                                                                             
201514300001000MICHAEL CALLED AND HAS BEEN IN HOSPITAL WANTS TO PAY $400.00 JULY 3RD,2016. I ADVISED HIM THAT IF THE LEIN HOLDER PAYS I WILL HAVE TO EXCEPT IT. HE WOULD FINISH OFF IN AUGUST.  SAJ 6/21/16                      LEIN HOLDER CALLED AND WILL REQUEST CHECK TODAY AND POSSIBLE GET CHECK TO US BY FRIDAY  DO NOT FIFA  SAJ 6/27/16                                                                                                                                                                        
201514330001000HOMESTEAD EXEMPTION LEFT OFF PER KAREN  SAJ 12/29/15                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201514520001000 3/23/16  INTEREST AND PENALTY ADJUSTED DUE TO POST MARK DATE OF                03/19/16.  NKD                                                                                                                                                                                                                                                                                                                                                                                                            
201514680001000I CALLED AND TALKED WITH MS.ANNIE AND SHE IS CALLING SOMEONE AND WILL CALL ME BACK  SAJ 7/15/16  PHONE 325-1032                                                                                                                                                                                                                                                                                                                                                                                           
201514780000100WILL COME IN NEXT MONTH TO PAY  SAJ 12/21/15                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201514870001000JANIE AND BILL WANTS TO PAY ON TAXES      SAJ 12/11/15                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201515050001000 1/22/16  ADJUSTED INTEREST DUE TO POSTMARK DATE OF 1/20/16. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                          
201515400001000 JOHN CAME IN SAID THAT HE WOULD BE IN NEXT WEEK JULY 11 - 15 TO PAY  IN FULL TOLD HIM IT WOULD BE IN THE PAPER THE ENTIRE MONTH OF JULY    UNTIL PAID IN FULL HE SAID OK 7/5/16 MRW                                                                                                                                                                                                                                                                                                                      
201516210001000 5/23/16  INTEREST ADJUSTED DUE TO POST MARK DATE OF 5/18/2016 NKD                                                                                                                                                                                                                                                                                                                                                                                                                                        
201516220001000REMOVED 0.55 OF INTEREST FROM BILL BECAUSE OF AMOUNT LISTED ON GTS    BILL CMH 05/20/2015 W/ SAJ                                                                                                                                                                                                                                                                                                                                                                                                          
201516230001000 5/23/16 INTEREST ADJUSTED DUE TO POST MARK DATE OF 5/18/16 NKDS                                                                                                                                                                                                                                                                                                                                                                                                                                          
201516310001000REMOVED 0.55 FROM INTEREST DUE TO GTS LETTER AND AMOUNT LISTED ON IT. 05/20/2016 CMH W/ SAJ                                                                                                                                                                                                                                                                                                                                                                                                               
2015163600010004/19/16 CUSTOMER WANTS TO MAKE MONTHLY PAYMENTS GONNA TALK WITH WIFE  TO SEE HOW MUCH AND HOPES TO HAVE IT PAID OFF BY SEPT. 229-325-3170   MRW                                                                                                                                                                                                                                                                                                                                                           
201516560001000DAVID LASTER SAID HE WILL BE IN TO PAY ON TUESDAY, 05/24/16. HE PAID  THE RREST OF THE 2014 TAXES. CMH 05/20                                                                                                                                                                                                                                                                                                                                                                                              
201517060001000GLORIA MCFADDEN CALLED AND WANTS TO PAY HER GRANDDADS TAXES AFTER     TALKING TO HER HUSBAND.  SAJ 7/13/16  PHONE # 850-980-4871                                                                                                                                                                                                                                                                                                                                                                          
201517230001000I CALLED AND TALKED WITH ALAN AND VICKIE ABOUT TAXES AND SALE SHE SAIDSHE WOULD BE IN ON MANDAY TO PAY  SAJ 7/15/16  450-8038                                                                                                                                                                                                                                                                                                                                                                             
201517300001000 7/19/16 ADDRESS CHANGED PER SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201517330001000BETTY BAITY PAID 435.00 AND WILL PAY $185.00 EACH MONTH UNTIL PAID OFF                                                                      SAJ 5/23/16                                                                                                                                                                                                                                                                                                                                                   
201517410001000FORECLOSURESALE FOR SEPTEMBER  WELLS FARGO BANK NA                    ATTORNEYS  770-220-2535    SAJ 8/12/15                                                                                                                                                                                                                                                                                                                                                                                              
201517820001000COV.PUT ON IN ERROR PER KAREN  SAJ 9/17/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201517910001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201517920001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201517960001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201517970001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2015183300010003/21/16  INTEREST ADJUSTED DUE TO POST MARK DATE BEFORE 3/20/16 NKD                                                                                                                                                                                                                                                                                                                                                                                                                                       
201518740001000GARY CAME IN TO MAKE PAYMENT PLAN OF $75.00 EVERY 2 WEEKS UNTIL PAID  IN FULL  SAJ 5/20/16                                                                                                                        DO NOT ADD ANY MORE GTS FEES PLEASE   SAJ 5/20/16                                                                                                                                                                                                                                       
201518750001000GARY CAME IN TO MAKE PAYMENT PLAN OF $75.00 EVERY 2 WEEKS UNTIL       PAID IN FULL. SAJ 5/20/16                                                                                                                   KIM CALLED AND PAID ON THIS PARCEL AND WILL CONTINUE EVERY 2 WEEKS    UNTIL PAID IN FULL  SAJ 6/28/16                                                                                                             8/8/16 KIM FORD WILL BE IN TUESDAY 8/9/16 TO PAY ON BILL.             
201518750001001       457-8400. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201519030001000ROSEMARY CALLED & THEY WILL TRY TO START PAYING NEXT WEEK  SAJ 5/4/16                                                                       ROSEMARY CALLED AND GOT THE AMOUNT - SHE SAID SHE WOULD DROP CHECK OFF TODAY OR MONDAY TO GIVE TO SAJ. I TOLD HER TO BRING A CERTIFIED CHK  OR MONEY ORDER OR CASH. SHE SAID SHE HAD ONE(?). CMH 06-24-2016                                                                                                                                                   
201519070001000MS MARY EMMA HENDERSON BOUGHT AT TAX SALE AND HAS PASSED AWAY AND HER SON DID NOT GET THIS BILL. HE IS SENDING CHECK TODAY SO NO LATE FEES  WILL APPLY.  SAJ 12/31/15    JOE HENDERSON PHONE # 202-997-3240                                                                             1-4-2016  INTEREST REMOVED AFTER RECEIVING CHECK FROM JOE HENDERSON   PER SAJ.  NKD                                                                                                                               
201519320001000GARFIELD WILL BE IN TO PAY WHEN INCOME TAX COMES BACK  SAJ 2/19/16                                                                                                                                                                                                                                                                                                                                                                                                                                        
201519530001000ANDREW CALLED AND SAID THAT THEY WOULD BE IN 07/03/16. i TOLD THEM    THAT IT WOULD STILL GO IN THE PAPER AND THAT FEES AND INTEREST WOULD  CONTINUE TO BE ADDED TO THE BILL UNTIL IT WAS PAID OFF. NKD 06/20/16                                                                        VERZENIA SAYS SHE IS GOING TO TRY TO GET IN BEFORE THE 20TH TO PAY ON ACCOUNT. 5/4/17 LRM                                                                                                                         
201519750000100THIS TAX BILL IS BEING DELETED PER KAREN BECAUSE BOAT IS KEPT IN      FLORDIA   SAJ 12/16/15                                                                                                                                                                                                                                                                                                                                                                                                              
201519980001000PHONE # 425-6027 CHARLOTTE CALLED AND ASK HOW MUCH SHE COULD PAY      TO KEEP FROM SELLING. SHE CAN ONLY PAY A COUPLE OF HUNDRED TO START   WITH AND THEN ONLY $100.00 AMONTH   SAJ 7/6/16                                                                                              CHARLOTTE CAME IN AND IS GOING TO LAWYER TO CHECK ON DEED & WILL BE INNEXT WEEK TO PAY ON TAXES   SAJ 7/8/16                                                                                                      
201519980001001CHARLOTTE WILL PAY $200.00 ERVERY MONTH  UNTIL PAID IN FULL AND START ON 2017   SAJ 7/27/16                                                                                                                       CHARLOTTE CAME IN TODAY AND CANNOT MAKE AUGUST PAYMENT UNTIL 9/7/16   NKD                                                                   DEC. 5TH TO MAKE A $200.00 PAYMENT  SAJ 11/23/16  NEEDS TO MAKE IT ON THE 10TH OF THE MONTH  SAJ 12/5/16                                    
201519980001002                                                                      CHARLOTTE WANTS TO CHANGE TO THE 31ST OF EACH MONTH STARTING IN       JANUARY I EXPLAINED TO HER I WOULD NOT CHANGE IT AGAIN  SAJ 1/12/17                                                                                                                                                                                                                                                                                           
201519990001000RECEIVED CHECK IN MAIL AROUND 12/12/15 DID NOT KNOW WHICH BILL TO     APPLY TO   SAJ 1/4/16                                                                                                                                                                                                                                                                                                                                                                                                               
201520070001000APPEALED - BOE CHANGED VALUE PER KAREN  SAJ 9/1/15                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201520740001000DEBRA HALL CAME IN AND SAID THEY SOLD THIS IN MARCH 30TH 2015 TO      REBECCA WILLIAMS   SAJ 9/15/15                                                                                                                                                                                                                                                                                                                                                                                                      
201520780001000 CALLED AND WILL BE COMING IN TO PAY HOPEFULY TODAY.  2/10/16                                                                                                                                                                                                                                                                                                                                                                                                                                             
201521200001000PURCHASED BY BILLY C HALL  509 HILLSIDE DR  ALBURNDALE, FL 33823      PHONE # 863-967-7805 HOME AND FAX                                                                                                                                                                                                                                                                                                                                                                                                   
2015218900010006/22/2016 HERSHALL CALLED AND SAID THAT HE HAS BEEN IN AND OUT OF     HOSPITAL FOR SEVERAL MONTHS NOW HE THOUGHT BILL HAD BEEN PAID BY HIS  SISTER BUT WHEN HE GOT HOME FROM HOSPITAL HE FOUND THE LEVY LETTER IN THE MAIL HE IS ON DISABILITY AND ONLY MAKES ABOUT 200 A WEEK HE DOES  NOT HAVE ENOUGH TO PAY THE ENTIRE BILL TOLD HIM THAT HE WOULD HAVE TO CALL BACK AND TALK TO SHIRLEY ASKED HIM WHAT HE COULD PAY THE SAID    THAT IF WE DIVIDED UP THE BILL BY 5 WEEKS HE COULD PAY THAT I TOLD HIM
201521890001001 THAT IT WOULD STILL PROBABLY STAY IN THE PAPER IN CASE HE FAILED TO  FOLLOW THRU WITH HIS PAYMENT PLAN HE SAID THAT HE UNDERSTOOD THAT BUT I TOLD HIM THAT HE WOULD STILL HAVE TO CALL BACK AND TALK TO SHIRLEY  MONDAY 6/27/2016 HE SAID THAT HE WOULD HIS NUMBER IS 662-302-6765 MRW                                                                       HERSHEL JR CALLED AND WANTS TO PAY $100.00 A WEEK UNTIL PAID STARTING 7/12TH/2016  SAJ 7/5/16  662-302-6765                                 
201521890001002                                                                      HERSHEL CAME IN AND CHECK WANT COME FOR 2 WEEKS   SAJ 7/26/16                                                                                                                                                                                                                                                                                                                                                                       
201521910001000GONNA PAY $254 TODAY AND THE REST NEXT MONTH                          8/2/16 SOLD AT TAX SALE BY MACKIE INVESTMENTS  229-921-4141.NKD                                                                                                                                                                                                                                                                                                                                                                     
201521940001000APPEALED - BOE CHANGED VALUE PER KAREN  SAJ 9/1/15                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201522430001000APPEALED - BOE CHANGED VALUE PER KAREN  SAJ 9/1/15                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201522600001000PAMMA MOBLEY'S DAD WAS LEFT IN WILL AND SHE WANTS TO SET UP PAMENT    PLAN AND GET PAID BEFORE 2016 TAXES ARE DUE. SHE WILL PAY $150.00 EACH MONTH.  SAJ 6/21/16  PHONE 912-501-2254 CELL  HM 912-359-2413                                                                              BARBARA LOWERY CALLED TO CHECK ON THESE TAXES. SHE RCV'D TAX LEVY     NOTICE AND WANTED TO BE SURE THAT THE CORRECT OWNERS GOT THE INFO. I  GAVE HER THE AMOUNT AND TOLD HER THAT IT WOULD GO UP ON THE 21ST WITH 
201522600001001MORE INTEREST. SHE SAID SHE WOULD FORWARD THIS TO THE NEW OWNER THAT  WAS GIVEN THE PROPERTY IN THE WILL. 07-06/2016 CMH                                                                                                                                                                                                                                                                                                                                                                                  
201522750001000AMANDA SIMMIONS CALLED AND WANTS MAKE MONTHLY PAYMENTS EACH MONTH     UNTIL PAID   SAJ 5/19/16                                              CARRIE CALLED AND WILL BRING $100.00 IN EACH WEEK WILL KEEP TAX SALE  UNTIL PAID. SAJ 6/27/16                                                                                                                                                                                                                                                                 
201522960001000KEVIN PITTS BOUGHT THIS AT COUNTY TAX SALE. HE CAME IN AND STATED THATTHE HAYES HAD PURCHASED THIS BACK.  SAJ 1/6/16                        MARTY HAYES STATED THAT JOEY WRIGHT (JOSEPH) HAD BEEN SOLD THIS       PROPERTY BEFORE THE TAX SALE AND THAT HE(JOEY) HAD PURCHASED IT BACK  FROM KEVIN.  SAJ 1/7/16                                                                                                                                                                                           
201523070001000THOMAS BRAZIEL CALLED AND WILL BRING CASH TO PAY TAXES  6/21/16                                                                                                                                                                                                                                                                                                                                                                                                                                           
201523110001000ROGER WAS AWARDED THIS LAND IN THE DIVORCE PER DIVORCE DECREE         IMOJEAN TAYLOR CALLED AND STATED ROGER IS IN HOSPITAL AND HAS BEEN FOR7 DAYS. HAS BLOOD CLOTS IN LEG AND HAD TO HAVE VEINS STRIPED DON'T    KNOW WHEN HE WILL BE OUT BUT WILL COME IN AS SOON AS CAN. SAJ 8/28/17                                                                       ROGER IS IN TODAY 10/10/17 AND BROUGHT ALL HOSPITAL DOCUMENTATION TO  PROVE HE WAS IN THE HOSPITAL FOR A WHILE AND COULDNT COME IN TO PAY   
201523110001001HIS WEEKLY PAYMENT.  LRM                                                                                                                    PHONE # 229-326-7082  I CALLED AND TALKED WITH ROGER AND HE IS STILL  ON MEDICAL LEAVE, HAS NOT GOT DISABILITY STARTED YET. SAJ 11/22/17                                                                                                                                                                                                                      
201523240001000SON  JOE HENDERSON PHONE 202-997-3240                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2015233300010001-4-2016 JESSICA CHRISTY CAME IN AND SAID THAT SHE WOULD PAY THE BILL THE END OF THIS MONTH 229-457-3942 MRW                                E                                                                                                                                                                                                                                                                                                                                                             
201523980001000DEBRA WILL BE BACK TO FINISH PAYING   SAJ 5/20/16                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201524260001000CHARLES HODGE WILL COME IN ON 3RD OF JULY TO PAY ALL OF TAXES I       EXPLAINED TO HIM THAT IT WOULD STILL GO IN PAPER AND THAT THE         ADVERTISING FEE WOULD BE ADDED TO IT.  SAJ 6/21/16                    7.5.16 CHARLES CAME IN PAID $910.00 SAID HE DIDNT KNOW THAT THE 12 &  40 WAS GONNA BE ON THERE TOLD HIM THAT SHIRLEY HAD TOLD HIM LAST WEEK IT WOULD BE ON THEIR AS OF FRIDAY CAUSE IT WOULD HAVE TO GO TO THE    PAPER HE SAID THAT HE WOULD BE IN 7/18/16 TO PAY THE BALANCE TOLD HIM 
201524260001001THAT IT WOULD STILL RUN IN THE PAPER TIL HE PAID IT IN FULL MRW                                                                                                                                                                                                                                                                                                                                                                                                                                           
201524450001000CHARGED 19.98 ACRES TOO MUCH PER KAREN  SAJ 12/21/15                  REFUNDING $118.69  CHECK # 2707                                                                                                                                                                                                                                                                                                                                                                                                     
201524550001000MATTIE CAME AND WANTS TO PAY $100.00 A MONTH STARTING IN JUNE  SAJ    5/24/16                                                                                                                                                                                                                                                                                                                                                                                                                             
201524570001000PITTS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201524580001000KEVIN PITTS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201524960001000 1-22-2016  ADJUSTED INTEREST DUE TO POSTMARK DATE. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201525660001000WILL PAY PART THIS MONTH AND TRY TO FINISH NEXT MONTH  SAJ 12/11/15                                                                                                                                                                                                                                                                                                                                                                                                                                       
2015258600010007/30/15 WAKETHA FROM GREEN TREE CALLED AND WANTED TO KNOW THE TOTAL   AMOUNT DUE ON KAY HUNTS ACCT PRINTED EACH YEAR AND FAXED THEM TO HER  SHE SAID THAT THEY WERE CUTTING US A CHECK FOR THE AMOUNT OF $4331.67 AND WOULD OVERNIGHT IT WE SHOULD GET THIS FRIDAY OR MONDAY HER FAX #  WAS 800-621-8392 AND PHONE NUMBER WAS 800-458-4758 XT 69137 MRW                                                                                                                                                   
201525940001000MS HUNTER CALLED TO GET THE AMOUNT DUE ON THIS PROPERTY - I TOLD HER  THE AMOUNT THAT WOULD BE DUE ON 06-22 ($262.81) SHE TOLD ME SHE WOULD BE SENDING A CHK TODAY IN THAT AMOUNT. 585-698-8766 IS THE PHONE      NUMBER - 06-20 CMH                                                                                                                                                                                                                                                                      
2015260700010005/14/16 CUSTOMER CALLED AND WANTED TO KNOW HOW MUCH WAS OWED SAID THAT THEY WOULD BE IN WEDNESDAY AND PAY IN FULL                                                                                                                                                                                                                                                                                                                                                                                         
201526430000100KAREN SAID THE NAME WAS WRONG ON THIS BILL.IT SHOULD BE IBM CORP.     INSTEAD OF IBM CREDIT LLC   SAJ 9/24/15                                                                                                                                                                                                                                                                                                                                                                                             
201526500001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201526510001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201527330001000 06/22/2016 WILLIAMS W JENKINS CALLED AND WILL COME IN TO PAY WHAT                HE CAN ON JULY 1ST.  NKD                                                                                                        MR JENKINS CAME AND PAID $200.00 AND WILL PAY $100.00 EACH MONTH      I CAN NOT WORK WITH HIM IF HE DOES NOT KEEP THIS AGREEMENT UP SAJ 7/5/16   PHONE 831-2195                                                                                                                         
201527570001000BUERENA WILL PAY $100.00 UNTIL PAID SHOULD BE PAID BY JUNE 10TH 2016  IN FULL.  SAJ 3/28/16                                                                                                                       BUERENA CALLED TO DISCUSS BILL - SHE SAID HER SISTER WILL BE IN TO PAY THE BALANCE ON THIS ACCOUNT. I GAVE HER THE AMOUNT DUE AT THE TIME   AND TOLD HER THAT IT WOULD BE GOOD UNTIL END OF JUNE. SHE SAID SHE    WILL SEND A MONEY ORDER 06-23-2016. CMH 06-22-16                      
201527660001000BRUCE DANIELS                                                                                                                               DONALD JOHNSON CALLED ABOUT RECV'G THE GTS NOTICES...I EXPLAINED THE  SITUATION WITH THE NAME ERROR AND THAT HE IS GETTING IT BECAUSE GTS   SENDS TO EVERYONE ASSOCIATED WITH THE PROP. HE DOESNT WANT HIS NAME IN HE PAPER FOR TAXES THAT ARENT HIS TO PAY, SO I TOLD HIM I WOULD SPEAK TO SAJ ABOUT IT AND CALL HIM BACK. CMH 06-22-16 PHONE: 450-6224      
201527780001000RECIEVED IN MAIL USED POST MARK DATE  SAJ 1/22/16                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201527880001000EDDIE HARRIS WILL PAY $400.00 TODAY AND FINISH NEXT FRIDAY SAJ 7/25/16                                                                      PHONE # 229-425-1710                                                                                                                                                                                                                                                                                                                                          
201527940001000RECIEVED MONEY ORDER FOR $97.76 AND DID REFUND CHECK # 2791 FOR       $33.24 MAILED 2/16/16 HOLIDAY ON 15TH   SAJ 2/15/16                   MAILED TO ROSIE M JOHNSON AT 790 BROCK AVE  NEW BEDFORD,MA. 02744                                                                                                                                                                                                                                                                                             
201527980001000SPENCER CALLED AND WILL PAY BY WEDNESDAY TO PAY TAXES  SAJ 7/25/16                                                                                                                                                                                                                                                                                                                                                                                                                                        
201528040001000SENT CHECK FOR 56.00 - I APPLIED THE FULL AMOUNT OF BILL 2802 WHICH   LEFT A BALANCE ON THE BILL 2804 - SENT BILL TO CUSTOMER FOR THE       INTEREST ON 01/08/2016 CMH                                                                                                                                                                                                                                                                                                                                    
201528520001000ANNETT WILL PAY ALL THE TAXES ON MAY 17,2016  SAJ 4/4/16                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201528910001000THIS BILL IS UNDER APPEALTO COURT SYSTEM PER KAREN AND I HAVE TO SEND THE CUSTOMER A BILL FOR 85% OF ORIGINAL BILL.  SAJ 11/2/15                                                                                  ORIGINAL BILL WAS $12053.05  C1-958926  C3- 112800 TOTAL 1071726                                                                            THIS IS THE NEGOTIATED VALUE BETWEEN BOA AND CTMI PER KAREN DAVIS     8/12/16  SAJ                                                          
201528910001001                                                                      I WROTE AND MAILED CHECK # 3107 IN THE AMOUNT OF $1,706.12 TO         JT WOODLAND LP FOR THE DIFFERENCE. SAJ 8/12/16                                                                                                                                                                                                                                                                                                                
201528930001000MS ELOISE CAME IN AND WANTS TO $100.00 A MONTH UNTIL PAID IN FULL     SOME MONTHS MAY NOT BE ABLE TO PAY AS MUCH.  SAJ 12/14/15             PHONE # 229-468-0081                                                  MS ELOISE CALLED AND WILL START PAYING $250.00 A MONTH IN MARCH       WITH A MONEY ORDER   SAJ 2/22/16                                      MS. ELOISE WANTS TO SKIP APRIL PAYMENT AND START BACK IN MAY BECAUSE  OF OVER DRAWN PAYMENTS AT BANK.  SAJ 3/28/16                          
201528930001001PHONE # 468-0081                                                      DO NOT PUT ANY GTS CHARGES  SAJ 3/28/16                               MS ELOISE WILL BE IN TO PAY 100.00 ON 3RD OF MAY. SAJ 4/29/16         MS ELOISE IS MAILING M/ORDER FOR $100.00 SAJ 5/4/16                                                                                         RECEIVED CHECK # 4000634227 FOR $359.09 FROM CORELOGIC TAX SERVICES   LLC. SENDING CORELOGIC CHECK FOR $98.65 CK # 3027 SAJ 6/21/16         
201528930001002FOR OVERPAYMENT.     PHONE # 888-828-9200                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201529510001000  RICHARD WANTS TO SET UP $35.00 A MONTH START IN MARCH 2016          229-425-7476 PHONE   SAJ 2/22/16                                                                                                                                                                                                                                                                                                                                                                                                    
201530010001000BUILDING PUT ON IN ERROR PER HAL SAJ 11/13/18                                                                                               REFUND CHECK SENT # 4386 IN THE AMOUNT OF 232.10 FOR 2015 YR. SAJ     11/13/18                                                                                                                                                                                                                                                                                
201530300001000 12/31/2015   MARY DUNN SENT IN CHECK FOR PAYMENT OF BILL #1418 AND   #3030 WHICH ALREADY HAD A PARTIAL PAY. HOLD MRS. DUNN'S CHECK UNTIL   WE CAN GET IN TOUCH WITH HER. NO PHONE # ON CHECK. DO NOT ADD INTERESTPER SAJ.  NKD                                                                                                                                                                                                                                                                           
201530330001000SOLD PROPERTY  CLOSED ON 10/27/15  GLORIA CAME IN AND PAID FOR 10     MONTHS AND NEW OWNER WILL PAY THE REST   SAJ 10/27/15                                                                                                                                                                                                                                                                                                                                                                               
201530350001000HOWARD WAS BEING CHARGED FOR A BUILDING THAT IS NOT ON HIS LAND       IT IS ON THE CHURCH PROPERTY PER KAREN 2/23/16   SAJ                  WILL DO REFUND                                                        REFUND CHECK # 2871 FOR $432.96   SAJ 3/29/16                                                                                                                                                                                                                                           
201530430001000KAREN DELETED THIS BILL BECAUSE IT IS DOUBLED UNDER WATERLOO BAPTIST  CHURCH   SAJ 10/13/15                                                                                                                                                                                                                                                                                                                                                                                                               
201530760001000CRYSTAL TOMBERLIN PHONE # 229-425-3954 WANTS TO SET UP PAYMENT PLAN   FOR $25.00 A WEEK STARTING NEXT FRIDAY   SAJ 1/4/16                                                                                                                                                                                                                                                                                                                                                                                 
201530880001000SENT CORELOGIC BACK $74.49 CK # 2705 IN THEIR RETURN ENVELOPE         CALL SOUTHEAST REGION SERVICE RSC 800-969-4829 WITH QUESTIONS         SAJ 12/17/15                                                                                                                                                                                                                                                                                                                                                  
201530890001000MR. LEWIS HAS A TIMBER TAX BILL THAT MUST BE PAID FIRST  SAJ 1/15/16                                                                                                                                                                                                                                                                                                                                                                                                                                      
2015309400010005/17/2016 OTIS CAME IN AND WAS GONNA PAY BUT TOLD HIM ROUGHLY WHAT THE CONV FEE WOULD BE HE SAID THAT HE WOULD RATHER NOT HAVE TO PAY THAT  HE SAID HE WOULD GET THE MONEY AND COME BACK IN TOMORROW MRW                                                                                                                                                                                                                                                                                                  
201531720001000THIS BILL WAS E&R'ED BY KAREN BECAUSE COVENANT WAS LEFT OFF SAJ 12/16/15                                                                                                                                                                                                                                                                                                                                                                                                                                  
201532180001000WILL BE PAID ON JAN. 1ST 2016                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201532300001000I CALLED REGINA AT 912-381-4514 AND SHE SAID THEY WERE COMING TO PAY  SAJ 7/15/16                                                                                                                                                                                                                                                                                                                                                                                                                         
201532380001000SENT CORELOGIC BACK $1346.31 CK # 2705 IN THEIR RETURN ENVELOPE       CALL SOUTHEAST REGION SERVICE CENTER RSC 800-969-4829 WITH QUESTIONS  SAJ 12/17/15                                                                                                                                                                                                                                                                                                                                                  
201533480001000SEE 2014 BILL 3334 - CMH 05-09-16                                                                                                           WILL BE BACK IN 08/10/2016 TO PAY THE REMAINGING BALANCE. 08/01/2016  CMH AND SAJ                                                                                                                                 JOHNNIE FAY LANE WILL BE IN FRIDAY TO PAY ON TAXES  SAJ  6/19/17                                                                            
201533500001000 7/14/16 STACEY MCCUTCHEN WILL BE IN NEXT WEEK TO PAY 1/2 AND PAY THE          REST THE NEXT WEEK.  NKD                                                                                                                                                                                                                                                                                                                                                                                                   
201534040001000JARMINE WILL START PAYING $100.00 A PAY PERIOD STARTING AFTER         CHRISTMAS   SAJ 12/17/15                                                                                                                                                                                                                                                                                                                                                                                                            
201534470001000SOLD HOUSE CAN'T PAY UNTIL OCTOBER   JAMES AND LEA MCMILLAN PHONE     229-424-3018  SAJ 6/28/16   DO NOT SALE                                                                                                                                                                                                                                                                                                                                                                                             
201534610001000NEPHEW WILL BE IN TO PAY THE REST AFTER THE FIRS OF THE YEAR - 12/15  CMH                                                                                                                                                                                                                                                                                                                                                                                                                                 
201534900001000 MORGAN BLACKSTOCK, CORDELIA'S NIECE IS GOING TO PAY TAXES.           229-457-3554. 8/1/16  NKD                                                                                                                   SOLD AT TAX SALE TO CFC LAND HOLDINGS - 912-384-0025 -08/02/2016                                                                            STEVEN MELTON PHONE  765-425-0345   CORDELLA PHONE  229-345-0000                                                                            
201534920001000MERCEDES  CALLED AND WILL COME AND PAY TAXES JANUARY 2016  SAJ        12/30/15 PHONE 848-7355                                               MERCEDES WILL START PAYING $50.00 EVERY WEEK STARTING MAY 2ND         229-848-7355   SAJ 4/20/16                                                                                                                  MERCEDES SENT CK FOR 100.00 TO START A PAYMENT PLAN OF 100 A WEEK     UNTIL PAID OFF. GOT APPROVAL FROM SAJ AND TOLD THE HUSBAND THAT SAJ   
201534920001001TOLD ME TO TELL MERCEDES TO BE SURE AND KEEP THIS PAY PLAN OR IT WILL CONTINUE IN THE TAX SALE PROCESS. 05/18/16 CMH                                                                                              FILED BANKRUPTCY 7/18/16   DISMISSED  11/16/16                                                                                                                                                                                                                                          
201535250001000ANN SAID SHE WOULD BE IN ON MARCH 3RD 2016 TO PAY TAXES  SAJ 2/19/16                                                                        ANN CALLED TO TALK TO SHIRLEY AND SET UP PAY PLAN - ASKED FOR ME TO   HELP SET UP PLAN AND I TOLD HER THAT SAJ WOULD HAVE TO MAKE THAT      DECISION BECAUSE OF THE AMOUNT AND PREVIOUS PAY PLAN THAT SHE FAILED  TO KEEP. ASKED HER TO CALL BACK AND SPEAK TO SAJ THIS AFTERNOON. 05/16/16 CMH (PHONE: 229-214/4510 HOME: 468-4210)                          
201535250001001                                                                      ANN CALLED AND WILL PAY $500.00 STARTING JUNE 3RD, 2016 AND THEN ON   JULY 3RD,   SAJ 5/16/16                                                                                                                     TERESA FROM AMERIS BANK CALLED AND ASK ABOUT TAXES  SAJ 6/21/16       JCQUELYN CAME IN AND SAID THAT SHE WOULD ONLY PAY $180.00 TODAY THAT  SHE DON'T HAVE IT BROUGHT IN SS LETTER SHOWING WHAT SHE BRING IN EVERY
201535250001002 MONTH AND THAT SHE CAN'T PAY IT TOLD HER THAT SHE NEEDS TO CALL BACK MONDAY AND TALK TO SHIRLEY CAUSE IT GOES IN THE PAPER THE ENTIRE MONTH OF JULY AND WILL BE SET UP FOR SALE AUGUST 2ND SAID THAT SHE COULD   BRING IN 1000.00 ON JULY THE 1ST TOLD HER THAT SHE WOULD NEED TO TALK TO SHIRLEY SINCE PRIOR PROMISES HAD BEEN BROKEN MRW 6/22/2016                                                                                                                                                     
201535280001000JOHNNY CAME IN AND PAID $500.00 AND WILL PAY $200.00 IN AUGUST AND    FINISH IN SEPTEMBER. I TOLD HIM IF HE DID NOT KEEP UP THIS AGREMENT   I COULD NOT WORK WITH HIM AGAIN. SAJ 7/11/16                                                                                                                                                                                                                                                                                                                  
201535540001000CHECK WAS FOR TO MUCH MONEY $13.22. SENDING REFUND ON CHECK # 2846    3/8/16  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                         
201535810001000FORECLOSURE SALE      BANCORP SOUTH BANK  770-220-2535 ATTORNEYS      SAJ 8/12/15                                                                                                                                                                                                                                                                                                                                                                                                                         
2015358900010003/21/2016 INTEREST ADJUSTED DUE TO POST MARK DATE BEFORE 3/20/16. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                     
201535910001000WANDA WILL PAY $100.00 A MONTH   VIVIAN ROSS (SISTER) PHONE 325-4314  SAJ 12-31-15                                                                                                                                                                                                                                                                                                                                                                                                                        
201536040001000LYNN CALLED & WILL BE IN TOMORROW TO PAY TAXES.  SAJ 5/31/16                                                                                                                                                                                                                                                                                                                                                                                                                                              
201536190001000DAUGHTERN CALLED & WILL PAY BEFORE 3/21/16  SAJ 2/16/16                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2015369100010005/18/2016 LUENA CALLED AND DIDN'T REALIZE THAT SHE HADN'T PAID BILL   SHE IS PUTTING IT IN THE MAIL TODAY MRW                                                                                                     5/23/16 ADJUSTED INTEREST DUE TO POSTMARK DATE OF 5/18/16  NKD                                                                                                                                                                                                                          
201536980001000CHARLEEN CALLED WANTS TO PAY $200.00 A MONTH UNTIL PAID.  SAJ 3/17/16                                                                                                                                                                                                                                                                                                                                                                                                                                     
201536990001000 6/22/16  TROY OWENS WILL BE IN JULY 3, 2016 TO PAY BALANCE OF BILL.  NKD                                                                                                                                         06-24-2016 MS JIMMIE MOORE CALLED TO DISCUSS THE LEVY LETTER SHE RECV'D. SHE DOESNT OWN THE PROPERTY ANYMORE AND SHE DOESNT WANT HER NAME IN THE PAPER OR TO BE LEVIED AGAINST. I TOLD HER THAT I WOULD HAVE      SHIRLEY CALL HER TO DISCUSS THIS. SHE WILL BE OUT OF TOWN 06-27 THRU  
20153699000100107-01. SHE SAID TO CALL HER SISTER GWEN PATE TO DISCUSS THIS WHILE SHE IS OUT OF TOWN. 229*386*7816 (MS. MOORE'S NUMBER 229-848-0566) CMH 06-24                                                                                                                                                                                                                                                                                                                                                           
201537240001000WILL BE SOLD ON JULY 5TH 2016 BY R WAYNE DOWING ON COURT HOUSE STEPS  SAJ 6/8/16                                                            6/27/16 TONY CALLED CONCERNING TAXES WILL CALL HIS DADDY AND TELL HIM MRW                                                                   CALLED AND TALKED WITH DAVID AND HE STATED CUSTOMER CAUGHT THEM UP ANDTHEY DID NOT FORCLOSE. THE CUSTOMER PROMISED TO PAY US.  SAJ 7/11/16                                                                        
201537370001000AG GEORGIA FARM CREDIT IS SENDING CHECK TODAY   SAJ 6/30/16           478-987-8300  EXT 166  GAIL FULGER                                                                                                                                                                                                                                                                                                                                                                                                  
201537430001000THEY HAVE A TIMBER TAX BILL THAT NEEDS PAYING FIRST.  SAJ 1/15/16                                                                           LOUELL CALLED AND WILL PAY TAXES BY JULY 1ST 2016  SAJ 5/31/16                                                                                                                                                                                                                                                                                                
201537440001000THEY HAVE A TIMBER TAX BILL THAT NEEDS TO BE PAID FIRST. SAJ 1/15/16                                                                                                                                                                                                                                                                                                                                                                                                                                      
201537510001000HERMAN CALLED AND WILL BE IN NEXT WEEK TO PAY ALL TAXES   SAJ 4/4/16                                                                                                                                                                                                                                                                                                                                                                                                                                      
201537730001000FORECLOSURE SALE      JP MORGAN CHASE BANK NA    LAW FIRM             972-341-5398    SAJ 8/12/15                                                                                                                                                                                                                                                                                                                                                                                                         
201537870001000SENT STATEMENT SAYING CAN NOT INCUR ANY MORE DEBIT, MUST PAY OR WILL  BE TURNED INTO BANKRUPTCY COURT. SAJ 4/6/16                                                                                                 FILED BANKRUPTCY 12/19/16                                                                                                                   WENT OUT OF BUSINESS PER HAL  SAJ 9/21/20                                                                                                   
201537930001000ACREAGE LEFT OFF BECAUSE CORRECTION DEED WASN'T FILED UNTIL LATER     PER KAREN 2/19/16 THIS IS AN NOD BILL  SAJ                            NOT SURE WHAT DATE I SOULD USE TO GIVE THEM 30 OR 60 DAYS  SAJ                                                                                                                                                                                                                                                                                                
201537960001000AMERIS BANK SHOULD HAVE PAID THIS INSTEAD THEY PAID BILL # 3801       ARLINDA CAME IN BROUGHT CASH TO PAY ON THIS AND BANK WILL FINISH      PAYING SAJ 12/22/15                                                                                                                         SPOKE TO AMERIUS BANK - THEY ARE SENDING REST OF PAYMENT THIS WEEK.   CLEAR INTEREST WHEN THE PAYMENT IS RCVD IF POSTMARKED BEFORE          12/31/2015. CMH 12/28/15                                              
201538000001000I CALLED ARLINDA AND SHE IS SEEING ABOUT PAYING PHONE # 468-7383      SAJ 7/15/16                                                                                                                                                                                                                                                                                                                                                                                                                         
2015380800010004/25/16 JAY CAME IN TO GO OVER UNCLE HUGH'S BILLS THIS WAS HASN'T BEEN PAID THE BILL HAD THE WRONG ADDRESS WAS GOING TO HIS OLD OFFICE AND  HE HASN'T BEEN GETTING THE MAIL FROM THEM SO WE CHANGED THE ADDRESS SO NEXT YEAR IT WILL GO TO PO BOX 534 WENT OVER TO ASSESORS OFFICE AND  JESSICA CHANGED IT THERE AND I CHANGED IT HERE. JAY SAID THAT HE WOULD LET THE MCMILLAN'S KNOW THIS CAUSE THEY LIVED ON THIS LAND AND WAS   RESPONSIBLE FOR THE BILL MRW.                                         
2015380800010015/26/2016 CALLED HAL 392-1287 HE SAID THAT HE THOUGHT JAY AND HUGH    PAID FOR THIS BUT I TOLD HIM JAY HAD CAME IN EARLIER AND PAID OTHER   ACCOUNTS AND SAID THAT HAL WAS RESPONSIBLE FOR THIS PROPERTY HAL SAID OK THAT HE WAS WAITING ON A CHECK AND WOULD TALK WITH HUGH TO MAKE    SURE THIS IS THE ONE HE WAS SUPPOSED TO PAY AND HE WOULD PAY THIS     AFTERNOON CALLED AND TOLD THIS INFO TO JAY HE SAID GREAT MRW                                                                                
201538180001000PAID BY DANNY WOODS - WRONG NAME ENTERED CMH 11/13                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201538710001000USED POST MARKED DATE OVER PAID $100.00. SENT REFUND CHECK # 2757.    TO WELLS  FARGO COMMERCIAL MORTGAGE        THEIR CK # 3622257            1901 HARRISON ST 2ND FLOOR                                            OAKLAND, CA. 94612                                                 SPOKE WITH KIMBERLY HILL PHONE # 800-326-1334   (SAJ 1/22/16)                                                                                                                                                     
201538800001000SENT CORELOGIC BACK $254.74 CK # 2705 IN THEIR RETURN ENVELOPE        CALL SOUTHEAST REGION SERVICE CENTER RSC 800-969-4829 WITH QUESTIONS  SAJ 12/17/15                                                                                                                                                                                                                                                                                                                                                  
201538990001000MS MABLE WILL BE MAKING MONTHLY PAYMENTS   SAJ 12/11/15                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2015394800010007/1/16 DEBORAH CAME IN AND PAID 300.00 TODAY SAID THAT SHE WOULD BE IN NEXT ON JULY THE 11TH TO PAY THE REMAINDER BALANCE SHIRLEY SAID THAT WE WILL LEAVE 12.00 FIFA ON BUT WE WILL TAKE THE 40.00 ADVERTISEMENT  MRW                                                                                                                                                                                                                                                                                     
20154207000100021ST MORTGAGE CORP PAID THIS AND WE ALSO GOT A CHECK FROM RIGDON &    VANORMAN,LLC PO DRAWER 7666   TIFTON, GA 31793 FOR $195.18 AND        ANOTHER CHECK FROM GLORIA HOBBS FOR $5.86 FOR INTEREST. I MAILED BOTH CHECKS BACK TO RIDON & VANORMAN LLC  SAJ 3/10/16                                                                                                                                                                                                                                        
201542110001000PAID OFF MORGTAGE - CORELOGIC STILL REQUESTED THE BILL, CUSTOMER CAME AND PAID TAXES ON 10/13/2015 CMH                                                                                                                                                                                                                                                                                                                                                                                                    
201542410001000SHANNON WILL PAY AGAIN ON 7/15/16 AND 7/29/16  SAJ 6/30/16                                                                                                                                                                                                                                                                                                                                                                                                                                                
201542770001000ROSE WILL BRING $50.00 STARTING MARCH 1ST 2016 AND PAY EVERY TWO      WEEKS SAJ 2/2/16    MARCH 16TH,2016  SAJ                              4/5/16 ROSE CALLED AND SAID THAT SHE WOULD BE IN APRIL 25TH TO MAKE   HER PAYMENT TOLD HER I WOULD NOTE THIS MRW                                                                                                                                                                                                                                              
201542950001000CUSTOMER WAS TOLD NO LATE FEE IF POSTMARKED BY 12/30/15  SAJ 1/6/16                                                                                                                                                                                                                                                                                                                                                                                                                                       
201543010000100TIM CAME IN & IS TRYING TO GET UP SOME MONEY TO PAY.  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201543140001000CUSTOMER WAS TOLD NO LATE FEE IF POSTMARKED BY 12/30/15  SAJ 1/6/16                                                                                                                                                                                                                                                                                                                                                                                                                                       
201543150001000CUSTOMER WAS TOLD NO LATE FEE IF POSTMARKED BY 12/30/15  SAJ 1/6/16                                                                                                                                                                                                                                                                                                                                                                                                                                       
201543160001000CUSTOMER WAS TOLD NO LATE FEE IF POSTMARKED BY 12/30/15  SAJ 1/6/16                                                                                                                                                                                                                                                                                                                                                                                                                                       
201543200001000BRUCE DANIELS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201543310001000 4/28/16 CINDY POWELL CALLED AND SAID SHE WOULD BE IN 4/29/16 TO      SE       PAY THIS.  NKD                                                                                                                     CINDY CAME IN AND PAID $200.00 AND WILL FINISH AT END OF MAY NO MORE  GTS CHARGES PLEASE.  SAJ 4/29/16                                                                                                                                                                                  
2015433600010006/21/2016 TAMMY WHITE CALLED AND SAID THAT SHE WOULD BE IN THIS FRIDAY 6/24/16 AND THAT SHE WOULD PAY THE ENTIRE AMOUNT TOLD HER AS LONG AS SHE IS IN THEN IT SHOULD BE OK 229-457-3204 MRW                                                                                                                                                                                                                                                                                                               
201543380001000MR PRATER WILL COME IN ON MARCH 4TH 2016 TO PAY ON TAXES  SAJ  2/17/16                                                                                                                                                                                                                                                                                                                                                                                                                                    
201543650001000MR CHARLES CALLED TO SET UP PLAN  HE WANTS TO PAY THE TAXES ON THIS   ACCT AND UNDER ELOISE PUGH ESTATE. WILL COME IN TO PAY 500 TODYA AND  THEN THE REST IN A WEEK OR TWO. CMH 05/16/16                                                                                                SPOKE TO MANDY LAST WEEK AND GOT THE AMOUNT. SAID HE WANTED TO SPE4AK TO SHIRLEY TO SET UP PLAN - ENDED UP ASKING CMH TO SET UP PLAN BUT    WOULD STILL TRY TO SEE SHIRLEY. 05/16 CMH                             
201543660001000WILL BE IN WITHIN A WEEK OR TWO TO PAY THE BALANCE - TOLD HIM IT WILL GO UP END OF MAY. 5-16-16 CMH                                         CHARLES PUGH CALLED BACK TO GET THE AMOUNT - I TOLD HIM THE AMOUNT    WITH THE 110 GTS FEE AND HE WANTED TO KNOW WHY IT WENT UP SO MUCH. I  TOLD HIM THAT WHEN HE CAME IN, HE TOLD ME HE WOULD BE BACK IN A WEEK  OR TWO AND THEN THE GTS SHOULDNT BE ON BUT AT THE END OF MAY, THE FEEWWOULD BE ADDED PLUS INTEREST. 06/3 CMH                                
201544060001000JUD CAME IN AND PAID $300.00 SAID THAT HE WOULD BE BACK IN JUNE 1ST   WHEN HE GETS CHECK AND PAY THE BALANCE TOLD HIM THAT MORE CHARGES WILL BE ADDED SO BALANCE ON RECEIPT I GAVE HIM WILL BE DIFFERENT THEN WHAT WILL BE DUE THEN HE SAID THAT WOULD BE FINE 5/10/16 MRW                                                                                                                                                                                                                                
201544230001000KAREN STATED THAT S5 WAS LEFT OFF IN ERROR.  SAJ 8/31/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2015443700010007/7/16 WILLIE REDDING CALLED AND WANTED AMOUNT OF BILL SAID THAT HE   WOULD TRY AND GET IT IN BY AUG 2ND TOLD HIM THAT INTEREST WILL GO ON  IT AGAIN HE SAID OK 229-883-1490 MRW                                                                                                                                                                                                                                                                                                                          
201544680001000MR. DUNLAP (MARY REGISTER'S SON IN LAW) CAME IN TO MAKE PAYMENT       ARRAGMENTS - WILL PAY DEC. 1ST TO START PAY PLAN IF HE CANNOT PAY IT  ALL. 10/21/2015 CMH AND SAJ                                                                                                                                                                                                                                                                                                                                   
201544710001000JAMES F DUNLAP MARRIED TO ANGLEA  CAME IN AND SETUP $200.00 PAYMENTS  A MONTH ON ALL THE TAXES WHICH AMOUNTED TO ABOUT 14422.56 UNTIL PAID  OFF.  SAJ 11/2/15                                                                                                                                                                                                                                                                                                                                             
201545000001000CALLED AND LEFT MESSAGE TO CALL ME AT 325-5938   SAJ 7/15/16          HIS WIFE CALLED BACK AND SAID SHE WOULD HAVE HIM CALL ME MONDAY.SAJ 7/15/16                                                                                                                                                                                                                                                                                                                                                         
201545110001000IONA RICHARDSON 425-8418  CALLED AND THE WILL HAS NOT BEEN PROBATED   BUT SHE WILL COME AND START PAY PLAN UNTIL THEY CAN GET THINGS        STRAIGHT. I AM TAKING OUT OF SALE AND PAPER.  SAJ 7/11/16                                                                                                                                                                                                                                                                                                     
201545760001000USED POST MARKED DATE HAD OVERPAYMENT OF $84.35. SENT CHECK # 2758    TO DALE JACKSON PC AT THE WINDWARD LAW GROUP  12600 DEERFIELD PKW STE 125     ALPHARETTA, GA 30004   PHONE # 678-684-1500  SAJ 1/22/16                                                                                                                                                                                                                                                                                              
201545770001000 8/2/16  SOLD AT TAX SALE TO MACKIE INVESTMENTS 229-921-4141  ND                                                                                                                                                                                                                                                                                                                                                                                                                                          
201545960001000MAKING MONTHLY PAYMENTS   SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201546340001000JAMES KENNY WHITLEY RC'D BILL ON 08/31/2015 - DOES NOT OWN PROPERTY.  09/02/2015 CMH                                                                                                                              PARCEL WAS NOT SOLD - TRANSFER PLACED IN ERROR BY TAXCOM OFFICE.      CMH/SAJ 09/04/2015                                                                                                                          LINDA ROBERTS PHONE # 912-687-6174                                    
201546450001000DELETE DOUBLED UNDER JEREMY MULLIS  PER KAREN 2/19/16 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201546460001000SUE BRITT PHONE 386-0517 JACKIE HAMPTONS DAUGHTER                                                                                                                                                                                                                                                                                                                                                                                                                                                         
2015465200010005/24/2016 WILL TRY AND BE BACK IN TWO WEEKS TO PAY AGIAN MRW                                                                                                                                                                                                                                                                                                                                                                                                                                              
201546530001000KAREN STATED HOMESTEAD EXEMPTION WAS LEFT OFF IN ERROR.  SAJ 8/31/15                                                                                                                                                                                                                                                                                                                                                                                                                                      
2015465500010005/24/2016 WILL TRY AND COME BACK IN TWO WEEKS TO PAY AGAIN MRW                                                                                                                                                                                                                                                                                                                                                                                                                                            
201546980001000RANDALL MCCRANIE  850-408-4170                                        I CALLED RANDALL AND HE WILL PAY $500.00 THIS FRIDAY AND FINISH NEXT  FRIDAY. SAJ 6/13/16                                                                                                                         TABETH(GIRL FRIEND) CALLED AND ASK ABOUT TAXES & WANTED TO KNOW ABOUT A PAY PLAN. I ADVISED HER IT ALL NEEDED TO BE PAID SINCE RANDALL DID  NOT KEEP HIS ORIGINAL PLAN UP. SAJ 7/7/16                             
201546980001001                                                                      TABETH CALLED FOR PAYOFF ON FRIDAY  SAJ 7/26/16                                                                                                                                                                                                                                                                                                                                                                                     
201547060001000 1-11-16 DOROTHY CALLED TODAY AND WILL BE IN NEXT WEEK, JAN.14TH TO   START MAKING PAYMENTS ON TAXES. HER PHONE #912-501-5528. NKD          MS. DOROTHY WILL PAY BEFORE 3/21/16   SAJ 2/16/16                                                                                                                                                                                                                                                                                                             
201547410001000S4 WAS LEFT OFF BY MISTAKE PER KAREN  SAJ 9/18/15                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201547480001000WILLIE CALLED TO CHECK THE TAXES. I TOLD HIM THAT THE BILL WOULD GO UP ON 07/21 AND THAT THE SALE WOULD BE HELD ON AUG. 2ND. HE SAID THAT   HE WOULD BE IN BEFORE THE 21ST. 07-06-2016 CMH                                                                                                                                                                                                                                                                                                                
201547670001000CHARLES WILL BE IN NEXT FRIDAY TO PAY ALL TAXES   SAJ 1/4/16                                                                                                                                                                                                                                                                                                                                                                                                                                              
201547790001000MS. LOTTIE CALLED AND WILL BRING $200.00 OR $300.00 IN MONDAY AND PAY THE REST EACH MONTH   SAJ 12/18/15                                                                                                                                                                                                                                                                                                                                                                                                  
201547840001000SENT CORELOGIC BACK $139.51 IN CK # 2705 SENT IN THEIR RETURN         ENVELOPE  SAJ 12/17/15                                                SOUTHEASTREGION SERVICE CENTER RSC  PHONE # 800-969-4829                                                                                                                                                                                                                                                                                                      
201548000001000CHERYL CALLED AND WANTS TO PAY $50.00 A MONTH AND MORE ON MONTHS THAT SHE CAN.  PHONE 229-256-7759  SAJ 6/21/16                             CHERYL WILL COME IN FRIDAY TO PAY SHE HAS BEEN IN HOSPITAL  SAJ 11/15/16                                                                                                                                                                                                                                                                                      
201548230001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201549130001000WANDA CALLED & WILL PAY HALF THIS WEEK AND FINSH NEXT MONTH SAJ 5/4/16                                                                      6/21/16  AMANDA NEWMAN OF PEOPLE'S BANK IN WILLACOOCHEE CALLED AND    SAID THE BANK WILL PAY THIS. NKD                                                                                                                                                                                                                                                        
2015491400010005/20/16 CALLED TO GET PAYOFF TOLD HER IT WOULD GO UP 52.00 TOMORROW IF NOT PAID SHE SAID SHE WOULD BE IN TOLD HER IF NOT PAID IN FULL       TOMORROW IT WILL GO IN PAPER SHE SAID OK MRW                                                                                                                                                                                                                                                                                                                  
201549290001000I CALLED RAYNARD AT 229-450-3535 AND HE IS COMING IN NEXT WEEK TO TAKECARE OF TAXES  SAJ 7/15/16                                                                                                                                                                                                                                                                                                                                                                                                          
201549420001000NEED TO MAIL BILL TO WESLEY L WALTERS 338 EVERGREEN RD OCILLA GA      31774 AFTER THE FEES ARE TAKEN OFF BY SAJ. CMH 06-20-16               KAREN STATED THAT WADE WOULDN'T OWE ANYTHING ON THIS BILL BECAUSE THE AMOUNT IS SO LOW PER SJ 6/21/16                                       WE ARE TAKING THE 10.50 OFF  PER SHIRLEY AND HAVE MAILED WESLEY       WALTERS A BILL FOR $450.38 PER SHIRLEY 2/21/16                                                                                              
201549510001000 3/18/16 DEBBIE BURKETT (TOMMY'S COUSIN) CALLED. SHE WILL BE IN TODAY          TO PAY $200.00 AND PAY REMAINDER AS SOON AS SHE GETS HER              INCOME TAX MONEY.  OK PER SAJ.  NKD                                                                                                                                                                                                                                                                                                                  
201550260001000GRANDDAUGHTER CALLED AND EVERYONE BUT HER IS DECEASED, SHE WILL CALL  BACK IN A COUPLE OF DAYS   SAJ 7/5/16                                                                                                                                                                                                                                                                                                                                                                                               
201550280001000229-326-1890                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201550350001000I CALLED DARRICK AT 229-272-0858  AND HE WILL BE IN NEXT WEEK TO PAY  SAJ 7/15/16                                                           8/2/2016 THIS WAS SOLD AT TAX SALE. BOUGHT BY SUSANNE TUCKER WITH NO  EXCESS FUNDS  SUSANNE TUCKERS CELL #229-206-2482 AND HER MOTHERS CELL PHONE ANN MCDONALD 229-325-9888.                                                                                                                                                                                  
201550420001000FREDDIE LEE FOSTER HAS BEEN DECEASED FOR ABOUT 6 YEARS AND HIS NAME   SHOULD NOT HAVE BEEN ENTERED AS THE ONE THAT PAID DORA BELL SMITH PAID THIS BILL.  SAJ 2/2/16                                                                                                                                                                                                                                                                                                                                       
201550660001000CHRISTINE SMITH (DAUGHTER) 360-672-5232  CALLED AND WILL COME IN IF   NOT PAID BY MAY 19TH.  SAJ 5/17/16                                                                                                                                                                                                                                                                                                                                                                                                  
201550770001000FORECLOSURESALE FOR SEPTEMBER MORTGAGE ELECTRONIC REGISTRATION SYSTEMS IN.   TAYLOR BEAN & WHITAKER MORTGAGE CORP  ATTORNEYS 770-220-2535   SAJ 8/12/15                                                                                                                                                                                                                                                                                                                                                   
201550780001000WILL PAY $500.00 TODAY AND IN JULY PAY $200.00. THEN WHEN DISABILITY  CHECK STARTS WILL PAY MUCH MORE. MOTHER HAS STAGE 4 LUNG CANCER.      SAJ 6/27/16   478-251-0042 MEIKO CAMP DAUGHTER                                                                                                                                                                                                                                                                                                                
2015508400010005/18/2016  MONROE CALLED AND WANTED TO KNOW IF HE COULD PAY NEXT MONTH TOLD HIM THE CHARGES WERE GOING UP THE END OF THIS MONTH HE SAID THAT WOULD BE FINE TOLD HIM TO CALL BACK ON 5/19 AND TALK TO SHIRLEY MRW  MONROE CALLED AND WANTS TO PAY $50.00 BY MAIL ON THE 4TH OF JUNE AND  NEXT MONTH FINISH PAYING 5/19/16                                                                                                            MONROE CALLED AND WILL FINISH PAYING BY THE 8TH OF JULY 2016  DO NOT  
201550840001001SALE    SAJ 6/21/16   PHONE # 229-344-4409                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201551300001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201551310001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/19/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201551630001000MS. BERTHA MAE WILL START PAYING $250.00 EACH MONTH STARTING IN       JANUARY 2016   SAJ 12/30/15                                                                                                                                                                                                                                                                                                                                                                                                         
201551690001000REFUND $114.11 CHECK # 2790 ON 2/15/16 PROPERTY ON APPEAL AND DID     NOT GET CORRECTED PER KAREN BEFORE BILL WAS SENT OUT.  SAJ 2/15/16                                                                                                                                                                                                                                                                                                                                                                  
201551760001000 DONNIE CAME IN GONNA PAY $110.00 TODAY AND THEN PAY THE BALANCE IN A COUPLE OF WEEKS TOLD HIM GTS WAS COMING IN AND THA THEY WOULD BE      ADDING $110 SO THE BALANCE THAT WE GIVE HIM TODAY ISN'T GONNA BE THE  BALANCE THAT WILL BE DUE IN TWO WEEKS HE SAID OK GONNA COME BACK AFTER LUNCH AND TALK TO MS SHIRLEY 5/19/2016 MRW                                                                                                                                                                       
2015518000010005/12/16 SONYIA CAME IN AND PAID $75.00 ON ACCOUT SAID THAT SHE WOULD  BE BACK IN 5/19 TO PAY THE BALANCE 229-392-8313 MRW                                                                                                                                                                                                                                                                                                                                                                                 
201551870001000DAWN CALLED WANTING TO KNOW IF SHE COULD PAY HER ACCT OVER THE PHONE I TOLD HER YES THAT THE CREDIT CARD COMPANY CHARGES A CONV FEE SHE     WANTED TO KNOW WHAT IT WOULD BE I RAN THE CARD THRU TOLD HER TOTAL    WOULD BE ABOUT 1600 BUT CARD GOT DENIED. SHE SAID SHE HAD 3000 IN BANK I TOLD HER THAT SHE COULD MAIL US THE PAYMENT OR BRING IT IN SHE SAID THAT SHE HAD TOMATOES IN THE GARDEN THAT WAS FIXIN TO BE RIPE AND    THAT SHE NEEDED TO PICK AND JUST COULDN'T LEAVE THEM TO COME UP HERE  
201551870001001AND PAY THIS BILL BUT SHE WOULD TRY AND GET IT MAILED TO US SAID THAT SHE WOULD GO TO BANK AND GET CK TOLD HER GTS WOULD BE IN THE MONT TO  ADD MORE CHARGES AND INT ON THE 21ST SHE SAID OK MRW SHE SAID THAT    SHIRLEY ALWAYS TOOK CARE OF THIS FOR HER THAT IS WHY SHE ASKED FOR HER FIRST I TOLD HER ANY OF US COULD TAKE HER PAYMENT MRW 5/10/16                                                                                                                                                    
201552000001000KATHRYN CALLED AND WILL BE IN TOMORROW TO PAY TAXES  SAJ 6/21/16                                                                                                                                                                                                                                                                                                                                                                                                                                          
201552060001000TRACY BURNAM WILL BE IN THE MIDDLE OF FEB TO PAY ANOTHER PAYMENT.     2294500004 CMH 01/07/2016                                                                                                                                                                                                                                                                                                                                                                                                           
201552250001000 FORECLOSURE SALE    CITIFINANCIAL SERVICES INC 877-675-3656   SAJ    8/12/15                                                                                                                                                                                                                                                                                                                                                                                                                             
2015528500010006/27/16 BRIAN CAME IN AND SAID THAT HE WOULD PAY THIS FRIDAY 7/1/16   MRW                                                                                                                                                                                                                                                                                                                                                                                                                                 
201552990001000LILLIAN TALTON CALLED AND WANTS TO SET UP PAYMENTS FOR THE NEXT THREE MONTHS IN THE AMOUNT OF AROUND $225.00 UNTIL PAID OFF SAJ 3/25/16     404-775-5488 PHONE                                                    TIMOTHY CAME IN AND MADE AN $230.00 PAYMENT AND WILL GET BACK WITH    ME NEXT WEEK.  SAJ 5/27/16                                            TIM CAME IN AND SAID HE WOULD BRING IN MONEY ON THE 20TH OF JUNE AND  HAVE IT PAID OUT BY THE END OF JUNE  SAJ 6/10/16                      
201552990001001                                                                      TIM PAID 150.00 TODAY AND WILL BE BACK IN TO PAY THE REMAINING BAKANCE ON 07/01/2016 - 06/20/2016 CMH                                                                                                                                                                                                                                                                                                                               
201553370001000NORMAN CALLED AND WILL COME IN BY FRIDAY TO PAY  SAJ 6/21/16                                                                                                                                                                                                                                                                                                                                                                                                                                              
201553430001000SHELIA CAME IN AND SAID THAT SHE WOULD PAY THE PAST DUE AND 2015 ON   THE 29TH WHEN SHE GETS PAID TOLD HER THAT IT WOULD STILL RUN IN THE   PAPER UNTIL PAID AND THAT IT NEEDED TO BE PAID BY THE 8/2/16 OR IT    WOULD GO UP FOR SALE SHE SAID OK AND SHIRLEY APPROVED 7/15/16 MRW                                                                                                                                                                                                                       
201553870001000JESSICA CHANGED ADDRESS IN THEIR SYSTEM FROM 604 E FOURTH ST TO       112 MCKINLEY ST    SAJ 3/10/16                                                                                                                                                                                                                                                                                                                                                                                                      
2015546400010004/25/16 JAY CAME IN AND PAID THIS BILL                                                                                                                                                                            CONTINUED SAID THAT THEY NEVER REC'D THIS BILL I CHECKED WITH THE     ADDRESS AND WE HAD THE INCORRECT ADDRESS TO MAIL THE BILL THIS WENT TO THE OLD BUSINESS THAT UNCLE HUGH WORKED IN THE CORRECT ADDRESS SHOULD BE PO BOX 534 TOLD HIM I WOULD CHANGE THIS IN OUR SYSTEM AFTER I GAVE
201554640001001 IT TO JESSICA TO CHANGE IN THEIR SYSTEM. I WENT TO JESSICA AND       CHANGED IT SO NEXT YEAR SHOULD COME TO UNCLE HUGHS CORRECT OFFICE AND ADDRESS MRW                                                                                                                                 SINCE HUGH SAID HE DID NOT RECEIVE THIS BILL I TOOK THE PENALTY OFF   AFTER TALKING WITH OUR STATE AUDITOR RONIE POSEY.  SAJ 4/26/16                                                                              
201554690001000 SEE RMK IN 5470 CMH                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201554700001000PATTI CALLED TO CHECK THE TAXES ON HER DAD'S ESTATE. SHE DIDNT THINK  ABOUT HAVING PROPERTY HERE, SO SHE WANTED TO PAY OVER THE PHONE BUT   THE CONVIENCE FEE WAS TOO MUCH. SHE WILL MAIL A CHECK FOR THE THREE   BILLS TODAY. I GAVE HER THE AMT AFTER INTEREST IN 06/21. 06/20/2016   CMH PHONE - 352-339-3685 COLE WILL CALL AFTER PROCESSING PAYMENTS                                                                           LISA CALLED AND WILL BE MAILING A TODAY FOR TAXES  SAJ 6/30/16        
201554710001000SEE RMK IN 5470 CMH                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201554760001000KEVIN IS IN BANKRUPTCY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201554770001000MR BOBBY CALLED AND LEIN HOLDER IS SUPOSE TO PAY THIS  SAJ 12/18/15                                                                                                                                                                                                                                                                                                                                                                                                                                       
201556020001000I REFUNDED ALDINE TYSON THESE TAXES PER COMMISSIONERS                 REFUND CK # 4917. PROPERTY IS NOT ALDINE'S  SAJ 11/21/19                                                                                                                                                                                                                                                                                                                                                                            
2015561000010006/29/2016 REGINA SAID THAT SHE WILL HAVE THE BILL PAID BY AUG THE 2ND BEFORE THE SALE PER COVERSATION WITH SHIRLEY MRW                                                                                                                                                                                                                                                                                                                                                                                    
201556240001000MR DOWDY COMING TO PAY   SAJ 6/21/16                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201556420001000WILL BE IN JAN. 16TH TO PAY - WAITING ON RENT MONEY TO COME IN.       12/14/15 CMH/MRW                                                                                                                                                                                                                                                                                                                                                                                                                    
201556430001000SEE RMKS IN 5642                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201556440001000 SEE RMKS IN 5642                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201556950001000MR.HARVEY HAS A TIMBER TAX BILL THAT NEEDS TO BE PAID FIRST. SAJ 1/15/16                                                                                                                                                                                                                                                                                                                                                                                                                                  
201557930001000FORECLOSURE SALE IN MAY BY R WAYNE DOWNING   SAJ 8/12/15                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201558140001000DONNIE BOUGHT THIS BACK FROM MAC PAULK THAT PURCHASED IT AT TAKE SALE JUST GOT ADDRESS TO SEND TO DONNIE     SAJ 2/23/16                                                                                                                                                                                                                                                                                                                                                                                  
201558770001000SHIRLEY CALLED AND WILL NOT HAVE MONEY TO PAY UNTIL FEBRUARY OR MARCH SAJ  12/8/15   PHONE # 229-325-0707                                                                                                                                                                                                                                                                                                                                                                                                 
201558800001000WILLIE FRANK CALLED AND WILL COME IN 5/4/16 TO PAY THIS PARCEL AND    THEN SETUP PAY PLAN FOR THE OTHER PARCEL.  SAJ 5/3/16                                                                                                                                                                                                                                                                                                                                                                               
201558810001000SENT STATEMENT CAN NOT INCUR ANY MORE DEBIT, MUST BE PAID ASAP OR WILL                                                                      BE TURNED INTO BANKRUPTCY COURT. SAJ 4/6/2016                         WILLIE CAME AND WANTS TO PAY $200.00 TODAY AND THEN PAY $150.00 PER   MONTH UNTIL PAID  SAJ 7/25/16                                                                                                                                                                                     
201559280001000CARPORT DOUBLE CHARGED PER HAL  REFUND OF $396.77 IN CK # 4497        SAJ 1/22/19                                                                                                                                                                                                                                                                                                                                                                                                                         
201559310001000I CALLED HERBERT AND HE WILL SEE ABOUT PAYING NEXT WEEK  SAJ 7/15/16  468-7755                                                                                                                                                                                                                                                                                                                                                                                                                            
201559390001000FORECLOSURE SALE FOR SEPTEMBER JP MORGAN CHASE BANK 800-446-8939 SAJ 8/12/15                                                                                                                                                                                                                                                                                                                                                                                                                              
201559760001000RUSHMORE LOAN MANAGEMENT SERVICES LLC                                 ATTN: LOAN ADMINISTRATION - TAX DEPT                                  15480 LAGUNA CANYON RD                                                IRVINE, CA. 92618                                                                                                                           SENT BILL 1/13/16 SAJ                                                                                                                       
201560040001000MAILED BACK CHECK - WROTE FOR $20.00. NEED EXACT AMOUNT  CMH AND NKD  10/2                                                                                                                                                                                                                                                                                                                                                                                                                                
201560080001000INTEREST ADJUSTED -0.59 BECAUSE OF THE AMOUNT LISTED ON GTS BILL. CMH W/ SAJ 05/20/2016                                                                                                                                                                                                                                                                                                                                                                                                                   
201560410001000MIKE CALLED AND WILL START MAKING PAYMENTS EACH PAY PERIOD.  SAJ 5/25/16                                                                                                                                          I CALLED MIKE AND HE WILL PAY 2 OR 3 PARCELS WHEN HE GETS PAID THIS   FRIDAY  SAJ 6/21/16                                                                                                                                                                                               
201560670001000VALUE CHANGED PER PU DIGEST K DAVIS & S JOHNSON 11/19/15              USED POST  MARKED DATE                                                                                                                                                                                                                                                                                                                                                                                                              
201560680001000VALUE CHANGED PER PU DIGEST K DAVIS & SJOHNSON 11/19/15               USED POST MARKED DATE                                                                                                                                                                                                                                                                                                                                                                                                               
2015610100010004/25/16 CUSTOMER CALLED AND SAID THAT HE WOULD DROP  THE MONEY IN THE DROP BOX THURSDAY CAUSE WE TRIED TO RUN IT THRU CREDIT CARD BUT IT WAS CHARGING 30.00 FIN CHARGE AND HE DIDN'T WANT TO HAVE TO PAY THAT SO  HE WILL GET CHECK OR MONEY ORDER AND PUT IT IN THE DROP BOX THURSDAY.                                                                                                                                                                                                                   
201561020001000 3/31/16 SENT LETTER FOR PENALTY AND 1 MONTH INTEREST. POSTMARK DATE           WAS 3/29/16. NKD                                                                                                                                                                                                                                                                                                                                                                                                           
201561070001000WILL BE BACK TO FINISH PAYING BEFORE 21ST OF MARCH  SAJ 2/11/16                                                                                                                                                                                                                                                                                                                                                                                                                                           
201561400001000BOBBIE-DAUGHTER  $50.00 MONTHLY STARTING 1/15/16   SAJ 1/6/16 404-441-1200                                                                                                                                                                                                                                                                                                                                                                                                                                
201561620001000MR. JULIAN SOLD ALL EXECPT 9.13 ACRES TO RONALD MERRITT               12850 BOWENS MILL RD  AMBROSE, GA 31512. I FIGURED IN INTEREST AND    PENALITIES ON MR. JULIANS. SENDING MR. MERRITT TAX BILL ALTHOUGH MR.  JULIAN SAID THAT MR. MERRITT WAS TO HAVE ALREADY COME IN TO PAY AFTER PURCHASING IT.  SAJ 4/4/16                                            MR. MERRITT CALLED AND IS WAITING ON DEED TO BE RECORDED. HE KNEW     ABOUT TAXES AND ASK IF I COULD TAKE LATE FEES OFF AND I SAID NO. SAJ 4
201561620001001/7/16                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201561760001000SPOKE TO HIM 04/19 SAID HE WILL COME IN WHEN HE GETS TAX MONEY IN -   CMH 912-381-5002                                                                                                                                                                                                                                                                                                                                                                                                                    
201561820001000                                                                      3/2/2016  INTEREST ADJUSTED DUE TO POST MARK DATE. NKD                                                                                                                                                                                                                                                                                                                                                                              
201600220001000WILL TRY HARD TO FINISH PAYING 2015 TAXES AND THEN START ON 2016      PLEASE DO NOT PUT ANY GTS FEES ON.  SAJ 3/24/17                                                                                                                                                                                                                                                                                                                                                                                     
201601360001000 FILED HS 3/2/2017 PER HAL ROACH. 3/2/17  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201601500001000VALUE CHANGED PER DIGEST   HAL AND SHIRLEY 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201601710001000MR.BENNIE BAKER CALLED AND STATED HE HAD PURCHASED A MONEY GRAM ON    12/2/16 AND MAILED TO US NEXT DAY, WITH THE BILL #171 ON IT.          HE GAVE ME THE MONEY GRAM NUMBERS AND I CALLED AND IT WAS PROCESSED   ON 2/7/17. OUR RECORDS DO NOT INDICATE THAT HIS BILL WAS EVER PAID    BY MONEY GRAM. I ADVISED HIM TO GET A COPY OF MONEY GRAM AND LET ME   KNOW WHAT HE FINDS OUT.  SAJ 7/14/17                                                                                                        
20160244000100021ST MORTGAGE STELLING ON COURTHOUSE STEPS 11/1/2016 770-448-9925                                                                                                                                                                                                                                                                                                                                                                                                                                         
201602770001000OCWEN LOAN SERVICING LLC      MEILYN RIVERA 561-682-7107              meilyn.rivera@ocwen.com                                               OCWEN FINANCIAL CORP. 561-682-8000       FORECLOSUER 2017                                                                                                                                                                                                                                                                                                     
201602790001000SANDRA BEARD PAID THIS ON 11/28/16 AND CORELOGIC PAID ON 12/16/16     I SENT CORELOGIC BACK A CHECK FOR $492.11  CK # 3328  SAJ 12/19/16                                                                                                                                                                                                                                                                                                                                                                  
201602890001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201603140001000THE BOARD OF COMMISSIONERS SIGNED OFF TO E&R THIS CHURCH BILL FROM    TAXES  SAJ 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                 
201603170001000JOY ROBERSON  PHONE 229-339-1110  WILL MAKE MONTLY PAYMENTS  SAJ 10/14/16                                                                                                                                                                                                                                                                                                                                                                                                                                 
201603180001000JOY ROBERSON  PHONE 229-339-1110   WILL START MAKING PAYMENTS MONTHLY SAJ 10/14/16                                                                                                                                TRIED TO CONTACT JOY AT THE NUMBER PROVIDED AND THE PERSON THAT       ANSWERED SAID THEY DO NOT KNOW ENGLISH.  7/19/17 LRM                                                                                        7/26/17 JOY CALLED AND SAID HER SISTER WAS GOING TO PAY THIS. SHE     
201603180001001        WILL CALL US BACK ON FRIDAY, JULY 28TH. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201603600001000912-501-5558                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201603850001000APPEAL RESOLVED PER KAREN NO CHANGE SAJ 9/8/16                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201604350001000THEY WILL COME IN ON JANUARY 3RD TO PAY TAXES   SAJ 12/12/16                                                                                                                                                                                                                                                                                                                                                                                                                                              
201604740001000 1/27/17 REC'D LETTER FROM HOUSEHOLD REALTY CORPORATION THAT THE NEW           SERVICER AND CONTACT ON THIS PROPERTY IS: FOR 2017 TAX                RUSHMORE LOAN MANAGEMENT SERVICES                                     C/O CORELOGIC                                                         P O BOX 9214                                                          COPPELL, TX 75019                                            S        SENT COPY OF BILL TO THIS ADDRESS TODAY TO BE PAID.  NKD     
201604760001000I CALLED RAYNARD AND HE STATED HE WOULD BE IN BY TUESDAY AT 9:30      BEFORE THE SALE STARTS.  SAJ 7/27/17                                                                                                                                                                                                                                                                                                                                                                                                
201604770001000 10/10/16 CEDRIC HAS MOVED TO COVINGTON, GA. WILL BE IN BEFORE DEC.             TO PAY OFF ALL TAXES. MAMA HAS BEEN VERY ILL AND IN HOSPITAL          678-599-8677.  NKD                                                                                                                                                                                                                                                                                                                                  
201604830001000DELDA LEGGETT WILL BE IN FRIDAY 7/28/17 TO PAY OFF THE REST OF WHAT IS LEFT OWED.  7/21/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                            
201604970001000JOAN HUDSON BROWN FILED FOR YEAR'S SUPPORT PER IRWIN COUNTY CLERK OF  COURT DATED 8/29/16     SAJ 9/26/2016                                                                                                                                                                                                                                                                                                                                                                                               
201605230001000JOYCE PHONE # 904-278-0743                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201605300000100MS SHIRLEY TALKED WITH STEPHANIE ON 7/21/17 AND SHE IS GOING TO GET   WITH BRAD TUCKER WHICH CO OWNS THE BOAT AND THEY HAVE BEEN GIVEN A    MONTH TO PAY PERSONAL PROPERTY BILL.                                                                                                                                                                                                                                                                                                                          
201605480001000BOTH HOUSES, WELL,SEPTIC,AND UTILITIES LEFT ON IN ERROR PER HAL ROACH I ISSUED REFUND CK # 3957 FOR 2015,2016,2017 IN THE AMOUNT OF         $1825.74    2016= $591.26  SAJ 2/5/18                                                                                                                                                                                                                                                                                                                         
201605660001000WRONG ADDRESS DID NOT RECEIVE BILL. I TOOK INTEREST OFF. SAJ 3/13/17                                                                                                                                                                                                                                                                                                                                                                                                                                      
201605680001000CUSTOMER WILL BE BY EITHER FRIDAY 3/24/17 OR 3/27/14                  3/23/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                         
201605830001000JOHN CALLED AND WILL BE IN ON FRIDAY TO PAY TAXES.  SAJ 7/26/17       PHONE # 345-0053                                                                                                                                                                                                                                                                                                                                                                                                                    
201606670001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY  12/27/16                   3/6/17 INTEREST REMOVED DUE TO POSTMARK DATE OF 2/27/17 NKD                                                                                                                                                                                                                                                                                                                                                                         
201606680001000NO CHANGE PER DIGEST   HAL AND SHIRLEY  12/27/16                                                                                            3/6/17 INTEREST ADJUSTED DUE TO POSTMARK DATE OF 2/27/17 NKD                                                                                                                                                                                                                                                                                                  
201606690001000NO CHANGE                                                                                                                                   3/6/17 INTEREST ADJUSTED DUE TO POST MARK DATE OF 2/27/17 NKD                                                                                                                                                                                                                                                                                                 
201606700001000NO CHANGE                                                                                                                                   3/6/17 INTEREST ADJUSTED DUE TO POST MARK DATE OF 2/27/17 NKD                                                                                                                                                                                                                                                                                                 
201606710001000NO CHANGE                                                                                                                                   3/6/17 INTEREST ADJUSTED DUE TO POSTMARK DATE OF 2/27/17 NKD                                                                                                                                                                                                                                                                                                  
201606760001000DONYA WILL BE BACK NEXT FRIDAY TO FINISH PAYING OUT.  SAJ 4/28/17                                                                                                                                                                                                                                                                                                                                                                                                                                         
201607030001000WILL PAY $1000.00 FIRST OF MAY AND THEN TRY TO FINISH BEFORE JULY  SAJ 4/27/17                                                                                                                                    PAID AS A SECRET ************* PAID BY *ANGEL* - 05/12/2017 CMH                                                                                                                                                                                                                         
201607540001000STOP BY AND STATED HE WOULD BE IN MONDAY TO PAY TAXES  SAJ 4/7/17                                                                           ALLISON WITH COMMUNITY BANK FITZ CALLED TO GET AMOUNT AND ASKED FOR   PRINTOUT. SHE SAID THEY WILL PAY ASAP. 07/12/2017 CMH                                                                                                                                                                                                                                   
201607650001000GENE WILL BE IN BY 4/28/17 TO PAY HALF 4/24/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201608230001000PAULA WILL START PAYING $100.00 A MONTY UNTIL PAID   SAJ 4/17/17                                                                                                                                                                                                                                                                                                                                                                                                                                          
201608400001000ROBERT PHONE 831-5870                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201608490001000 8/21/17 ADJUSTED INTEREST DUE TO POST MARK DATE. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201609120001000TERESA SOLOMON BOUGHT AT TAX SALE 8/1/17   SAJ 8/1/17                                                                                       THE COOK FAMILY IS BUYING BACK PROPERTY $528.35  8/3/17 SAJ                                                                                 MR ROBERT JACKSON CAME BY AND TALKED WITH ME ABOUT PROPERTY.                                                                                                                                                      
201609220001000SISTER PAID TAXES AS A GIFT - DONT TELL WHO PAID IT PER SISTER - 12/15/2016 CMH                                                                                                                                                                                                                                                                                                                                                                                                                           
201609230001000 SEE RM IN 922 CMH 12/15                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201609910001000I THOUGHT SHE WAS IN BANKRUPTCY BUT SHE DID NOT CLAIM US ON IT. SAJ                                                                         I CALLED FRANKLIN HAYES OFFICE AND WANDA SHAW STATED WE WERE LISTED   AND I HAD FILED A CLAIM    SAJ 6/14/18                                HOME PHONE 468-0076                                                                                                                         BANKRUPTCY DISMISSED 1-28-19     SAJ 2/7/19                           
201609910001001                                                                      ELIZABETH CALLED &  STATED SHE MAILED A MONEY ORDER FOR $622.00       EITHER FRIDAY OR SATURDAY.  SAJ 3/22/19  229-402-6552                                                                                       ELIZABETH WILL START PAYING $150.00 OR MORE WHEN SHE CAN EACH MONTH   TILTIL PAID IN FULL STARTING THIS MONTH   SAJ 4/9/19                                                                                        
201609910001002ELIZABETH WILL BE HERE MONDAY TO PAY SAJ 7/12/19                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201609930001000SUSSIE IS SENDING THE MONEY TO PAY. HER PHONE # 706-945-5193 SAJ 6/22/17                                                                                                                                                                                                                                                                                                                                                                                                                                  
201609970001000CROSSLAND MORTGAGE CORPORATION  TO WELLS FARGO WILL BE SOLD ON COURT  HOUSE STEPS 11/1/2016    LAW FIRM  770-220-2535  SAJ 10/20/16                                                                                                                                                                                                                                                                                                                                                                       
201610020001000JAMES & PATRICIA PAID $400.00 EACH TOTAL OF $800.00                   I REFUNDED CORELOGIC CK  BACK FOR $800.00 ON CK # 3328  SAJ 12/19/16                                                                                                                                                                                                                                                                                                                                                                
201610260001000CHERRY RANDALL WILL BE MAILING 3 CHECKS BY THE 29TH OF DEC SAJ        12/19/16                                                                                                                                    1/30/17 CKS NOT REC'D UNTIL TODAY.  NKD                                                                                                                                                                                                                                                 
201610270001000CHERRY RANDALL CALLED AND WILL BE MAILING 3 CHECKS BY THE 29TH OF DEC.SAJ 12/19/16                                                                                                                                CHERRY RANDALL CALLED ON 1/18/17 STATING THEY HAVE HAD FININACIL      PROBLEMS BUT SHE WOULD MAIL 3 CHECKS ON THE 30TH OF JANUARY SAJ       1/18/17                                                                                                                                     
201611690001000CHECK WAS IN THE MAIL POST MARKED FOR DEC 30TH 2016                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201611720001000CHECK WAS IN THE MAIL AND POST MARKED 12/31/16 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201611950001000THE DEWITT'S DOES NOT HAVE AN ESCROW ACCOUNT WITH WELLS FARGO AND THEYWANTED TO PAY THERE TAXES. SO I DID SO AND AM REFUNDING WELLS FARGO   HOME MORTGAGE $174.10 ON CHECK # 3307  WELLS FARGO ORIGNAL CHECK  #   9016199026         SAJ 12/15/16                                                                                                                                                                                                                                                         
201611990001000JARVIS OR LYNETTA GRADDY  229-345-0594                                                                                                      SPOKE WITH LYNETTA GRADDY AND SHE SAID JARVIS IS TRYING TO COME UP    WITH THE MONEY TO PAY OFF WHAT IS OWED.  7/19/17 LRM                                                                                        JACK DICKENS CALLED ON 7/25/17 AND STATED THAT JARVIS IS BUYING THE   HOUSE FROM HIM AND ITS OWNER FINANCED.  JARVIS TOLD HIM FRIDAY 7/21/17
201611990001001 THAT HE HAD THE MONEY AND WAS COMING TO PAY.  2293269113                                                                                   JARVIS WILL BE IN ON MONDAY 7/31/17 TO PAY BILL 7/28/17 LRM                                                                                                                                                                                                                                                                                                   
201612930001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY  12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201613180001000CHECK WAS POST MARKED ON 12/31/16 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201613420001000JOHN DORSEY - 217-200-9832 - WILL BE IN AS SOON AS HE GETS INCOME     TAXES. 01/20/2017 CMH                                                                                                                                                                                                                                                                                                                                                                                                               
201613780001000ADDR CHANGED PER GRATIS 09/16/16 CMH                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201614040001000 MAKING PAYMENTS EAC MONTH UNTILL PAID IN FULL   SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201614100001000MICHAEL WILL BE IN ON 3RD OF MAY TO FINISH PAYING   SAJ 4/17/17                                                                                                                                                                                                                                                                                                                                                                                                                                           
201614110001000RENEE WITH DELTA PARTNERS CALLED AND ASKED ABOUT AMOUNTS. GAVE HER    AMOUNTS THAT ARE GOOD THRU 06/20/17. HER CONTACT NUMBER IS            229-431-2235. SHE SAID SHE WAS GOING TO TRY AND SEND A CHECK SOON. CMH 06/15/2017                                                                                                                                                                                                                                                                             
201615050001000INTEREST WAS FIGURED WRONG IN SYSTEM. MAILED REFUND CHECK #3382 IN    THE AMOUNT OF $59.92 TO MALONE E EWING.  SAJ 1/30/17                  WILL MAIL REFUND CHECK FEB. 10TH                                                                                                                                                                                                                                                                                                                              
201615310001000GRANDDughter came in and wants to buy if goes to tax sale.  SAJ       2/24/17                                                                                                                                                                                                                                                                                                                                                                                                                             
201615650001000MICHELLE IS COMING IN ON APRIL 17 2017 TO PAY TAXES 4/7/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                            
201615670001000LEIGH MIXON WILL BE IN MONDAY TO PAY THIS AND GIVE A GOOD ADDRESS.    SAJ7/21/17                                                                                                                                                                                                                                                                                                                                                                                                                          
201615680001000 6/21/2017 ADDRESS CHANGE PER JAMES FLETCHER. GAVE TO ASSESSOR'S      OFC.NKD                                                                                                                                                                                                                                                                                                                                                                                                                             
201616900001000GLORIA IS MAILING CK. SHE DIDN'T GIVE US CHANGE OF ADDRESS.           PHONE # 850-980-4871  GLORIA MCFADDEN  DAUGHTER                                                                                                                                                                                                                                                                                                                                                                                     
201617230001000SELLING ON COURTHOUSE STEPS BY ALLEN GREEN ON 12/6/16  SAJ 11/10/16                                                                                                                                                                                                                                                                                                                                                                                                                                       
201617360001000229-292-3979 SHERRY'S PHONE # AND NEW ADDRESS. 6/15/2017 NKD                                                                                TOLD SHERRY IF HER CHECK WAS POSTMARKED BEFORE 6/20/17, NO ADDITIONAL INTEREST WOULD BE ADDED.                                                                                                                    ADJUSTED INTEREST DUE TO POSTMARK DATE OF 6/20/17 NKD. 6/22/17                                                                              
201617380001000ROBERT ASHE WILL PAY $81.00 BECAUSE HE BOUGHT A PORTION OF THE        PROPERTY IN 2016 ACCORING TO HAL. CMH 12/05/2016                                                                                                                                                                                                                                                                                                                                                                                    
201617390001000ROBERT ASHE WILL PAY $151.56 BECAUSE HE BOUGHT A PORTION OF THE       PROPERTY IN 2016 ACCORDING TO HAL. 12/05/2016 CMH                                                                                           CARL CALLED AND WILL BE COMING FIRST OF NEXT WEEK TO MAKE A PAYMENT.  SAJ 4/11/17                                                                                                                                 SIX POND PROPERTIES LLC PURCHASED A PORTION OF THIS PROPERTY PER      
201617390001001HAL AND THEIR PORTION IS $1233.97. I MAILED THEM A BILL 6/22/17 SAJ   BECAUSE THEY DID NOT GET A BILL I HAD TO TAKE OFF ALL INTEREST,       PENALITIES AND ETC. THEY HAVE 60 DAYS TO PAY.  SAJ                                                                                                                                                                                                                                                                                                            
201617410001000LANCE CALLED AND WILL BE IN JUNE 30TH TO PAY TAXES  SAJ 6/22/17                                                                                                                                                                                                                                                                                                                                                                                                                                           
201617420001000SEE RMK IN 1743 CMH 12/6/16                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201617430001000PHILLIP EDWARDS CAME IN TO PAY HIS 1/4TH OF THE BILL. I APPLIED THE   PAYMENT TO THE LARGEST BILL OF THE 3 PER PHILLIP'S REQUEST. EACH      PERSON IS RESPONSIBLE FOR $180.66 OF THE 3 BILLS (1743,1742,1744) CMH 12/6/16                                                                                                                                                                                                                                                                                 
201617440001000SEE RMK IN 1743 CMH 12/6/2016                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201617500000100KAREN CHANGED VALUE ON THIS BILL   SAJ 9/13/16                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201617520000100KAREN DELETED THIS PERSONAL PROPERTY  SAJ 9/13/16                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201617550000100GONE OUT OF BUSINESS PER HAL  6/6/2017                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201617740001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201617750001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201617790001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201617800001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201617970001000NO GTS FEES PLEASE   SAJ 3/31/17                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201618220001000 3/27/17 STEPHEN CALLED. WILL BE IN THIS WEEK TO PAY 1/2 OF TAXES              THIS WEEK AND THE REST THE FIRST WEEK OF APRIL.  NKD                                                                               5/2/2017  STEPHEN WILL BE IN BY 5/12 TO FINISH PAYING TAX. NKD                                                                                                                                                                                                                          
201618800001000GWEN CALLED AND CHECKED ON TAXES. SHE WILL CALL HER BROTHERS AND GET  ON THEM ABOUT PAYING THEIR PARTS.  SAJ 3/3/17                                                                                                                                                                                                                                                                                                                                                                                       
201619400001000IS COMING IN ON JANUARY 3RD TO PAY OFF AMOUNT 12/28/16 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                
201619420001000MAILING PAYMENT 7/5/17.  LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201619540001000WILL BEGIN PAYING ON THE 1ST OF EVERY MONTH NOW THAT SHE WORKS FOR BEN HILL BOE.  11-7-16 LRM                                                                                                                     CHARLOTTE CALLED AND STATED SHE WOULD BE IN JUNE 10TH AND PAY $500.00 SAJ 5/31/17                                                                                                                                                                                                       
201620100001000 4/25/17 STEPHEN CALLED TODAY AND WILL BE MAILING A CHECK FOR                  TAXES TODAY.  NKD                                                                                                                                                                                                                                                                                                                                                                                                          
201620300001000PAUL CAME IN TO MAKE PAY PLAN - HE PAID $250 ON EACH BILL AND AGREED  TO COME IN AND PAY $50-$100 EACH MONDAY UNTIL PAID OFF. CMH 12/19/2016                                                                                                                                                                                                                                                                                                                                                              
201620320001000SEE RMK IN 2030. CMH 12-19-2016                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201620340001000WAS POST MARKED FOR 12/31/16, NO INTEREST ADDED LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201620610001000MICHELLE CALLED AND WANTS TO PAY $160.00 A MONTH UNTIL PAID OFF       PHONE # 2294578325   SAJ 2/23/17    STARTING 2/26/17                  THOMAS CALLED AND HE WILL MAKE A $200.00 FRIDAY AND THEN PAY $200.00  EACH MONTH.  SAJ 4/12/17                                                                                                                                                                                                                                                                
201621740001000HERSHEL WILL BE IN ON THE 3RD OF JULY TO PAY TAXES. SAJ 6/23/17                                                                                                                                                                                                                                                                                                                                                                                                                                           
201621760001000MELANIE ADAMS  182 WALKER LANE  BAXLEY, GA 31513  PHONE #             912-367-7780 OLDEST DAUGHTER  SAJ 10/3/16                             LIEN HOLDER CALLED ASKING FOR INFO ON TAX SALE NOT ACTUALY MORTGAGE   COMPANY JUST BORROWED MONEY TO MAKE REPAIRS, GAVE THEM MACKIE         INVSTMENTS PHONE NMUBER                                                                                                                                                                                           
201621780001000 6/26/17 MR. HARPER CALLED. SAID HE WORKS OUT OF TOWN MOST OF THE TIME         WHICH IS WHY HE HAS NOT PAID TAXES. REFUSED TO PAY OVER THE           PHONE DUE TO CONVENIENCE FEE CHARGE. THINKS IT'S RIDICULOUS           TO SELL HIS LAND WHEN IT IS ONLY 1 YEAR DUE. I EXPLAINED TO           HIM HE SHOULD HAVE CALLED AND MADE PAYMENT ARRANGEMENTS. SAYS         HE IS GOING TO GET A LAWYER. ALSO INFORMED HIM OF SALE AND            THAT HIS PROPERTY WOULD RUN IN OCILLA STAR IN JULY.  NKD     
201622130001000STARTING NEXT FRIDAY $200.00 A MONTH WILL BE PAID UNTIL PAID OFF      DARRELL HARPER PHONE  229-468-5970   SAJ 3/2/17                                                                                                                                                                                                                                                                                                                                                                                     
201622380001000PAYING $100.00 A WEEK STARTING THIS FRIDAY  SAJ 4/18/18                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201622390001000PAYING A $100.00 EVERY WEEK STARTING THIS FRIDAY  SAJ 4/18/18                                                                                                                                                                                                                                                                                                                                                                                                                                             
201622440001000KATHRYN KNIGHT CALLED AND STATED SHE HAD TOOK WARREN MIXON A DEED TO  BE RECORDED IN ARCHIE MOBLEY'S NAME BACKIN 2014? HER PHONE # IS       478-697-7101. KATHRYN IS DAUGHTER OR GRANDDAUGHTER OF WYNELL HARPER.  SAJ 6/27/17                                                                                                                                                                                                                                                                             
201622450001000ERIC LOWERY CALLED AND WILL PAY TAXES BY MAY 27    SAJ 4/27/17                                                                                                                                                                                                                                                                                                                                                                                                                                            
201622490001000INTEREST WAS WRONG IN SYSTEM. I REFUNDED $6.20 ON CK # 3411           TO WAYMOND HARRIS.  SAJ 2/10/17                                                                                                                                                                                                                                                                                                                                                                                                     
201622520001000CUSTOMER IS WAITING ON A 401K CHECK AND WILL BRING IT AS SOON AS HE   GETS IT. 6/27/17                                                                                                                                                                                                                                                                                                                                                                                                                    
201622600001000 4/25/17 AMANDA SIMMONS CAME IN AND MADE PAYMENT. WILL BE BACK ON              MAY 1ST TO PAY MORE.  NKD                                    AMANDA CALLED AND SAID SHE WOULD COME TOMORROW AND MAKE A PAYMENT AND DISCUSS PUTTING PROPERTY AND MOBILE HOME IN HER MOMS NAME AND THEN    COMEING IN ON MONDAY TO FINISH PAYING TAXES.  SAJ 7/27/17                                                                                                                                                         
201622970001000ROGER CAME IN AND TALKED WIHT ME STATING HE HAS BEEN VERY SICK AND    WANTS TO PAY $50.00 EVERY 2 WEEKS.PHONE 229-326-7082   SAJ 7/21/17                                                                                                                                                                                                                                                                                                                                                                  
201623350001000APPEAL WAS RESOLVED PER KAREN NO CHANGE SAJ 9/8/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201623370001000JOSEPH (I THINK THAT'S THE NAME HE SAID) CALLED AND ASKED ABOUT GTS   TTR. EXPLAINED THAT BILLS WERE PAST DUE AND NEEDED TO BE PAID ASAP. HE SAID HE WILL SEND SOMEONE TO PAY TODAY OR ASAP. JOSEPH IS ERASMO'S   SON. 06/21/2017 CMH                                                                                                                                                                                                                                                                     
201623380001000SEE RMK IN 2337                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201623480001000DANIEL IS SENDING A MONEY ORDER AND WE SHOULD RECEIVE IT NO LATER THAN FRIDAY 7/28/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                 
201623740001000 3/9/2017 JESSICA WILL BE BACK IN THE WEEK OF MARCH 13, 2017 TO PAY             THE REMAINDER OF TAX.  NKD                                                                                                        6/19/2017 JESSICA CALLED AND SAID SHE WOULD BE IN TODAY OR TOMORROW             TO PAY REMAINDER OF TAX. NKD                                                                                                                                                                            
201623850001000BRINGING $200 BY THE 8TH OF APRIL, AND THE REST WILL BE PAID WHEN SHE GETS HER CHECK IN THE MAIL ON APRIL 19TH.  4/4/17 LRM                                                                                       DEBRA WILL HAVE THIS ENTIRE BILL PAID OFF BY MAY 19TH 4/25/17 LRM                                                                                                                                                                                                                       
201624130001000HAD TO REFUND $33.08 FOR INTEREST,WAS COMING UP WRONG IN SYSTEM       INTEREST SHOULD HAVE BEEN $3.31 INSTEAD OF $36.39  SAJ 1/3/17         MAILED CK # 3358 FOR $33.08 01/10/17                                                                                                                                                                                                                                                                                                                          
201624160001000PHONE # 772-519-0273                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201624430001000WILL COME IN THIS WEEK TO PAY PER BARBARA   SAJ 4/18/17                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201624670001000CUSTOMER WILL BE IN ON FRIDAY 5/19/17 TO PAY IN FULL 5/17/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                          
201624740001000 11/17/2016 OWNER: MELANIE PARTLOW 229-326-1563  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201625510001000PAYING EVERY MONTH   SAJ 3/13/17                                                                                                            TAKE $20.00 COST OFF PER SAJ 06-21-2017                                                                                                                                                                                                                                                                                                                       
201625650001000 APPEAL WAS RESOLVED PER KAREN NO CHANGE SAJ 9/8/16                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201625770001000LOANCARE PAID ALL TAXES AND SHOULD ONLY HAVE PAID $862.55 FOR WILLIAM E. MOORE.  THEN JAMES ROWE PURCHASED 214.79 ACRES AND HIS AMOUNT IS   $2845.79. NEXT THE OTHE 15 ? ACRES WAS SOLD AND THEIR PRICE IS $476.99MR. ROWE'S PHONE # 229-468-5651   GARY HUNTER PHONE # 325-7830        I SENT CK # 3619 IN THE AMOUNT OF $3322.78 BACK TO LOANCARE AT        PROPERTY TAX DEPT.  PO BOX 8068  VIRGINIA BEECH, VA. 23450 ON 6/19/17 SAJ                                                                   
201625770001001                                                                      MR WILLIAM MORRE JR ACCT # 540-314-1007.                                                                                                                                                                                                                                                                                                                                                                                            
201626190001000 9/13/16 MRS. VASQUEZ CAME IN TODAY AND SAID HER MORTGAGE COMPANY WILL                                                                               PAY THIS.  619-757-0052.  NKD                                                                                                      TONY HUTTO PAID THIS BY MISTAKE. IT SHOULD BE PAID BY CORELOGIC THEN  I WILL SEND TONY, HIS MONEY BACK.  SAJ 12/12/16  TONY SOLD THIS LAND.                                                                       
201626190001001I SENT TONY A CHECK BACK FOR $491.70 CK # 3327 ON 12/19/16  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                           
201626430001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY  12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201626440001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201627510001000MS JOHNSON CALLED TO SAY SHE WOULD BE PAYING FULL AMOUNT ON JUNE 6TH. 05/22/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                        
201627890001000 SENT MONEY ORDER FOR TO MUCH MONEY $10.86 I SENT A REFUND CK BACK.   SAJ  CHECK # 3412 ON 2/15/17                                                                                                                                                                                                                                                                                                                                                                                                        
201627920001000PATRICK WILL BE IN NEXT MONTH TO FINISH PAYING TAXES  SAJ 4/26/17                                                                                                                                                                                                                                                                                                                                                                                                                                         
201628420001000VERZENIA SAYS SHE WILL PAY THE REMAINDER OF THE BILL THE FIRST OF JUNE5/4/17 LRM                                                            I CALLED MS.VERZENIA AT 912-850-4015 ABOUT REMAINING TAXES SHE STATED SHE WOULD BE IN BY NEXT MONDAY 7/31/17.  SAJ 7/24/17                  WILLIE JONES PHONE # 682-438-4381                                                                                                                                                                                 
201628480001000ANNETTE WILL BRING $150.00 NEXT MONTH AND FINISH IN MAY  SAJ 3/23/17  ANNETTE WILL BE IN THE OFFICE 7/7 OR 7/10 TO PAY ON TAXES.  LRM 7/7/17                                                                      JEANETT CALLED AND ASK ME TO CALL HER BROTHER DONNELL ROBINSON TO LET HIM KNOW TAXES HAD NOT BEEN PAID ON CATHERIN JORDANS PROPERTY. HE SAIDHE WOULD BE IN BY TUESDAY MORNORING BEFORE SALE TO PAY TAXES. SAJ 7/28/17     DONNELLS PHONE # 457-7456                                     
201628580001000CUSTOMER HAD ALREADY PAID AND AMERIS BANK WAS TO PAY SO I REFUNDED    CUSTOMER PER AMERIS BANKS REQUEST.  SAJ 2/10/17                                                                                                                                                                                                                                                                                                                                                                                     
201628610001000ADDR CHANGED PER GRATIS 09/16/16 CMH                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201628860001000THIS WAS APPEALED AND KAREN E&R'ED THIS BILL AFTER APPEAL WAS         RESOLVED SAJ 9/8/16                                                                                                                                                                                                                                                                                                                                                                                                                 
201629090001000WAITING ON STATE RETURN TO COME IN 3/14/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201629120001000WILL COME MONDAY TO PAY  SAJ 5/18/17                                  CALLED AND WILL COME IN TOMORROW AND PAY HALF AND THEN FINISH IN 2    WEEKS.  SAJ 5/23/17                                                                                                                                                                                                                                                                                                                                           
201629240001000BRANDY'S PHONE # 404-667-3494                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201629420001000THE 4TH WENSDAY WILL PAY ON UNTIL PAID OUT.  SAJ 2/28/17              PHONE # 425-7476                                                      WILL PAY $50.00 NEXT MONTH AND FINISH THE NEXT MONTH SAJ 4/26/17                                                                                                                                                                                                                                                                                              
201629870001000CHECK WAS RECIEVED BEFORE 12/31/16. LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201629900001000BUILDINGS PUT ON IN ERROR PER HAL  SAJ 11/13/18                                                                                             REFUND CHECK SENT # 4386 IN AMOUNT OF 248.10 FOR YEAR 2016  SAJ 11/13/18                                                                                                                                                                                                                                                                                      
201630290001000HAL E&R'ED THIS BILL WELL AND SEPTIC REMOVED FOR 2016 TAX YEAR. SAJ 12/15/16                                                                                                                                                                                                                                                                                                                                                                                                                              
201630750001000ANITA LEWIS PAID $1529.55 FOR TAXES AS WELL AS CORELOGIC.             I REFUNDED CORELOGIC A CK BACK OF $1529.55 ON CK # 3328  SAJ 12/19/16                                                                                                                                                                                                                                                                                                                                                               
201630780001000NEXT PAYMENT BEFORE 20TH OF NOV. 2016 SAJ 11/3/16                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201631220001000MAILED CHECK BACK TO SIMS & FLEMING IN TIFTON   SAJ 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                              
201631360001000 12/5/16 MR. WILLIE CAME IN TODAY AND PAID 2015 TAX. WILL BE IN                JANUARY 3, 2017 TO PAY 2016. ARRANGED WITH SAJ. WAS                   INFORMED THERE WOULD BE PENALTIES AND INTEREST.                       229-468-8439 NKD                                                                                                                   7/19/2017 SPOKE TO VARNEY LOTT, MR. WILLIE'S SON. MR. WILLIE IS                 DECEASED. VARNEY SAID SISTERS WERE SUPPOSED TO PAY THIS AS  
201631360001001          HE HAS HAD A STROKE AND WON'T GET A CHECK UNTIL 8/4/17.               HE WILL CONTACT SISTER AND SEE WHAT THEY CAN ARRANGE. TOLD            HIM IT WOULD BE SOLD 8/1/17 IF NOT PAID. NKD                                                                                                                                                                                                                                                                                                        
201631720001000ANNIE CALLED AND WILL PAY THIS BILL AND PAY OTHER BILL BY 15TH OF     JANUARY     SAJ 12/12/16                                                                                                                                                                                                                                                                                                                                                                                                            
201631990001000JAMES MCMILLAN THINKS THIS IS INCLUDED IN ANOTHER PARCEL. HE IS       CHECKING WITH LAWYER. SAJ 4/25/17                                                                                                           E&R'ED THIS BILL INCLUDED IN ANOTHER PARCEL 12-A  PER HAL  6/6/17                                                                                                                                                                                                                       
201632120001000IRISTINE WILLIAMS IS SUPPOSED TO COME PAY THIS BILL. 3/13/17 LRM                                                                            IRISTINE CAME IN AND WAS UPSET BECAUSE LARRY BISHOP HAD PAID TAXES.   SHE STATED IT WAS HER RESPONSIBILITY TO PAY AND WANTED ME TO REFUND   LARRY HIS MONEY. SO I'M SENDING $469.11 BACK TO HIM CK # 3620.        SAJ 6/21/17 SHE PAID CASH MONEY.                                      LARRY BISHOP PO BOX 1311  SAVANNAH, GA. 31402   I HAVE TO WAIT TO     
201632120001001MAKE SURE HIS CHECK GOES THRU.                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201632390000100KAREN STATED THIS PERSONAL PROPERTY WAS GONE SO SHE E&R'ED THIS       BILL  SAJ 9/22/16                                                                                                                                                                                                                                                                                                                                                                                                                   
201632560001000BEING SOLD ON COURTHOUSE STEPS 12/6/16   SAJ 11/10/16                                                                                       LEE CALLED TODAY 5/8/17 AND STATES THAT THE LAND IS BEING SOLD AND    THAT THEY WILL PAY THE TAXES AS SOON AS THE SALE GOES THROUGH. LRM                                                                                                                                                                                                                      
201633140001000WILLIE WILL COME BACK ON 13TH OF FEBRUARY TO PAY AT LEAST $50.00      SAJ 1/27/17                                                                                                                                                                                                                                                                                                                                                                                                                         
201633310001000BUYER CALLED AND WILL COME IN AND PAY TAXES   SAJ 4/18/17                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201633340001000ELLA CALLED AND WILL BE HERE IN 2 WEEKS TO PAY   SAJ 3/14/17                                                                                CALLED AND SAID WILL BE IN WITHIN 2 WEEKS LRM 4/4/17                                                                                        ELLA CALLED AND WILL IN ON MAY 2ND LRM 4/24/17                                                                                                                                                                    
201633350001000 I CALLED AND TALK WITH JAMIE BENSON, LEWIS'S SON WORKS WITH JAMIE.   JAMIE WAS GOING TO TALK WITH SON ABOUT PAING TAXES.  SAJ 7/27/17                                                                                                                                                                                                                                                                                                                                                                    
201633430001000WILL START PAYING NEXT MONTH  SAJ 4/18/17                                                                                                   JOHNNIE FAYE LANE WILL BE IN FRIDAY TO PAY ON TAXES.  SAJ 6/19/17     JOHNNIE CALLED AND WANT GET CHECK UNTIL AFTERNOON OF THE SALE AND     ANOTHER ONE ON THE 3RD OF THE MONTH. SAJ 7/28/17                                                                                                                                                                  
201634330001000FORECLOSURE SALE BY IRWIN STATE BANK  8/1/17   SAJ 7/5/17                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201634850001000FILED BANKRUPTCY  7/18/16   DISMISSED 11/16/16                        I TRIED TO CALL MERCEDES AT 387-0288  SAJ 7/27/17                                                                                                                                                                                                                                                                                                                                                                                   
201635190001000 FRED CHAPPELL PAID THE TAXES FOR ANN  HIS PHONE # 632-4991 FROM      882 WOLFPIT CHURCH RD.  NICHOLLS,GA 31554                                                                                                                                                                                                                                                                                                                                                                                           
201635220001000JOHNNY PLANS TO COME IN EACH MONTH AND PAY ATLEAST $100  3/21/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                      
201635270001000COMING IN MONDAY TO MAKE A PAYMENT 3/31/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201635790001000RECEIVED LETTER STATING NEW MORTGAGE TO CALIBER HOME LOANS INC  10/27/16  SAJ      MAILED THEM A TAX BILL                                                                                                                                                                                                                                                                                                                                                                                                 
201636620001000LARRY MOBLEY PAID $1845.28 AS WELL AS CORELOGIC                       I REFUNDED CORELOGIC BACK A CK FOR $1845.28 ON CK # 3328  SAJ 12/19/16                                                                                                                                                                                                                                                                                                                                                              
201637200001000OCCIE CARTER CALLED AND STATED HE WOULD BE IN BY MONDAY TO PAY TAXES  SAJ 7/27/17                                                                                                                                                                                                                                                                                                                                                                                                                         
201637280001000DAUGHTER CALLED TO SEE IF SISTER PAID TAXES. DAUGHTER SAID SHE WOULD  PAY THEM THIS WEEK IF SHE HAD TO.  SAJ 6/27/17                                                                                                                                                                                                                                                                                                                                                                                      
201637380001000LANNY SOLD THIS TO SABRINA YOUNG   HE STATED SHE IS TO PAY BILL SO I  SENT HER A BILL   SAJ 3/23/17    SENT A SECOND TO SABRINA  SAJ 4/11/17LANNY MORRIS PHONE # 229-224-3026  KATHRYN 229-457-4522               LANNY DOES NOT WANT HIS NAME IN THE PAPER OR ANY PLACE SINCE HE HAS   SOLD PROPERTY.  SAJ 4/11/17                                                                                                                 SABRINA YOUNG CAME IN ON 4/20/17 AND WILL BE MAKING A PAYMENT BY MAY  
20163738000100110TH 4/20/17                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201637390001000LOUELL CALLED AND IS BORROWING THE MONEY TO PAY TAXES  SAJ 5/5/17                                                                                                                                                                                                                                                                                                                                                                                                                                         
201637920001000I CALLED ARLINDA AND SHE WILL TRY TO GET MONEY TOGETHER BY MONDAY     SHE STATED SHE WAS IN A FINICAL BIND BUT HAS NOT CONTACTED THE OFFICE.SAJ 7/27/17     468-7383                                                                                                                                                                                                                                                                                                                                      
201638000001000GIDDET BRYANT BOUGHT THIS AND IS MAKING PAYMENTS. $300.00 BY FRIDAY   AND THEN PAY AT END OF NOV AND IN DEC.  SAJ 11/8/16  229-426-2988                                                                                                                                                                                                                                                                                                                                                                   
201638010001000THE BOARD OF COMMISSIONERS SIGNED OFF TO E&R THIS CHURCH BILL FROM    TAXES  SAJ 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                 
201638020001000 5/19/17 SPOKE TO HUGH ROBERTS AND WAS TOLD TO CALL HAL MCMILLAN WHO  IS THE RESPONSIBLE PARTY. CALLED MR. MCMILLAN (229-392-1287) AND LEFT MSG FOR HIM TO CALL US.  NKD                                          MR. MCMILLAN ADDRESS 1305 MCMILLAN JERNIGAN RD, ENIGMA GA 31749                                                                             HAL CALLED. WILL BE IN THE WEEK OF MAY 27TH TO PAY IN FULL. NKD                                                                             
201638240001000WILL BE MAILING  SAJ 3/13/17                                                                                                                3/27/17  ADJUSTED INTEREST DUE TO POST MARK DATE.  NKD                                                                                                                                                                                                                                                                                                        
201638350001000CUVA BREACH PER HAL  SAJ 11/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201638510001000INTEREST WAS FIGURED WRONG IN SYSTEM. MAILED REFUND CHECK # 3383      IN THE AMOUNT OF $16.98 TO VIENNA NORTON WAGSTAFF.  SAJ 1/30/17       WILL REFUND CHECK FEB. 10TH                                                                                                                                                                                                                                                                                                                                   
201638780000100WENT OUT OF BUSINESS IN 2015  SAJ   5/19/17                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201638810001000PLANS TO COME BACK IN DEC TO PAY $50 11-21-16 LRM                                                                                           CAME IN ON 12/29/16 AND PAID $25.  WILL BE IN NEXT WEEK TO PAY THE    FULL AMOUNT.  LRM                                                     WILL FINISH PAYING BEFORE THE 20TH OF APRIL PER GRADY LASTER  SAJ 4/11/17                                                                                                                                         
201639480001000BERTHA CAME IN AND WILL BE BACK IN ON 5TH OF JANUARY 2017 TO PAY      SAJ 12/20/16                                                                                                                                                                                                                                                                                                                                                                                                                        
201639630001000CINDY KIRKLAND (DAUGHTER OF JOYCE PATE) CALLED TO GET AMOUNTS AND TO  HHANGE ADDR FOR NEXT YEAR. GAVE MAILING ADDR TO REGINA 12/15 CMH                                                                                                                                                                                                                                                                                                                                                                    
201641420001000MAIL COPIES OF PAID RECEIPTS TO ROBERT (BOBBY) FOR HIS RECORDS. 12/16/2016 CMH                                                                                                                                                                                                                                                                                                                                                                                                                            
201641690001000DELORES WILL PAY PROABLE HALD AND PAY EACH MONTH   SAJ 4/17/17                                                                                                                                                                                                                                                                                                                                                                                                                                            
201642170001000 1/3/2017 VERNON WILL BE PAYING $100.00 A MONTH BEGINNING TODAY                 AND FINISH PAYING BY MAY 2017. 229-325-9182 OR 468-9577               OK PER SAJ.  NKD                                                                                                                                                                                                                                                                                                                                    
201642210001000MAILING PAYMENT ON 3/17/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201642510001000SELLING TO DARELL CULBERTSON                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201642590001000 3/27/17  MAILED BILL TO MANIEL JOHNSON FOR REMAINING BALANCE. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                        
201642820001000CUSTOMER SAYS SHE IS COMING IN 3/29/17 AND THEN COME BACK EVERY TWO   WEEKS AFTER THAT.  3/27/17 LRM                                                                                                              COMING IN TO PAY ON MAY 5TH.  4/24/17 LRM                                                                                                   ROSE CALLED AND WILL BE IN MONDAY 8TH OF MAY TO PAY ALL OF TAXES SAJ 5/3/17                                                                 
201643120001000TERRY CALLED AND WILL HAVE TAXES PAID BY 6/30/17  SAJ 6/19/17                                                                                                                                                                                                                                                                                                                                                                                                                                             
201643270001000HELEN WILL PAY ON 3RD WENDSEY OF EVERY MONTH  SAJ 3/15/17                                                                                   WHEN PAYING, TAKE $20.00 COST OFF PER SAJ 6-21-2017                                                                                                                                                                                                                                                                                                           
201643290001000HAL E & R'ED THIS BILL TOOK WELL OFF AND CHANGED THE R6 TO AN R1 AND $1500.00   SAJ 4/18/17                                                                                                                                                                                                                                                                                                                                                                                                               
201643340001000PHONE 863-293-1491                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201643360001000PURCHASED AT CITY TAX SALE BY TERENCE CARTER  SAJ 10/14/16                                                                                                                                                                                                                                                                                                                                                                                                                                                
201643420001000 3/14/17 TAMMY WHITE LIVES HERE. PATRICIA PASSED AWAY.                         TAMMY 229-457-3402.  NKD                                                                                                                    SENT COPY OF TAX BILL TO TAMMY WHITE AT 580 FILLMORE RD               FITZGERALD, GA.  NKD                                         TAMMY WHITE CALLED AND WILL BE IN NEXT THURSDAY TO PAY. SAJ 6/21/17                                                                         
201643440001000LEON PRATER WILL MAKE A PAYMENT OF $150.00 NEXT MONTH AND CONTINUE    UNTIL PAID IN FULL   SAJ 3/15/17                                                                                                                                                                                                                                                                                                                                                                                                    
201643580001000TEASHA WILL COME IN AND PAY THE TWO SMALL TAXES IN HER NAME TOMMORROW AND THEN START PAYING ON THIS ONE AND HAVE IT PAID OUT BY THE END OF  JUNE.  SAJ 4/27/17                                                                                                                                                                                                                                                                                                                                            
201644100001000 1/23/2017  ADJUSTED INTEREST DUE TO POST MARK DATE. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201644190001000ADDR CHANGED FROM FITZ TO OCILLA PER GRATIS RECORD. 09/16/16 CMH                                                                            JOEL IS GOING TO COMPLETELY PAY OFF BILL ON THE APRIL 7TH 2017        3/27/17 LRM                                                                                                                                                                                                                                                                             
201644300001000PURCHASED AT CITY TAX SALE   HARPER FAMILY HOLDINGS LLC  291 FIT. HWY OCILLA    SAJ 10/14/16                                                                                                                                                                                                                                                                                                                                                                                                              
201644350001000MR RANSEY'S DAUGHTER CALLED TO SAY SHE WOULD BE PAYING HALF OF THIS   BILL ON JULY 5TH AND THE OTHER HALF ON JULY 19TH.  5/22/17 LRM                                                                                                                                                                                                                                                                                                                                                                      
201644860001000 5/19/17  SAJ TOLD JUDY RILEY THAT IF THIS WAS PAID BY MON. 5/22/17,            SHE WOULD DEDUCT $109.00 FROM THE GTS CHARGE.  NKD                                                                                                                                                                                                                                                                                                                                                                        
201645030001000WILL BE IN TOMORROW TO PAY $45 OR $50 AND THEN WILL PAY BALANCE IN A  FEW WEEKS. 229-646-2448 CMH 03/27/2017                                                                                                                                                                                                                                                                                                                                                                                              
201645250001000CHECK WAS POST MARKED BEFORE 12/31/16 SO NO INTEREST ADDED LRM                                                                                                                                                                                                                                                                                                                                                                                                                                            
201645760001000ANNIE WILL MAKE PAYMENTS EVERY 2 WEEKS STARTING TOMMORROW  SAJ 4/20/17PHONE # 912-381-0660                                                                                                                        MS. ANNIE CALLED AND WILL HAVE PAID OUT IN 2 WEEKS IF NOTHING HAPPENS SAJ 6/19/17                                                                                                                                                                                                       
201645830001000JOY ROBERSON  PHONE 229-339-1110                                                                                                            7/26/17 JOY CALLED AND SAID HER SISTER IS SUPPOSED TO PAY THIS. SHE           WILL CALL US BACK FRIDAY, JULY 28TH.  NKD                                                                                                                                                                                                                                       
201645910001000USED POST MARKED DATE NO LATE FEES  SAJ 1/3/17                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201646070001000BENITA 478-954-3187                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201646080001000BENITA ROBERTS SAID MAIL DARRELL W. CROSSGROVE 482 MALLARD RD OCILLA, GA. 31774  THE REST OF THE BILL $831.97    SAJ 10/4/16                BILL FOR MR CROSSGROVE CAME BACK 10/11/16 NOT SURE WHERE TO MAIL IT                                                                         BRYAN ROBERTS PAID $65.22 AND LADONNA ROBERTS PD $65.22 CORELOGIC PD  FULL BILL  I REFUNDED CORELOGIC $130.44 ON CK # 3328  SAJ 12/19/16                                                                          
201646100001000MS. CLEO WILL PAY EACH MONTH UNTIL PAID OFF. STARTING IN TODAY.       SAJ 3/3/17    PLEASE DO NOT PUT GTS FEES ON THIS BILL  SAJ 4/4/17                                                                                                                                                                                                                                                                                                                                                                   
201646280001000ADDR CHANGED TO MN ADDRESS 09/16/2016 CMH                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201646580001000FRED BUSBIN IS PAYING THIS.                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201646610001000PURCHASED AT CITY TAX SALE BY TERENCE CARTER  313 WATSON RD OCILLA    SAJ 10/14/16                                                                                                                                                                                                                                                                                                                                                                                                                        
201646630001000BEING SOLD ON COURTHOUSE STEPS 12/6/16  SAJ 11/10/16                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201647180001000COMING IN THE SECOND WEEK OF JAN AND THE LAST WEEK OF JAN TO PAY BILL 01/03/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                        
201647590001000WILLIE SAYS IN WILL BE IN EITHER FRIDAY 7/28/17 OR 7/31/17                                                                                                                                                                                                                                                                                                                                                                                                                                                
201647740001000LIEN HOLDER CALLED AND IS MAILING CHECK TODAY  SAJ 6/28/17                                                                                                                                                                                                                                                                                                                                                                                                                                                
201647900001000MS. LOTTIE WILL COME TO PAY $300.00 TODAY AND PAY THE REST AFTER      CHRISTMAS  SAJ 12/19/16                                                                                                                                                                                                                                                                                                                                                                                                             
201648380001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201649220001000WILL BE BACK IN AT THE FIRST OF FEBRUARY 1/24/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201649300001000WANDA  912-422-4274                                                   WANDA CALLED AND WILL BE CHECKING WITH HER BANKER TO SEE WHAT SEE CAN DO.  SAJ 6/21/17   BANK CALLED AND IS PAYING TAXES BEFORE 6/30/17                                                                                                                                                                                                                                                                                             
201649310001000CYNTHIA DEBERRY  PHONE 912-393-4028  WILL BE IN TO PAY ON THIS BILL   MAY 12 AND FINISH PAYING BEFORE JULY  SAJ  5/2/17                                                                                           I CALLED MS DEBERRY AND SHE STATED SHE WOULD BE IN BY THE MIDDLE OF   JULY TO PAY ALL OF TAXES  SAJ 6/22/17                                                                                                       SPOKE TO CYNTHIA DEBERRY. SAID SHE WILL BE IN ON JULY 28, 2017. NKD   
201649460001000BRENDA CAME IN AND STATED SHE WOULD COME BACK NEXT THURSDAY AND PAY   $200.00 ON TAXES AND THEN COME BACK THE END OF THE MONTH AND FINISH   PAYING  SAJ 3/14/17  PHONE 229-468-5198                                                                                                                                                                                                                                                                                                                       
201650550001000INTEREST REMOVED PER SHIRLEY FOR BEIN POSTMARKED 12/31/16 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                             
201650570001000DARRICK SMITH WILL BE IN TO PAY BEFORE 6/30/17  SAJ 6/19/17           PHONE # 229-272-0858                                                  E                                                                                                                                                                                                                                                                                                                                                             
201650750001000APPEAL WAS RESOLVED PER KAREN  NO CHANGE SAJ 9/8/16                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201650990001000 MEIKO MOVING TO CHESTER MD, 478-251-0042  NKD 6/21/2017                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201651140001000CUSTOMER IS GOING TO MAKE PAYMENTS ON THE 1ST AND 3RD.  4/13/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                       
201651550001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201651560001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201651630001000MAILING PAYMENT ON 5/1/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201651670001000MARY KATHERIN ROWE CALLED AND SAID SHE IS NOT PAYING TAXES THAT SHE   TURNED IT BACK TO FAMILY  (RACHEL ROWE NEWTON)  SAJ 11/17/16          RACHEL  325-8946                                                                                                                                                                                                                                                                                                                                              
201651860001000KRISTIAN IS SENDING A NEW CHECK TODAY FOR 136.84 - TAKE OFF 1.00 GTS  TO GET THIS BALANCE. 03/07/2017 NKD/CMH                                                                                                                                                                                                                                                                                                                                                                                             
201652120001000COMING IN TODAY 3/15/17 TO PAY $200.  WILL COME IN AROUND THE 1ST OF  EVERY MONTH TO PAY OFF BILL.  3/15/17                                                                                                                                                                                                                                                                                                                                                                                               
201652230001000HAVING SURGERY AND WILL BE IN BEFORE 21ST OF APRIL TO PAY ALL OF TAXES SAJ 3/27/17                                                                                                                                                                                                                                                                                                                                                                                                                        
201652290001000TRACY BURNUM CAME IN TO PAY ON THE BILL. WILL PAY $300. AT LEAST ONCE A MONTH, MAYBE MORE. (229)450-0004 CMH 02/03/2017                                                                                                                                                                                                                                                                                                                                                                                   
201653110001000TALKED WITH BRIAN AND HE IS TRYING TO COME UP WITH THE MONEY TO PAY   TAXES.   SAJ 7/19/17                                                                                                                                                                                                                                                                                                                                                                                                                
201653240001000GOING PAY $300.00 AND WILL BE BACK MAY 3RD TO FINISH PAYING  SAJ 4//10/17                                                                                                                                                                                                                                                                                                                                                                                                                                 
201653460001000PHONE 229-457-3202  MOTHER PASSED AWAY PROPERTY WAS PUT IN HIS NAME   AFTER SHE PASSED. HE TELLS US THAT A LAWERY CALLED AND SAID THE STATE OWNES IT NOW. I TOLD HIM TO CHECK WITH WARREN MIXON. SAJ 9/6/16                                                                             6/20/17 CHARLES CALLED TODAY. SAID MOTHER, MAGGIE PARSON, WAS IN THE          OSCEOLA NURSING HOME AND THEY HELD DEED TO PROPERTY. MS.PARSON        DIED 5 OR 6 YEARS AGO. CHARLES SAID HE DOES NOT HAVE MONEY TO 
201653460001001        PAY TAXES AND TO CALL WARREN MIXON.  NKD                                                                                            THE DAUGHTER OF CHARLES HALL IS COMING IN TO PAY BILL ON FRIDAY       7/14/17  LRM 7/10/17                                                                                                                                                                                                                                                                    
201653540001000WILL PAY $200.00 TODAY AND FINISH PAYING IN MAY   SAJ 4/13/17                                                                               RICHARD GIFFIN WILL PAY OFF 5/19  NKD 05/10/17                                                                                                                                                                                                                                                                                                                
201654650001000LOUISE CAME BY AND GOT THE AMOUNT OF TAXES AND SAID SHE WOULD PUT IT  IN DROP BOX. COLE EXPLAINED COULD NOT BE A PERSONAL CHECK.  SAJ       7/28/17                                                                                                                                                                                                                                                                                                                                                       
201655570001000WARREN CALLED TO TELL US THAT THE SELLER WILL BE COMING IN TO PAY PART OF THE BILL, WARREN WILL PAY A PART AND THE BUYER WILL PAY A PART TOO. 10/07/2016 CMH      MR & MRS WILLIE JACKSON OWES THE BALANCE OF     TAXES.                                                                                                                                                                                                                                                                                  
201655890001000 11/21/16  RECEIVED PAYMENT TODAY FROM SARA TURNER (382-5170). CHECK             WAS $17.41 SHORT FOR THIS BILL. CALLED HER AND SHE SAID               THAT SHE ONLY PAYS 2/3 OF THE BILL AND THE REMAINING       BALANCE SHOULD BE PAID BY ANZER ETHRIDGE WHO JUST PASSED AWAY 2 WKS   AGO. SHE WANTED ME TO SEND COPY OF BILL WITH REMAINING BALANCE TO MRS.ETHRIDGE'S ADDRESS SO HER FAMILY COULD PAY IT. MAILED A COPY TODAY.   NKD.                                                                  
201655920001000WILL PAY $75.00 EACH MONTH UNTIL PAID IN FULL   SAJ 3/15/17           229-457-7508                                                                                                                                                                                                                                                                                                                                                                                                                        
201656250001000I REFUNDED ALDENE TYSON THESES TAXES PER COUNTY COMMISSIONERS.        REFUND CHECK # 4917. PROPERTY IS NOT ALDENE'S    SAJ 11/21/19                                                                                                                                                                                                                                                                                                                                                                       
201656320001000PAYING EACH MONTH UNTIL PAID OFF.   SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201656330001000PURCHASED AT CITY TAX SALE  HARPER FAMILY HOLDINGS LLC  291 FITZ. HWY OCILLA    SAJ 10/14/16                                                                                                                                                                                                                                                                                                                                                                                                              
201656610001000CHECK WAS POSTMARKED BEFORE 12/31/16 NO INTEREST ADDED LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                
201657090001000HAL E&R'ED THIS STATING THAT IT IS PART OF PARCELS 2A,4A,&4C 6/21/17  SAJ 6/22/17   DOUBLE BILLED                                                                                                                                                                                                                                                                                                                                                                                                         
201657130001000CALLED AND LEFT MESSAGE FOR MR. VINCENT TO CALL ME BACK.  SAJ 7/19/17 I CALLED AGAIN AND LEFT VOICE MAIL TO BOTH # 912-384-7819 VINCENT     ELECTRIC AND 912-384-8359  SAJ 7/26/17                                                                                                                                                                                                                                                                                                                        
201657830001000THE WALTERS PD $1444.82 AS WELL AS CORELOGIC                          I REFUNDED CORELOGIC A CK FOR $1444.82 ON CK # 3329 SAJ 12/19/16                                                                                                                                                                                                                                                                                                                                                                    
201657890001000CHECK WAS POSTMARKED BEFORE 12/31/16 NO INTEREST ADDED                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201658100001000WILL BE IN FRIDAY TO TAKE CARE OF THIS  (6/23/17)  SAJ 6/21/17                                                                                                                                                                                                                                                                                                                                                                                                                                            
201658240001000HAL ROACH E&R'ED THIS BILL STATEING IT IS DUPLICATED PART OF 92-13-A  SAJ 6/27/17                                                                                                                                                                                                                                                                                                                                                                                                                         
201658530001000LIEN HOLDER CALLED AND IS PAYING TAXES FORGOT TO GIVE UPDATED         INTEREST FOR THE 21ST  SAJ 6/19/17   $322.50                                                                                                                                                                                                                                                                                                                                                                                        
201658680001000 3/21/17 FRANCES WHITE CALLED. HAS HAD CAR TROUBLE. WILL BE IN ON              OR AROUND APRIL 1ST TO PAY TAXES.  NKD                                                                                                                                                                                                                                                                                                                                                                                     
201658690001000TWANESHIA POWELL PHONE # 229-325-8692    PO BOX 439 OCILLA GA 31774                                                                                                                                                                                                                                                                                                                                                                                                                                       
201658950001000MARCH 3RD 2017 WILL COME IN AND PAY $30.00 AND COME EACH MONTH UNTIL  PAID OFF.  SAJ 3/1/17  PHONE 229-848-6192                                                                                                                                                                                                                                                                                                                                                                                           
201659580001000CARPORT DOUBLE CHARGED PER HAL  REFUND OF $396.06 IN CK # 4497        SAJ 1/22/19                                                                                                                                                                                                                                                                                                                                                                                                                         
201659650001000 7/24/17 RICO CALLED . WILL PAY FRIDAY, JULY 28TH.468-7755.NKD                                                                                                                                                                                                                                                                                                                                                                                                                                            
201660560001000CHECK WAS POSTMARKED ON THE 30TH NO INTEREST ADDED LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201660780001000ROGERS & MCCRANIE PAID $878.11 ON THIS TAX BILL & CORELOGIC PD IN FULLI REFUNDED CORELOGIC A CK FOR $878.11 ON CK # 3329  SAJ 12/19/16                                                                                                                                                                                                                                                                                                                                                                    
201660790001000LINDA WILL BE IN BY 4TH OF APRIL TO PAY TAXES  SAJ 3/14/17                                                                                                                                                                                                                                                                                                                                                                                                                                                
201660830001000STEPHEN WILL COME IN FEB. TO FINISH PAYING.  SAJ 12/9/16                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201660970001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY  12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201660980001000VALUE CHANGED PER DIGEST  HAL AND SHIRLEY 12/27/16                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201661640001000JAMES CALLED AND WANTED TO START PAYMENT PLAN BUT I TOLD HIM HE HAD TO PAY ALL TO KEEP IT OUT OF THE SALE.  SAJ 6/27/17                                                                                                                                                                                                                                                                                                                                                                                   
201661660001000CUSTOMER WILL COME IN AFTER CHRISTMAS TO MAKE PAYMENT LRM                                                                                   HOMESTEAD HAD BEEN REMOVED IN ERROR PER HAL  SAJ 12/30/16             WILL BE IN NEXT WEEK TO MAKE ANOTHER PAYMENT.  SAJ 5/15/17                                                                                  MS. KATHERINE'S PHONE # 325-0559                                                                                                            
201662150001000SENDING CHECK TODAY IN THE MAIL 7/11/17 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201662480001000HOUSE BURNED IN 2015 PER HAL ROACH 2/6/17  SAJ ALSO UTILITY BUILDING  GONE                                                                                                                                                                                                                                                                                                                                                                                                                                
201662630001000CHRISTOPHER ESTES PAID $81.24 ON THIS TAX BILL & CORELOGIC PD FULL    AMOUNT.                                                               I REFUNDED CORELOGIC A CK FOR $81.24 ON CHECK # 3329  SAJ 12/19/16                                                                                                                                                                                                                                                                                            
201700730000100HAL ROACH E&R'ED THIS BILL  OUT OF BUSINESS IN 2016 11/3/17 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                           
201700885001000E&R 2017 EXEMPT TO COMMERCIAL PER COUNTY ATTY AND CONTRACT BETWEEIN   DEV. AUT.  AND OWNER.  PER HAL AND WARREN AND  SAJ 5/18/18                                                                                                                                                                                                                                                                                                                                                                          
201701420001000NKD MAID A MISTAKE WHEN SHE PROCESSED PAYMENT FOR CAROLINA ARNOLD.    SHE APPLIED IT TO BILL # 142 IN ELIZABETH ARNOLD'S NAME. THEN WHEN WE GOT CHECK FOR ELIZABETH ARNOLDS TAXES FROM US BANK HOME MTG. I SENT   THEM BACK A REFUND CK THINKING CUSTOMER HAD PAID ON TAXES. THEY SENT  MY REFUND BACK ON CK # 3884118 FOR $916.77    SAJ 5/29/18                                                                                   I EMAILED CAROLYN ARNOLD'S SON A PAID RECEIPT ON 5/29/18              
201701430001000MAILED CORELOGIC REFUND OF $916.77 FOR PARTIAL PAYMENT ON 10/2/17     CHECK # 3874  SAJ 12/14/17                                                                                                                    CORELOGIC CENTRALIZED REFUNDS            CHECK # 3874 TOTAL                                                         $7,905.32             PO BOX 9202                                                           COPPELL, TX 75019-9760                                                
201701610001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201701790001000 1/22/18 MAILED COPY OF BILL TO DAVID AYCOCK, 25 MARTIN DR. RAY       CITY,GA 31645. HIS CELL #229-561-1600 PER HIS REQUEST.  NKD                                                                                                                                                                                                                                                                                                                                                                         
201702370001000RAYMOND ARNETT CALLED ON 3/22/18 AND IS GOING TO CONTACT HIS ATTORNEY ABOUT BRINGING A CHECK TO PAY BILL FROM THE ESTATE ACCOUNT.  LRM                                                                            JOHNNY SAPP ALSO CALLED AND STATED TO CALL HIM 229-435-0366 IF WE     NEEDED ANY FURTHER HELP                                               MS.SAPP CALLED AND ASK ABOUT TAXES SHE DID NOT KNOW THEY WEREN'T      PAID. STATED CHILDREN ARE TRYING TO GET EXECTORSHIP SO THEY CAN       
201702370001001SELL LAND I ADVISED HER TO CONTACT RAYMOND TO SEE IF HE IS GETTING    CHECK TO US.  SAJ 4/4/18                                                                                                                                                                                                                                                                                                                                                                                                            
201702760001000WILL BE IN ON 3/9/18 TO PAY TAXES LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201702850001000MS BEVERLY CAME IN BACK IN NOVEMBER AND I WAITED ON HER. I PULLED     ALL OF HER 4 BILLS BUT DID NOT ENTER THIS BILL, SO THEREFOR IT        DID NOT GET PAID. I TOOK LATE FEES OFF BECAUSE OF MY MISTAKE SAJ      4/4/18                                                                                                                                                                                                                                                                                  
201703010001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY  2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201703280001000THE BOARD OF COMMISSIONERS VOTED TO FOREGO THE ADVALOREM TAXES FOR    THIS PARCEL ON 1/8/18.   SAJ 1/11/18                                                                                                                                                                                                                                                                                                                                                                                                
201704800001000WILL FINISH PAYING NEXT FRIDAY   SAJ 4/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201705000001000DALE LEGGETT PHONE # 468-6904 WILL PAY EVERY FRIDAY $100.00 SAJ       7/23/18                                                                                                                                                                                                                                                                                                                                                                                                                             
201705100001000 4/13/18 ARLETHA BROWN. COULDN'T LOCATE ORIGINAL BILL SO PRINTED               A NEW ONE. SENT MRS. BROWN A RECEIPT 612-816-3703 NKD                                                                                                                                                                                                                                                                                                                                                                      
201705610001000LORETTA CARLTON CALLED CHECKING ON TAXES TRYING TO HELP FAMILY        MEMBER   SAJ 8/31/18                                                                                                                                                                                                                                                                                                                                                                                                                
201705660001000BOTH HOUSES, WELL,SEPTIC AND UTILITIES LEFT ON IN ERROR PER HAL ROACH I ISSUED REFUND CK # 3957 FOR 2015,2016,2017 IN THE AMOUNT OF         $1825.74    2017= $642.20   SAJ 2/5/18                                                                                                                                                                                                                                                                                                                        
201705950001000 5/29/18 GIDGET CALLED AND WILL BE ON THURSDAY, MAY 31ST TO PAY THIS\          BILL PER SAJ.                                                                                                                                                                                                                                                                                                                                                                                                              
201705980001000JUNITA PHONE 229-468-5535  WILL MAKE PAYMENT THE 3RD OF APRIL         AND FINISH THE 3RD OF MAY   SAJ 3/30/18                                                                                                                                                                                                                                                                                                                                                                                             
201706230001000LEINHOLDER IS MAILING CHECK TODAY 7/27/18 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201706840001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY  2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201706850001000NO CHANGE PER HAL 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201706860001000NO CHANGE PER HAL 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201706870001000NO CHANGE PER HAL 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201706880001000NO CHANGE PER HAL 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201707630001000MAILED GA IOLTA-MICHELLE M RUFF, ESQ THEIR CHECK BACK CHECK # 218715  IN THE AMOUNT OF $1,180.03.BILL HAS BEEN PAID BY CORELOGIC(QUICKEN    LOANS) ON 12/13/17    SAJ 12/15/17                                                                                                                                                                                                                                                                                                                            
201707640001000JACQUEYN IS BRINGING PAYMENT BEFORE SALE. SAJ 9-17-19 AFTER SHE PAYS  TAKE IT OUT OF SALE.                                                                                                                                                                                                                                                                                                                                                                                                                
201707820001000COMUNITY BANK CALLED STATED THEY WILL PAY CUSTOMERSS BALANCE          STA 08-23-2018                                                                                                                                                                                                                                                                                                                                                                                                                      
201707950001000 1/17/18 DAISY CHATFIELD WILL BE IN FEB TO PAY HALF OF TAXES WHEN SHE          GETS HER CHECK. HER #229-468-7390. 229-425-1414. NKD                                                                                                                                                                                                                                                                                                                                                                       
201708210001000MAILED CORELOGIC A REFUND CHECK FOR $797.86 CHECK # 3874  SAJ 12/14/17                                                                                                                                                                                                                                                                                                                                                                                                                                    
201708490001000 2/28/18 MAILED COPY OF PROPERTY BILL TO JOHNNY CLEGHORN TODAY PER HIS         PAULA CLEGHORN'S REQUEST. THEY ARE SEPARATED AND HE IS NOW            LIVING AT 813 JACKSONVILLE HWY, FITZGERALD, GA 31750.                                                                                                                                                                                                                                                                                                
201709450001000PURCHASED BY ROBERT JACKSON AT CITY TAX SALE 2/6/18                                809 N OAK ST   PHONE # 229-468-5264                                   OCILLA, GA 31774                                                                                                                                                                                                                                                                                                                                 
201710010001000I APPLIED BRIAN AND BENITA ROBERTS CHECK # 2348 TO THIS BILL BECAUSE  M&T BANK PAID THEIR BILL # 4757 BY MISTAKE, THEY WERE SUPOSE TO       PAY THIS BILL, IT WAS SPLIT OFF FROM  MAP 104-20. MR. CROSSGROVE'S    IS 104-20-A   SAJ 3/29/18                                                                                                                                                                                                                                                               
201710180001000SENT BILL FOR THIS YEARS TAXES MUST BE PAID WHILE IN BANKRUPTCY       PRICE GOES UP MONDAY.  SAJ 6/12/18                                                                                                                                                                                                                                                                                                                                                                                                  
201710810001000BRUSHY CREEK ENTERPRISES,LLC PURCHASED AT CITY TAX SALE 2/6/18        2121 CO RD 187   PHONE # 229-507-9036 OR 229-563-2662 MELVIN SIMMONS  LENOX, GA 31637                                                                                                                                                                                                                                                                                                                                               
201710930001000MAILED CORELOGIC A REFUND CHECK FOR $1,626.54 CHECK # 3874 SAJ        12/14/17                                                                                                                                                                                                                                                                                                                                                                                                                            
201710970001000HOLLY DAVIES (DAUGHTER) WILL BE IN ON JUNE 1ST TO PAY TAXES.          HER FATHER HAS PASSED AWAY AND SHE IS TAKING CARE OF ALL BILLS.       SAJ 5/25/18                                                                                                                                                                                                                                                                                                                                                   
201711260001000INTEREST AND PENALTIES NOT CORRECT BC I PAID ON INCORRECT DATE LRM                                                                                                                                                                                                                                                                                                                                                                                                                                        
201711270001000INTEREST AND PENALTIES NOT PAID CORRECTLY BC I ENTERED BILL ON        INCORRECT DATE.LRM                                                                                                                                                                                                                                                                                                                                                                                                                  
201711670001000CUSTOMER WILL BE IN FRIDAY 3/16/18 TO PAY  3/14/18 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201711740001000CALLED AND SAID SHE WOULD BE IN BY MAY 10TH TO PAY BILL   SAJ 4/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                     
201711790001000PHONE # 229-457-2689                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201711900001000LEANN WANTS TO SET UP PAY PLAN TO PAY 100 A MONTH STARTING ON MARCH   3RD 2018.  PHONE 468-5290   SAJ  2/15/18                                                                                                                                                                                                                                                                                                                                                                                            
201713060001000ROBBIE CAME IN AND SAID HE GAVE JACOB WALKER THE BILL TO PAY.         JACOB'S PHONE # IS 229-457-3274   SAJ 12/12/17                                                                                                                                                                                                                                                                                                                                                                                      
201713130001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201713270001000ASSESSOR E&R'ED THIS BECAUSE OF APPEAL VALUE SET BY BOA ON 10/16/17   SAJ 12/14/17                                                                                                                                                                                                                                                                                                                                                                                                                        
201713430001000BRUCEDORMINEY@GMAIL.COM                                               BRUCE IS SENDING CHECK 3/29/18 LRM                                                                                                                                                                                                                                                                                                                                                                                                  
201713980001000DECEASED ON MONDAY 27TH 2017                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201714420001000 INTEREST & PENALTY ADJUSTED DUE TO POSTMARK DATE OF 4/20/18. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                         
201714720001000 3/23/18 RANDOLPH WILL BE IN TO PAY REMAINING BALANCE IN APRIL. OK PER SAJ    NKD                                                                                                                                                                                                                                                                                                                                                                                                                         
201715110001000PAM CALLED AND IS OVER NIGHTING TAXES   SAJ 7/31/18                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201715220001000SHIRLEY EVANS CALLED TO REQUEST HOMESTEAD EXEMPTION TO BE REMOVED FROM 2017-2020 BILLS.  APPROVED BY HAL ROACH 1/4/2020 LRM                                                                                                                                                                                                                                                                                                                                                                               
201715320001000 3/28/18 SONIA EWING, GATOR'S WIFE CALLED. SAID HE PASSED AWAY 2 YRS           AGO AND THAT ANDREW, HIS SON HAD GOTTEN THE PROPERTY. I SPOKE         TO BRUCE EWING, COUSIN OF GATOR, TODAY. HE IS GOING TO CALL           ANDREW WHO LIVES IN SANTA ROSA, FL AND HAVE HIM CONTACT US.  SKD                                                                   ANDREW EWING CALLED AND IS SENDING IN HIS HALF OF TAXES $589.68       PHONE #850-420-0747   SAJ 4/18/18                                     
201715430001000 1/22/18 INTEREST ADJUSTED DUE TO POSTMARK DATE NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201716260001000        GAIL MILEY PURCHASED THIS PROPERTY AND NEVER RECEIVED A BILL  A REQUEST FOR INTEREST AND PENALTIES HAS BEEN SUBMITTED ON 12/18/18   SAJ 12/26/18     ORIGINAL PAY DATE 7/24/18                                                                                                  MAILED CHECK # 4454 IN THE AMOUNT OF $53.37 FOR THIS PARCEL AND       $50.05 FOR PARCEL 27-A-22   SAJ 12/26/18                                                                                                    
201716260001001        GAIL MILEY                                                    PO BOX 104                                                            ENIGMA, GA31749                                                       PHONE # 229-402-9976                                                                                                                                                                                                                                                                    
201716280001000        GAIL MILEY PURCHASED THIS PROPERTY AUGUST OF 2017 AND NEVER   RECEIVED A BILL. REQUEST FOR INTEREST AND PENALTIES SUBMITTED 12/18/18SAJ 12/26/18   ORIGINAL PAY DATE 7/24/18                                                                                                    SENT REFUND CHECK # 4454 FOR THIS PARCEL IN AMOUNT OF $50.05          AND PARCEL # 27-A-11-E FOR $53.37  SAJ 12/26/18                       GAIL MILLEY                                                           
201716280001001PO BOX 104                                                            ENIGMA, GA 31749                                                      PHONE # 229-402-9976                                                                                                                                                                                                                                                                                                                                          
201716540001000BARBARA HOLLIS PURCHASED AT CITY TAX SALE 2/6/18                      505 N PINE ST       PHONE # 912-381-5024                              OCILLA, GA 31774                                                                                                                                                                                                                                                                                                                                              
201716800001000INTEREST AND PENALTIES NOT ADDED THE WAY THEY SHOULD HAVE BC AN       INCORRECT DATE WAS PUT IN.  LRM                                                                                                                                                                                                                                                                                                                                                                                                     
201716810001000PENALTIES AND INTEREST ARE NOT WHAT THEY ARE SUPPOSED TO BE BC OF     INCORRECT DATE.  LRM                                                                                                                                                                                                                                                                                                                                                                                                                
201716990001000 INTEREST ADJUSTED DUE TO POSTMARK DATE OF PAYMENTS  NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201717400001000 4/16/18 JACKIE WILL BE PUT PAYMENT IN DROP BOX WED. 4/17. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                            
201717730001000MOBILE HOME AND WELL AND SEPTIC WAS CARRIED OVER TO 2-8-A             IN ERROR PER HAL   SAJ 4/10/18                                                                                                              CARL WILL COME IN NEXT WEEK AND PAY HALF AND THEN NEXT MONTH          FINISH PAYING.  SAJ 4/10/18                                                                                                                                                                                       
201717960001000AMOS HALL WILL BE IN 1/25/18 TO PAY TAXES. SAJ 1/17/18                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201718100001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201718110001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201718150001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201718160001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201718330001000TAMMY GIBBS IS PAYING $50 ON 11/13/17 AND PLANS TO MAKE MONTHLY       PAYMENTS OF ATLEAST $100 PER MONTH.  11/13/17                                                                                                                                                                                                                                                                                                                                                                                       
201718590001000 5/29/18 GIDGET WILL BE IN ON THURSDAY, MAY 31ST TO PAY $69.00 BILL            AND 1/2 OF THIS BILL.  SHE WILL FINISH PAYING ON 6/30 PER             SAJ                                                                                                                                                                                                                                                                                                                                                  
201719070001000WILL BE IN ON MONDAY 4/30/18 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201719750001000SHENIKA MISTAKINGLY POSTED MOBILE HOME BANKRUPTCY PAYMENT TO THE      PROPERTY ON 1/14/19 AND 2/14/19 FOR $8.96 FOR EACH. RAY HELPED        ME TO TAKE OFF PROPERT AND PUT ON MOBILE HOME.  SAJ 3/12/19                                                                                 DEDRIA HAS COLON CANCER AND LOST HER JOB BECAUSE SHE CAN'T PASS       HEALTH EXAM. DO NOT PUT ANY MORE FEES ON.  SAJ 6/7/19                                                                                       
201719750001001MISTAKE MADE BY POSTING MOBILE HOME TO PROPERTY, CORRECTED. 12/23/19  ALP                                                                                                                                                                                                                                                                                                                                                                                                                                 
201719790001000RONALD T WYNN PURCHASED AT CITY TAX SALE 2/6/18                       156 TURNER CHURCH RD  PHONE # 229-457-2606                            ENIGMA, GA 31749                                                                                                                                                                                                                                                                                                                                              
201719930001000CHARLOTTE WILL BE BACK IN MARCH TO FINISH PAYING  SAJ 1/18/18                                                                                                                                                                                                                                                                                                                                                                                                                                             
201720225001000JEFFREY LASTER WILL COME IN AT LEAST ONCE A MONTH TO PAY ON           2017 TAXES AND THEN START ON 2018   SAJ 10/4/18                                                                                                                                                                                                                                                                                                                                                                                     
201720240001000 9/27/17 PROPERTY PURCHASED BY MASON GRIFFIN IN AUGUST 2017 PER                ERIC GRIFFIN (ANN'S SON).  NKD                                                                                                                                                                                                                                                                                                                                                                                             
201720710001000PAUL CALLED AND WILL COME IN BY END OF DEC TO MAKE A GOOD PAYMENT AND THEN MAKE MONTHLY PAYMENTS UNTIL ALL 3 PARCELS ARE PAID IN FULL       SAJ 12/20/17                                                                                                                                                                                                                                                                                                                                                  
201720730001000PAUL CALLED AND WILL BE IN BY END OF DEC TO MAKE A GOOD PAYMENT AND   THEN START MAKING MONTHLY PAYMENTS UNTIL ALL 3 PARCELS ARE PAID IN    FULL.  SAJ 12/20/17                                                                                                                                                                                                                                                                                                                                           
201721060001000                                                                      5/22/18  MICHELLE HALL CALLED. WILL BE IN BY MIDDLE OF JUNE TO PAY OFF         NKD.  229-402-                                               CAME IN ON 8/14/18 TO PAY TAXES BUT ONLY HAD A PERSONAL CHECK.  COMING BACK ON 8/15/18 TO PAY WITH CASH OR CASHIERS CHECK.  LRM                                                                                                                                                         
201721170001000WE RECEIVED A CHECK ON 4/12/18 FOR AN AMOUNT THAT IS TOO MUCH.  BEFORE RECEIVING THAT CHECK JERRY'S SISTER CALLED AND STATED THAT SHE WAS   COMING IN TO PAY THE FULL AMOUNT ON 4/13/18                                                                                                 LEFT A MESSAGE WITH OCWEN FOR THEM TO CALL ME BACK REGAURDING THE     CHECK THEY SENT.  4/13/18                                                                                                                   
2017211700010016/20/18 SPOKE WITH DARLENE SMITH OF OCWEN L0AN SERVICING (TAX DEPT)           1-561-682-8573) EXPLAINED TO HER THAT THE TAXES HAD ALREADY           BEEN PAID.S                                                                                                                                                                                                                                                                                                                                           
201721470001000 1/2/18 INTEREST REMOVED DUE TO POSTMARK DATE OF 12/29/17 NKD                                                                                                                                                                                                                                                                                                                                                                                                                                             
201721640001000LYNN WILL BE IN JUNE 3RD TO PAY HALF OF BILL AND IN JULY FINISH       PAYING OUT.  SAJ 5/21/18  PHONE # 229-412-1754                                                                                                                                                                                                                                                                                                                                                                                      
201722590001000DAVID CAME IN AND WANTS TO SET UP PAYMENT PLAN FOR $75.00             A MONTH UNTIL PAID UP   PHONE 229-457-3706    SAJ 3/22/18                                                                                                                                                                                                                                                                                                                                                                           
201723040001000PAYING $100.00 EVERY WEEK STARTING THIS FRIDAY  SAJ 4/18/18                                                                                                                                                                                                                                                                                                                                                                                                                                               
201723050001000PAYING $100.00 EVERY WEEK STARTING THIS FRIDAY  SAJ 4/18/18                                                                                                                                                                                                                                                                                                                                                                                                                                               
201723060001000 WILL PAY $100.00 EVER FRIDAY STARTING THIS FRIDAY  SAJ 4/18/18       WESLEY CALLED AND IS TAKING OUT A LOAN AT BANK TO PAY ALL OF THE      TAXES SHOULD BE THRU IN ABOUT 2 WEEKS   SAJ 6/15/18                                                                                                                                                                                                                                                                                                           
201723110001000ARCHIE MOBLEY CAME IN TO DISCUSS PAY PLAN. WILL PAY $200.00 ON        12/20/2017 AND WILL PAY THE REST ALONG AFTER THE FIRST OF THE YEAR.   SAJ TOLD HIM THAT INTEREST WOULD BE ADDED. 912-592-5249 CMH/SAJ 12/19/2017                                                                                                                                        ARCHIEL CALLED AND WILL BE IN APRIL 3RD TO START PAYING AND WILL PAY $150.00 PER MONTH UNTIL PAID. ADVISED HIM INTEREST AND PENALTIES WOULD 
201723110001001BE CHARGED AND IF NOT PD IN FULL, WOULD STILL GO TO SALE.  NKD 3/22/18/                                                                     ARCHIE CALLED AND WILL BE IN BY APRIL 27TH TO PAY BALANCE.  NKD       4/16/18                                                                                                                                                                                                                                                                                 
201724710001000DON'T CHANGE ADDRESS FOR RICKS  SAJ 3/27/18                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201724720001000DON'T CHANGE ADDRESS FOR RICKS  SAJ 3/22/18                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201724760001000 MR. HODGE WILL BE IN TO PAY AUGUST 3, 2018. NKD                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201725340001000CINDY'S PHONE # 392-9709                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201726580001000RECEIVED ANOTHER CHECK FROM REVERSE MORTGAGE SOLUTIONS INC #701133    FOR $661.82 ON 11/27/17 FOR THIS PROPERTY. I'M SENDING THEM THIS      CHECK BACK.  SAJ 11/27/17                                             MAILED TO 14405 WALTERS RD SUITE 200   HOUSTON, TX 77014                                                                                                                                                                                                                                
201727220001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201727230001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201728080001000SUSAN HUGHES 425.3068  WORK 423.9381                                                                                                        7/20/18 MR. JENKINS CAME IN AND SAID HE WOULD BE BACK THE FIRST WEEK  OF AUGUST TO PAY ON THIS.  NKD                                                                                                                                                                                                                                                          
201728560001000BEVERLY LIVES IN FLORDIA WITH DAUGHTER PHONE # 1-863-712-2218 SAJ     3/26/18                                                                                                                                                                                                                                                                                                                                                                                                                             
201728740001000WILLARD JOHNSON CAME BY AND WILL BE PAYING BILL BY THE 1ST OF THE     MONTH, HE IS WAITING ON DISABLITY CHECK FROM THE VA.                                                                                                                                                                                                                                                                                                                                                                                
201729090001000JAMES J SAMPSON PURCHASED AT CITY TAX SALE 2/6/18                     1932 GA HWY 32E   PHONE # 229-325-8742 OR 468-0842                    WRAY, GA 31798                                                                                                                                                                                                                                                                                                                                                
201729100001000JAMES J SAMPSON PURCHASED AT CITY TAX SALE 2/6/18                     1932 GA HWY 32E     PHONE # 229-325-8742 OR 468-0842                  WRAY, GA 31798                                                                                                                                                                                                                                                                                                                                                
201729330001000229-457-7456                                                                                                                                WANDA SHAW WITH BANKRUPTCY ATTORNEY CALLED AND IS FILING A CLAIM FOR  ME AND WILL MAIL ME A COPY.  SAJ 6/1/18                                                                                                                                                                                                                                                 
201729430001000\                                                                     \                                                                     \                                                                                                                                                                                                                                                                                                                                                             
201729450001000TO BE SOLD ON COURTHOUSE STEPS 11/7/17  COLONY BANK   FITZ 426-6000   COLONY BANK TIFT, AN OFFICE OF CBOF WIRTH 229-245-7823   SAJ 10/23/17                                                                                                                                                                                                                                                                                                                                                               
201730010001000HAS A BILL FROM 2016 #411 UNDER THE NAME OF STEVEN BOYTIS THAT IS     UNPAID  9/21/17  LRM                                                                                                                                                                                                                                                                                                                                                                                                                
201730300001000SHERRY IS GOING TO PAY $25 A MONTH  11/22/17                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201730380001000M&T BANK  BAYVIEW LOAN SERVICING LLC   954-590-7631   SAJ 10/23/17    TO BE SOLD NOV.7TH 2017                                                                                                                                                                                                                                                                                                                                                                                                             
201730390001000SELLING BY LIEN HOLDER ON COURTHOUSE STEPS 7/3/18   AMERIS BANK  912- 651-7405 IN POOLER, GA.  SAJ 6/28/18                                                                                                                                                                                                                                                                                                                                                                                                
201730800001000I SENT ANOTHER BILL FOR INTEREST.   SAJ 3/27/18                                                                                             BUILDINGS PUT ON IN ERROR PER HAL  SAJ 11/13/18                                                                                             REFUND CHECK SENT # 4386 IN THE AMOUNT OF 269.47  SAJ 11/13/18                                                                                                                                                    
201730830001000 1/2/18 INTEREST REMOVED DUE TO POSTMARK DATE OF 12/30/17 NKD                                                                                                                                                                                                                                                                                                                                                                                                                                             
201730840001000 1/2/18 INTEREST REMOVED DUE TO POSTMARK DATE OF 12/30/17 NKD                                                                                                                                                                                                                                                                                                                                                                                                                                             
201731670001000PAID BY ANITA LEWIS ON 12/5/17. CORELOGIC SENT PACKET WITH CENLAR'S   PAYMENTS. I CALLED CORELOGIC AND SHE SAID MAIL REFUND CHECK BACK IN   CORELOGIC'S NAME AND THEY WILL REFUND CENLAR. I'M MAILING CORELOGIC   CHECK # 3873 FOR BILL # 3167 IN THE AMOUNT OF $1,663.82 PLUS BILL #   5676 IN THE AMOUNT OF $1,313.25 TOTALING $2,977.07.                   MAILED TO CENTERLIZED REFUNDS   3001 HACKBERRY RD  IRVING, TX 75063   SAJ 12/13/17   CENLAR'S CHECK # 487352 FOR $44,682.46                 
201731670001001^                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201731740001000I SENT ANOTHER BILL FOR THE INTEREST   SAJ 3/27/18                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201732320001000JANICE LOTT STATES SHE WILL COME IN ON DEC 20TH AND PAY $100.00 AND   WILL HAVE IT PAID OFF BY THE END OF JANUARY.                                                                                                                                                                                                                                                                                                                                                                                        
201732470001000 6/13/18 ERIC CALLED. WILL BE IN BY JULY 2ND TO PAY THESE IN FULL.NKD                                                                                                                                                                                                                                                                                                                                                                                                                                     
201732750001000ANNIE IS SENDING $86.11 AND LORETTA IS PAY $110.00 IN DECEMBER        SAJ 11/16/17                                                                                                                                                                                                                                                                                                                                                                                                                        
201733900001000 1/2/18 INTEREST REMOVED DUE TO POSTMARK DATE OF 12/30/17 NKD                                                                                                                                                                                                                                                                                                                                                                                                                                             
201734230001000 4/25/18 MRS. MCCOY WILL BE IN ON MAY 3, 2018 OR BEFORE TO PAY.                HER PHONE #229-325-1140  NKD                                                                                                                                                                                                                                                                                                                                                                                               
2017343900010000S ELLA WILL BE IN ON APRIL 17TH TO PAY ON TAXES. SAJ 4/6/18          MS. ELLA WILL BE IN BY 5TH OR 6TH OF MAY 2018. SAJ 4/19/18                                                                                  MS ELLA WILL BE IN ON MAY 11TH TO PAY BILL 5/7/18 LRM                                                                                                                                                                                                                                   
201734480001000JOHNNIE LANE WILL BE BACK IN OCTOBER 26TH 2018 TO FINISH PAYING       SAJ 8/31/18                                                                                                                                                                                                                                                                                                                                                                                                                         
201735290001000 12/27/2017 LARRY YOUNG CALLED. THE GLOVER'S WILL MAIL CK FOR PROPERTY            TAX TODAY FROM MS. IF ANY PROBLEMS WITH THIS, CALL LARRY              YOUNG AT 229-325-8949  NKD                                                                                                      1/3/18 ADJUSTED INTEREST DUE TO POSTMARK DATE OF PAYMENT. NKD                                                                                                                                                     
201735410001000HAL CHECKED RECORDS ON THIS PROPERTY AND DISCOVERED IT WAS SOLD TO    DAVID LANCE PHILLIPS IN 2015 I CHANGED NAME FROM JAMES RICHARD        MCMILLAN PER HAL   SAJ 6/18/19                                                                                                                                                                                                                                                                                                                                
201735870001000MELVIN SIMMONS  PHONE  229-507-9036                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201736210001000 1/22/18 MRS. IRMA CALLED AND SAID SHE WOULD PAY AS SOON AS SHE       RECEIVES HER FARM RENT. HER PHONE #381-2882                                                                                                                                                                                                                                                                                                                                                                                         
201736220001000 1/22/18 MRS. IRMA CALLED TODAY AND WILL PAY HER TAX AS SOON AS SHE   RECEIVES HER FARM RENT. HER PHONE #381-2882  NKD                                                                                                                                                                                                                                                                                                                                                                                    
201736260001000 1/22/18 MRS. IRMA RUTH MERRITT CALLED AND WILL PAY AS SOON AS SHE    RECEIVES HER FARM RENT.  HER PHONE #381-2882  NKD                                                                                                                                                                                                                                                                                                                                                                                   
201736710001000PHYLLIS JOHNSTON CALLED AND WANTED HER NAME REMOVED FROM OUR          RECORDS TO SEND BILL TO. SO I PUT IT BACK TO PROPERTY ADDRESS         SINCE SHE DIDN'T KNOW ANYOTHER ADDRESS TO SEND IT TOO.  SAJ 3/29/18                                                                                                                                                                                                                                                                                           
201736970001000MAILED CORELOGIC CENTRALIZED REFUNDS A REFUND CHECK FOR $20.04 ON     12/14/17 CHECK # 3874   SAJ 12/14/17                                                                                                                                                                                                                                                                                                                                                                                                
201737020001000WILL BE IN TO PAY ON 3RD OF JULY   SAJ 6/15/18                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201737340001000SETERUS  JPMORGAN CHASE PAID WITH CHECK # 1095529                     I SENT CHECK # 3895 BACK TO MORTGAGE COMPANY                                                      LERETA ATTN: CENTRAL REFUNDS                                          1123 PARK VIEW DR                                                     COVINA, CA 91724                          SAJ 12/20/17                                                                                                                                
201737990001000ANGELA DREW CALLED AND WILL COME IN AND START PAYMENTS AFTER          CHRISTMASSAJ 12/20/17                                                                                                                                                                                                                                                                                                                                                                                                               
201738280001000WILLIE CALLED & LEFT MESSAGE ON ANSWERING MACHINE THAT HE WOULD BE    IN WEDNSDAY TO FINISH PAYING TAXES  SAJ 7/23/18                                                                                                                                                                                                                                                                                                                                                                                     
201739020001000GIVEN TO THE CITY PER JH                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201739100001000COUNTY COMMISSIONERS VOTED TO EXEMPT MYSTIC BAPTIST CHURCH TAXES      FOR THIS PROPERTY ON 1/10/18   SAJ 4/2/18                                                                                                                                                                                                                                                                                                                                                                                           
201739320001000BRUCE DANIELS PURCHASED AT CITY TAX SALE 2/6/18                       204 W 1ST ST          PHONE # 229-424-6025                            OCILLA, GA 31774                                                                                                                                                                                                                                                                                                                                              
201739470001000CUVA BREACH PER HAL  SAJ 11/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201739510000100HALL E&R'ED THIS BILL IT HAD A ZERO RETURN FOR 2017  SAJ 11/30/17                                                                                                                                                                                                                                                                                                                                                                                                                                         
201739750001000THIS BILL WAS TRANSFRED IN ERROR TO WINDELL & MARY O'NEAL AND THE     S4 HOMESTEAD EXEMPTION FOR CAROL BREESE WAS LEFT OFF IN ERROR.PER HAL                                                                       CAROL BREESE REFUNDED WINDELL & MARY O'NEAL FOR FULL AMOUNT THEY PAID.I IN TURN REFUNDED CAROL BREESE FOR THE S4 EXEMPTION THAT WAS LEFT OFFCHECK # 4031 IN THE AMOUNT OF $220.21   SAJ 3/26/18                                                                                         
201739980001000TRANSFERED IN ERROR PER HAL SENT NEW BILL 6494 TO KENNETH SUTTON SR   SAJ 12/20/17                                                                                                                                                                                                                                                                                                                                                                                                                        
20174022000100011/3/2017 ANNICE LEE BROUGHT THIS BILL BACK TODAY AND SAID SHE HAD              SOLD PROPERTY TO GARY PAULK, 1784 SATILLA RD, WRAY GA.                COPY OF BILL MAILED TO GARY.  NKD                                                                                                                                                                                                                                                                                                                   
201740390001000MAILED CORELOGIC A REFUND OF $1,466.57 CHECK # 3874  SAJ 12/14/17                                                                                                                                                                                                                                                                                                                                                                                                                                         
201740690001000 6/4/18 NATALIE CAME IN TODAY AND IS ONLY GETTING PART TIME HOURS AT  WORK, BUT IS LOOKING FOR FULL TIME AND HIGHER PAY JOB. WILL BE IN ON  JUNE 15, 2018 TO MAKE A PAYMENT OF $40.00 UNTIL SHE CAN DO BETTER.    HER PHONE #229-326-4718.  NKD                                                                                                               NATALIE'S FRIEND, SHIRLEY A GORDON IS SENDING CHECK TODAY IN THE      AMOUNT OF $741.59.  SAJ 7/30/18                                       
201740720001000DALE CALLED AND WANTS THIS TO GO TO HER SON TO PAY   SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201741420001000OCWEN LOAN  SERVICING LLC SENT CHECK FOR $948.10 #06418826 TO PAY     TAXES BUT LAND OWNER HAD ALREADY PAID ON 4/26/18. I SENT OCWEN'S      CHECK #06418826 BACK TO THEM.  SAJ 4/30/18                                                                                                  OCWEN LOAN SERVICING LLC                                              ATTN: GINA OWENS                                                      1661 WORTHINGTON RD, SUITE 100                                        
201741420001001WEST PALM BEACH, FL 33409                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201742020001000BREACHED COVENANT 10/31/18 PER HAL   SAJ 4/1/19                       ARTHUR BRAZIEL IS TO PAY BREACH.                                                                                                                                                                                                                                                                                                                                                                                                    
201743440001000 3/22/18 VERNON WILL BE IN ON APRIL 3RD TO PAY THE BALANCE OF THESE   TAXES.  NKD                                                                                                                                                                                                                                                                                                                                                                                                                         
201743460001000TO BE SOLD ON COURTHOUSE STEPS NOV.7,2017.WELLS FARGO BANK, NA        800-416-1472   SAJ 10/23/17                                                                                                                                                                                                                                                                                                                                                                                                         
201743690001000SOLD AT TAX SALE 10/1/19 TO KYLIE FLETCHER 229-457-4084                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201743740001000 10/3/17 DO NOT CHANGE OWNERSHIP OR MAILING ADDRESS UNTIL WILL                 IS PROBATED OR DEED RECORDED PER HAL ROACH, TAX ASSESSOR              NKD                                                                                                                                                                                                                                                                                                                                                  
201744110001000IN FORCLOUSER CONSOLIDATED LOAN CO OF ALBANY   E DEAN DOSIER          DELTA PARTNERS ON 3/6/18   SAJ 2/14/18                                                                                                                                                                                                                                                                                                                                                                                              
201744530001000PAID BY MISTAKE ON BILL # 4452 THAT IS BRUCE DANIELS PD ON 5/25/18    POSTING ERROR ON BILL # 4452 ON 6/8/18 FOR SAME AMOUNT.  SAJ 6/8/18                                                                                                                                                                                                                                                                                                                                                                 
201744590001000PHONE # 831-5045                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201744690001000LEON CALLED AND STATED HE WOULD START PAYING    SAJ 9/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                               
201745120001000 TREVOR PICKERING 772-473-8927 MOVED TO WINTER HAVEN,FL                                                                                     I CALLED TREVOR AND HE IS TRYING TO MAKE ARRANGEMENTS TO PAY  SAJ 8/3/18                                                                                                                                                                                                                                                                                      
201745540001000JOEL WILL COME IN FRIDAY TO PAY HALF OF TAXES, AND THEN COME IN       IN 2WEEKS TO FINIS. IF GTS FEES ARE ON TAKE OFF.  SAJ 4/19/18         BAYVIEW CK # 0566951 IN THE AMOUNT OF $535.27                         SENT REFUND CHECK OF $16.00 TO BAYVIEW LOAN SERVICING                 4425 PONCE DE LEON BLVD        PHONE # 305-646-6474                   CORAL GABLES, FL 33146                                                REFUND CHECK # 4226                                                   
201745540001001                                                                      BANKRUPTCY HAD PAID THE $16.00 ON 2014 BILL # 4394   SAJ 7/20/18                                                                            SENDING BANKRUPTCY BACK $5.33 BECAUSE BILL HAS BEEN PAID IN FULL.     OFFICE OF THE CHAPTER 13 TRUSTEE PO BOX 1907 COLUMBUS, GA 31902-1907  I CALLED & THEY ASK ME TO SEND LETTER AND REFUND CHECK BACK.          THEIR CK # IS 1319408 FOR BOTH JOEL QUINN AND DEIDRA GREENE WITH MH.  
201745540001002MY CHECK # BACK TO THEM IS 4272.  SAJ 8/16/18                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201745930001000TALKED WITH                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201746520001000BRUCE DANIELS PURCHASED AT CITY TAX SALE 2/6/18                       204 W 1ST ST         PHONE # 229-424-6025                             OCILLA, GA 31774                                                                                                                            BRUCE SAID TO SALE HE DID NOT REALIZE HOW MUCH WAS OWED WHEN          HE PURCHASED AT CITY TAX SALE.                                                                                                              
201746610001000HUSBAND IS COMING IN TO PAY THE END OF APRIL 4/13/18 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201746820001000INTEREST AND PENALTIES NOT CORRECT BC I PAID ON INCORRECT DATE LRM                                                                                                                                                                                                                                                                                                                                                                                                                                        
201747570001000I CALLED BENITA ROBERTS AND SHE IS SENDING CHECK TO PAY THIS PARCEL.  SAJ 3/27/18      478-954-3187 PHONE FOR BENITA                                                                                              M&T BANK PAID THIS BILL BY MISTAKE THEY SHOULD HAVE BEEN PAYING       BILL # 1000 MAP 104-20-A.  I APPLIED BENITA AND BRIAN ROBETS CHECK    #2348 TO BILL # 1000 AND ADDED MY REMARKS.  SAJ 3/29/18                                                                                     
201747590001000WILL PAY $200.00 EACH MONTH UNTIL PAID IN FULL.  SAJ 4/3/18                                                                                                                                                                                                                                                                                                                                                                                                                                               
201748050001000BARBARA CALLED FROM MCCRANNIE OFFICE AND SAID PROPERTY WILL CLOSE     ON SALE THIS WEEK. I TOOK $12.00 FIFA FEE OFF IF IT CLOSES THIS       WEEK   SAJ 8/7/18                                                                                                                                                                                                                                                                                                                                             
201748110001000JARRIS WILL BE BACK BEFOR 6/15/18 TO FINISH PAYING   SAJ 6/4/18                                                                                                                                                                                                                                                                                                                                                                                                                                           
201749550001000MAILED CORELOGIC REFUND CHECK FOR $3,077.54 CHECK # 3874  SAJ 12/14/17                                                                                                                                                                                                                                                                                                                                                                                                                                    
201749950001000ERIC ANDERSON WANTS TO PAY $100.00 A WEEK UNTIL PAID IN FULL.         PHONE 912-592-3313.  SAJ 6/28/18                                      I CALLED ERIC AND HE IS PAYING BEFORE SALE DATE  SAJ 8/15/18                                                                                                                                                                                                                                                                                                  
201749990001000PHONE 912-632-3434 TAMMY  EMAIL tmcrae@satillaemc.com                 PUBLIC UTILITY DIGEST VALUE CHANGED PER HAL    SAJ 1/11/18                                                                                                                                                                                                                                                                                                                                                                          
201750890001000SHANNON CALLED CHECKING ON TAXES HE STATED 3 BROTHERS LIVE THERE AND  HE'S GETTING IN THOUCH WITH THEM.   SAJ 8/8/18                                                                                                                                                                                                                                                                                                                                                                                      
201751170000100TIM POPE IS TAKING CARE OF SHILOH   PHONE 468-9313 CELL 424-2739      SAJ 9/13/18                                                                                                                                 DECREASED INTEREST BC I COULD NOT FIND THE BILL WHEN BETSY CAME IN TO PAY RESULTING IN MORE INTEREST TO BE ADDED.  LRM                                                                                                                                                                  
201751390001000WILL BE IN BY MONDAY TO PAY. 6/14/18 LRM  DEBBIE BURKETT CALLED                                                                                                                                                                                                                                                                                                                                                                                                                                           
201751990001000MOBILE HOME WELL & SEPTIC WAS BROUGHT OVER TO THIS BILL IN ERROR      PER HAL  SAJ 4/10/18                                                  I'M MAILING THEM A CHECK BACK FOR $410.00 ON CK # 4066  4/10/18       ^                                                                                                                                                                                                                                                                                       
201752120001000MAILED BILL TO STERLING J BRIDE MS LORENA CAME IN AND SAID HE BOUGHT  THIS PROPERTY.   SAJ 10/26/17                                                                                                                                                                                                                                                                                                                                                                                                       
201752210001000LAKISHER PHONE # 770-568-5907  TALKED WITH HER 11/6/17 NOT SURE WHAT  SHE CAN DO. SHE IS LAST LIVING RELATIVE. SAJ 11/6/17                                                                                                                                                                                                                                                                                                                                                                                
201752270001000 REC'D CK FOR $1274.94 WHICH WAS THE ORIGINAL AMOUNT OF TAX BILL FROM MARY BENNETT. A PAYMENT OF $18.82 HAD ALREADY BEEN POSTED LEAVING A   BALANCE OF $1256.12. SPOKE TO MRS. BENNETT TODAY AND SHE ADVISED ME   TO SHRED HER CHECK AND SHE WILL MAIL ANOTHER CHECK FOR CORRECT AMOUNT.11/29/17  NKD                                                                                                                                                                                                     
201752280001000HOMESTEAD WAS LEFT OFF IN ERROR PER HAL ROACH 9/26/17   SAJ 9/26/17                                                                                                                                                                                                                                                                                                                                                                                                                                       
201753290001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201753300001000VALUE CHANGED PER PU DIGEST HAL & SHIRLEY 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201754700001100NOD TRANSFERED IN ERROR PER HAL ROACK TA 9/22/17  SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201755280001000A JUDGEMENT WAS ENTERED ON THIS PROPERTY BY STATE FOR NURSING HOME    THEY ASK THAT I TAKE IT OUT OF THE TAX SALE UPON RECEIVING PAPER      WORK SHOWING BE SOLD AND AT CLOSING THE TAXES WILL BE PAID IN FULL.   SAJ 8/27/18                                                           IF IT DID NOT SALE THE TAXES WOULD HAVE NOT BEEN PAID. THE BUYER      THEY HAD DID NOT EVEN GET HIS TAXES PAID UNTIL A FEW DAYS BEFORE SALE.SO I CHOOSE NOT TO TAKE IT OUT OF SALE. I STATED THEY COULD PAY TAXES 
201755280001001AND KEEP IT OUT OF SALE. THEY CHOSE NOT TO PAY, AND REQUESTED EXCESS  FUNDS. SAJ                                                            SENDING CHECK # 4344 TO GA DEPT OF COMMUNITY HEALTH  2004 COMMERCE DR N SUITE 200  PEACHTREE CITY, GA 30269 IN THE AMOUNT OF $3059.55 SAJ 10/5/18                                                                                                                                                                                                             
201755410001000MAILING PAYMENT TODAY AND WE WILL USE POST MARKED DATE  SAJ 4/18/18                                                                                                                                                                                                                                                                                                                                                                                                                                       
201755450001000KIM CALLED STATING THEY ARE TRYING TO GET TAXES PAID BEFORE SALE SAJ  8/21/18                                                                                                                                                                                                                                                                                                                                                                                                                             
201755490001000DARLEN WANTS TO PAY SOME TODAY AFTER SHE GETS PAID FOR HER TRUCKING   LOAD. AND THEN SHE WILL BE IN TOMORROW TO PAY MORE, AND FINISH UP     NEXT WEEK.  SAJ 4/19/18                                                                                                                                                                                                                                                                                                                                       
201756760001000PAID BY ROGERS & MCCRANIE ON 10/10/17. CORELOGIC SENT PACKET WITH     CENLAR'S PAYMENTS. I CALLED CORELICEC AND SHE SAID MAIL REFUND CHECK  BACK IN CORELOGIC'S NAME AND THEY WILL REFUND CENLAR. I'M MAILING     CORELOGIC CHECK # 3873 FOR BILL # 5676 IN THE AMOUNT OF $1,313.25     AND BILL # 3167 FOR $1,663.82 TOTALING $2,977.07                      MAILED TO CENTERLIZED REFUNDS  3001 HACKBERRY RD  IRVING, TX 75063    SAJ 12/13/17  CENLAR'S CHECK # 487352 FOR $44,682.46                  
201756830001000 PATTI DREW PAYS PROPERTY TAX FOR EARL TROUP. HER #352-376-2906 NKD   05/10/18                                                                                                                                                                                                                                                                                                                                                                                                                            
201757350001000RICHARD FROM PENNYMAC MORTGAGE COMPANY IS SENDING PAYMENT FOR         DELINQUENT TAXES, IT WAS A MORTGAGE COMPANY ERROR. 7/30/2018                                                                                                                                                                                                                                                                                                                                                                        
201757790001000PATRICIA WILL PAY AT LEAST $100.00 A MONTH UNTIL PAID IN FULL.  SAJ   1/5/18                                                                                                                                                                                                                                                                                                                                                                                                                              
201758120001000HAL RESEARCHED THIS PROPERTY AND FOUND THAT IT HAD BEEN MISTAKINGLY   PUT IN ALDENE TYSON'S NAME IT SHOULD STILL BE IN GLADYS & RAMON       GOOLSBY'S NAME. BOTH ARE DECEASED BUT THAT IS THE LAST DEED ON RECORD THAT COULD BE FOUND.  10/19/17  SAJ 10/20/17                                                                                                I MAILED ALDENE ANOTHER BILL AND ASKED IF HE IS GOING TO PAY SO       I WILL KNOW WHAT TO DO.  SAJ 6/15/18                                  
201758120001001                                                                      I REFUNDED ALDENE THESE TAXES PER COUNTY COMMISSIONERS.               REFUND CHEK # 4917 PROPERTY IS NOT ALDENE'S.   SAJ 11/22/19                                                                                                                                                                                                                                                                                                   
201758400001000HAL STATED THAT OWNERSHIP WAS TRANSFERED IN ERROR AND HOMESTEAD WAS   TAKEN OFF. 10/26/17   SAJ 10/26/17                                                                                                                                                                                                                                                                                                                                                                                                  
201760330001000MS WEBSTER IS SENDING IN ALL BUT $1000.00 AND SHE WILL PAY THAT WHEN  HER MONEY COMES IN.  SAJ 4/16/18                                                                                                                                                                                                                                                                                                                                                                                                    
201761090001000MAILED COLONY BANK C/O WILLIAM HINKS A CHECK # 3876 IN THE AMOUNT     OF $43.71 IN FITZGERALD     SAJ 12/15/17                                                                                                                                                                                                                                                                                                                                                                                            
201761660001000CARPORT WAS DOUBLE CHARGED PER HAL  SAJ 1/22/19                       REFUND OF $431.34 IN CK # 4497                                                                                                                                                                                                                                                                                                                                                                                                      
201761720001000BANKRUPTCY 05/20/19                                                                                                                         BANKRUPTCY DISMISSED 10/15/19                                                                                                                                                                                                                                                                                                                                 
201762470001000SON CALLED AND SAID MS. WILLIAMSON WAS DECEASED AND THEY WERE         LETTING HOUSE GO BACK TO WHERE SHE HAD IT FINANCED.  SAJ                                                                                                                                                                                                                                                                                                                                                                            
201762660001000MADE ADDRESS CHANGE AND MAILED BILL OUT SAJ 9/26/17                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201763030001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLE  2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201763040001000VALUE CHANGED PER PU DIGEST  HAL & SHIRLEY 2/8/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201763960000100HAL E&R'ED THIS BILL IT WAS NOT LATE IN THE RETURN FILLED (3/23/17)   10/19/17   SAJ 10/20/17                                                                                                                                                                                                                                                                                                                                                                                                             
201764210001000MAILING CERTIFIED CHECK TODAY  SAJ 8/28/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201764860001000WILL BE BAK TO FINISH 9/15/18  SAJ 8/15/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201800260001000SHANNON PHILLIPS CAME BY AND TALKED WITH ME 1/14/19. HE IS GOING TO   PAY AT LEAST $75.00 A MONTH UNTIL PAID OFF. PHONE 229-947-2100        HOME PHONE 831-7932  SAJ 1/14/19                                                                                                                                                                                                                                                                                                                              
201800740000100WAS E&R'D THE PREVIOUS YEAR BY HR DUE TO BUSINESS BEING CLOSED                                                                                                                                                                                                                                                                                                                                                                                                                                            
201800890001000SOLD ON 5/8/18 TO SANJAY KUMAR AMRUTLAL PATEL AND KARUSHMABEN PATEL                                                                                                                                                                                                                                                                                                                                                                                                                                       
201801640001000VALUE CHANGE PER PU DIGEST PER HAL SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201801810001000DAVID AYCOCK IS POA FOR HIS MOTHER. HIS PHONE IS 229-561-1600. SAJ    5/22/19                                                                                                                                                                                                                                                                                                                                                                                                                             
201802060001000CRYSTAL'S PHONE # 229-256-8594                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201803020001000CHANGE PER PU DIGEST    HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201803170001000FRANCES FOUNTAIN FROM CFC LAND HOLDINGS BOUGHT AT TAX SALE SOLD       TO BRUCE DANIELS IN JULY 2018.                                                                                                                                                                                                                                                                                                                                                                                                      
201803290001000BOARD OF COMMISSIONERS ELECTED TO E&R THIS TAX BILL   SAJ 1/23/19                                                                                                                                                                                                                                                                                                                                                                                                                                         
201804080001000RAY CALLED AND WILL COME IN 1/3/19 TO PAY TAXES.  SAJ 11/26/18                                                                              RAY CALLED AND WILL PAY THE REST OF TAXES BY JULY 3RD, 2019.          SAJ 6/4/19                                                                                                                                  RAY CAME IN AND STATED HE WILL BE IN 9/3/19 TO PAY TAXES SAJ 8/19/19                                                                        
201804290001000BART FILED BANKRUPTCY 7/17/17 THEREFORE WE HAVE TO TAKE OUT OF TAX    SALE.  SAJ 7/24/19                                                                                                                                                                                                                                                                                                                                                                                                                  
201804350001000GAIL'S PHONE # 424-5860                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201804800001000SELLING AT CORTHOUSE BY CADLEROCK JOINT VENTURE, LP                   TYLER HENDERSON  ATTORNEY  404-564-9300  SAJ 10/12/18                                                                                                                                                                                                                                                                                                                                                                               
201805980001000INTEREST CHANGED DUE TO POST MARKED CHECK LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201805990001000JOHN THOMAS CALLED AND WANTED PRICE OF TAXES   SAJ 9/25/19                                                                                                                                                                                                                                                                                                                                                                                                                                                
201806210001000BEING SOLD AT COURTHOUSE 10/2/18   SAJ 9/21/18                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201806220001000 BEING SOLD AT COURTHOUSE 10/2/18  SAJ 9/21/18                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201806280001000S4 HOMESTEAD REMOVED IN ERROR  PER HAL  SAJ 2/21/19                                                                                         WROTE CHECK # 4546 IN AMOUNT OF $216.26   SAJ 2/22/19                                                                                                                                                                                                                                                                                                         
201806840001000CHANGE IN PU DIGEST PER HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201806850001000 NO CHANGE PU DIGEST PER HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201806860001000NO CHANGE PU DIGEST PER HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201806870001000NO CHANGE PU DIGEST PER HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201806880001000NO CHANGE PU DIGEST PER HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201806980001000DEBRA CALHOUN SENT IN CHECK FOR BANSE AMT - SENT BACK BILL FOR        REMAINING FEES AND INTEREST. REMOVE THE GTS FEES PER SAJ. 6/3/19 CMH                                                                                                                                                                                                                                                                                                                                                                
201807080001000PER HAL ROACH AN ERROR WAS MADE ADDING AN IMPROVEMENT ON THIS PARCEL  I TOOK OFF AND REFUNDED CUSTOMER $482.50 PER PARCEL SAJ 2/7/20                                                                                                                                                                                                                                                                                                                                                                      
201807150001000REMOVED CUVA PER HAL  SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201807370001000GRANT FILED BANKRUPTCY 10/2/18 BEFORE TAXES WERE DUE. SAJ 7/24/19                                                                                                                                                                                                                                                                                                                                                                                                                                         
201807460001000COTTINGHAM & PRORTER, PC SENT CK # 9446 FOR $1,482.12 WHICH IS        $54.00 OVERPAYMENT. I SENT THEM CK # 4384 IN THE AMOUNT OF $54.00     FOR THE OVERPAYMENT.  SAJ 11/9/18                                                                                                                                                                                                                                                                                                                             
201807550001000REFUNDING AGFIRST PO BOX 37628 PHILADELPHIA, PA 19101-0682            $1064.76 CK # 4500. THEY SHOULD HAVE PAID JUST FOR MOBILE HOME AND    2 ACRES PER HAL   SAJ 1/29/19  WE CREATED A NEW PARCELE FOR REMAINING ACRES.                                                                                                                                                                                                                                                                                  
201807550001100WE DID A SPLIT SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2018077000010002018 APPEAL SETTLEMENT PER HAL  SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201808380001000ADDED CUVA PER HAL   SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201808460001000TO BE SOLD ON COURTHOUSE STEPS 9/4/18 COMMUNITY BANK 423-4321         8/16/18 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                         
201808490001000PAULACALLED AND SAID HOME IS PAID OFF.  SAJ 11/1/18                   PAULA CALLED AND IS MAILING PAYMENT TODAY. ALP 08/26/19               PAULA WANTS TO PAY $100.00 A MONTH UNTIL PAID OFF.  SAJ 7/1/19                                                                                                                                                                                                                                                                                                
201808890001000DENISE PHONE # 425-5068                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201809660001000JEAN CALLED AND SHE DID NOT GET BILL SINCE IT WAS SENT DIANE          WE WANT CHARGE ANY LATE FEES  SAJ 6/21/19                                                                                                                                                                                                                                                                                                                                                                                           
201810160001000POST MARK DATE 03/19/2019 INTEREST AT 12.50.SAJ                       Y                                                                                                                                                                                                                                                                                                                                                                                                                                   
201810890001000CORELOGIC PAID AFTER DANIELS WELDING SERVICES                         SENDING REFUND OF $1625.72 ON CK # 4450   SAJ 12/19/18                                                                                                                                                                                                                                                                                                                                                                              
201811250001000PER JESSICA THIS PARCEL WAS BILLED IN ERROR ITS BILLED ON ANOTHER     PARCEL  5/10/19   SAJ 5/15/19                                                                                                                                                                                                                                                                                                                                                                                                       
201811330001000MS. NOLAN MAILED CK # 4431 ON 12/10/18 TO PAY THESE TAXES, BUT BECAUSESHE USED AN OLD ACCOUNT NUMBER IT DID NOT MATCH THIS PROPERTY. I      ACTUALLY PAID BILL # 3792 THINKING IT WAS THE ONE SHE WANTED TO PAY.  FINALLY WE DISCOVERED WHAT HAPPENED AND TRANSFERED THE FUNDS TO THIS  PROPERTY.  SAJ 6/11/19 HER ORIGINAL CHECK # 48178869 WAS FOR $1780.07 AND I REFUNDED HER $6.53 ON CK # 4431                                                                                                       
201811380001000KAREN LUKE JACKSON OWNS PROPERTY AND SHE WANTS BUILDING OFF TO CLEAN  PROPERTY UP. HER PHONE # 828-777-4320  SAJ 7/2/19                                                                                           BOUGHT AT PROPERTY TAX SALE ON 10/01/19 BY KAREN JACKSON LRM                                                                                                                                                                                                                            
201811670001000PHONE 863-661-0400   MOBILE HOME WAS PUT ON WRONG PARCEL.             MOBILE HOME FROM PAR 26 R FOR 2018  PER HAL  SAJ 2/20/19                                                                                    TRANSFERED $200.15 FROM BILL # 2392 WHICH WAS WRONG BILL. ISSUED      CK #4545 TO THE HERNANDEZ'S IN ERROR IN THE AMOUNT OF $402.23.        CORRECTED ON 3/25/19. NAVY FEDERAL CREDIT HAD PAID IN ERROR WRONG     PARCEL. SHOULD HAVE BEEN TO JAMES DEHNE PARCEL 13-26-S  3/25/19 SAJ   
201811670001001DID A PAYMENT OF $402.23 TOWARD JAMES DHENE FROM DAVID HERNANDEZ      DID THIS WITHOUT MONEY SO WILL SHOW SHORT IN PRINT OUT. SAJ 4/29/30                                                                         WILL PAY 57.26 ON 5/9/19 LRM                                                                                                                                                                                                                                                            
201812170001000JARVUS FOSTER WILL COME IN EACH FRIDAY AND PAY $175.00 UNTIL          PAID IN FULL   SAJ 8/19/19   PHONE # 912-493-4360                                                                                                                                                                                                                                                                                                                                                                                   
2018129800010002018 APPEAL SETTLEMENT PER HAL  SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201813080001000CHANGE IN VALUE PER PU DIGEST HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201813350001000INTEREST WAS CHANGED DUE TO POST MARKED ENVELOPE                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201813740001000QUICKEN LOANS CALLED AND IS SENDING CK BEFOE THE 21 OF JAN.           SAJ 1/10/19                                                                                                                                                                                                                                                                                                                                                                                                                         
201813910001000SELLING AT COURTHOUSE BY AMERIS BANK    SAJ 10/12/18                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201814000001000HELEN IS GOING TO PAY $100 A MONTH 9/14/18 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201814180001000MICHAEL CALLED AND WIFE HAD A STROKE AND WORK PLACE BURNED IN         JANRUARY JUST GETTING BACK TO WORK.  SAJ 3/18/19 PHONE 912-381-8703                                                                                                                                                                                                                                                                                                                                                                 
201814510001000POST DATED LETTER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201815210001000E&R PER HAL ROACH TO REMOVE HOMESTEAD EXEMPTION 1/5/2021              LRM                                                                                                                                                                                                                                                                                                                                                                                                                                 
201815610001000CORELOGIC PAID AFTER ORIGINAL PAYMENT I'M SENDING THEM A REFUND       FOR 860.45 ON CK # 4450   SAJ 12/19/18                                                                                                                                                                                                                                                                                                                                                                                              
201815990001000ANDREA PERRIN GRAND DAUGHTER TO GEORGE PHONE 326-6337                 CALLED ASKING ABOUT SALE SAJ 9/17/19                                  SOLD AT PROPERTY TAX SALE ON 10/01/19 TO DANIELLE DUBIN LRM                                                                                                                                                                                                                                                                                                   
201816010001000SOLD AT TAX SALE. ALLEN GRAY 10-1-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201816210001000MARY FLETCHER 457-0804  DENISE 425-5068                                                                                                     MARY WAS WAITING ON JASON TO PAY. SAJ 8/26/19                                                                                                                                                                                                                                                                                                                 
201816800000100BUILDING SOLD AND OUT OF BUSINESS PER HAL  SAJ 2/5/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201817430001000DONALD MARSHALL IS GOING TO START MAKING PAYMENTS TO GET IT TAKEN CARE OF.  339-3577 IS HIS PHONE NUMBER.                                                                                                         DONALD IS COMING IN NEET WEEK TO PAY ON TAXES SAJ 9/27/19                                                                                                                                                                                                                               
201817440001000THE CITY FAXED ME A COPY WHERE GWENDOLYN MCCLOUD IS IN BANKRUPTCY     AND SHE IS SOME HOW CONNECTED TO THIS PROPERTY.  SAJ 6/19/19                                                                                                                                                                                                                                                                                                                                                                        
201817910001000AMOS CALLED AND IS SENDING SOMEONE TO PAY TAXES MONDAY SAJ 6/7/19                                                                                                                                                                                                                                                                                                                                                                                                                                         
201818060001000VALUE CHANGE PU DIGEST  HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201818070001000VALUE CHANGE PU DIGEST  HAL  SAJ 11/18/2018                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201818110001000VALUE CHANGE PU DIGEST  HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201818120001000VALUE CHANGE PU DIGEST  HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201818130000100GONE OUT OF BUSINESS PER HAL  SAJ 2/12/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201818250001000PHILLIP GIBBS SON OF LAURINE GIBBS                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201818660001000SOLD TO OCILLA398 LLC IN FEBRUARY OF 2018  SAJ 7/15/19                                                                                      MAILED OCILLA398 LLC A BILL                                                                                                                 JOHN RAY CALLED AND IS MAILING CHECK TODAY  SAJ 8/28/19                                                                                                                                                           
201818760001000PHONE PAM GLOVER 662-574-8056  SAJ 7/29/19                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201819060001000JERRY CAMP 382-2709  SENDING CKECK TODAY  SAJ 8/12/19                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2018191300010002018 APPEAL SETTLEMENT PER HAL  SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201819660001000DEIDRA HAS COLON CANER AND IS TAKING TREATMENTS. SHE LOST HER JOB     BECAUSE SHE DRIVES A TRUCK AND CAN'T PASS HEALTH TEST.                PLEASE DO NOT PUT ANY MORE CHARGES ON TAXES. SHE IS TRYING TO MAKE    SOME TYPE OF ARRAIGNMENT TO PAY TAXES.   SAJ 6/7/19                                                                                                                                                                                                                                     
201819850001000PHONE 425-6027   CHARLOTTE'S PHONE # 457-3314                                                                                               KENNY GRIFFIN CALLED AND HIS MOM HAS BEEN COMITTED AND HE IS TRYING   TO SAVE HOME. WILL PAY $550.00 ON 9/20/19 AND FINISH IN OCTOBER       SAJ 9/11/19  PHONE # 229-425-5113                                                                                                           KENNY CAME IN AND GOT PRINT OUTS TO GET MONEY TO PAY TAXES. SAJ 2/2020
201820050001000HOWARD WILL BE IN TO PAY TAXES IN SEPTEMBER.                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201820250001000ADDED CUVA PER HAL  SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201820730001000BOUGHT FROM MICHAEL CLARK BY MARSHALL DEREK STROUT IN JUNE OR JULY    2018   SAJ 8/20/19                                                                                                                          KRISTY WARD PHONE 229-947-3466 WILL BE IN BEFORE THE 6TH OF SEPT TO   PAY ALL OF TAXES.  SAJ  8/23/19                                                                                                                                                                                   
201821000001000MICHELLE CALLED AND THEY HAVE HAD A HARD TIME THIS YEAR BUT IS TRING  TO GET SOME MONEY TOGETHER.  SAJ 8/19/19                                                                                                                                                                                                                                                                                                                                                                                            
201821290001000DANNY HAMPTON PHONE 229-206-3871                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201821480001000                                                                      COLONY BANK OF FITZ. AND MS. BETTY PAID.  I SENT COLONY BANK BACK A   CHECK FOR $85.88 ON CHECK # 4407 ON 11/28/18. THE CHECK FROM COLONY   BANK WAS #3607.    SAJ 11/28/18                                                                                                                                                                                                                                                         
201821560001000LYNN MCCLENDON PHONE 229-412-1754WILL START MAKING $200.00 PAYMENTS   A MONTH. SAJ 3/20/19                                                                                                                                                                                                                                                                                                                                                                                                                
201823220001000CHRISTINE DUKE IS COMING IN TO PAY TAXES, DO NOT LET PARENTS PAY.                                                                                                                                                                                                                                                                                                                                                                                                                                         
201823230001000CHRISTINE DUKE IS COMING IN TO PAY THIS BILL, DO NOT LET PARENT PAY   12/12/2018                                                                                                                                                                                                                                                                                                                                                                                                                          
201823540001000SOMEONE CALLED FOR ROGER STATING HE HAS HAD A TRIPLE BY PASS THEN     HAD A STROKE,  NOT ABLE TO WORK SO THEY ARE TRYING TO WORK SOMETHING  OUT TO PAY,  SAJ 6/14/19                                                                                                                                                                                                                                                                                                                                      
201823920001000REMOVED MOBILE HOME, TRANSFERED TO PAR 26 S   PER HAL   SAJ 2/20/19                                                                         WROTE CHECK # 4545 IN AMOUNT OF $402.23 AND GAVE TO MELONY SAJ 2/22/19                                                                      MELONY IS BRINGING MONEY BACK AFTER I CALLED HER THE DEHNE'S ESCROW   WAS TRYING TO PAY MAP 13-26-S AND NOT 13-26-R. I WILL THEN APPLY CASH TO BILL # 1167 AND THEN MR. DEHNE WILL COME FINISH PAYING TAXES.      
201823920001001SAJ 2/28/19                                                           I HAVE WROTE MELONY A LETTER STATING THEY HAVE TEN DAYS TO BRING      MONEY TO OFFICE OR I WILL TAKE FURTHER ACTION.  SAJ 3/22/19                                                                                 VOIDED REFUND CHECK # 4545 AND DID A POSTING ERROR IN THE AMOUNT OF   $602.38. IN ORDER TO TRANSFER THIS AMOUNT TO CORRECT PARCEL 13-26-S.  SAJ 3/25/19   TRANSFERED $200.15 TO BILL # 1167                       
201823920001002MELONY FILED BANKRUPTCY ON 3/19/19  SAJ                                                                                                     BANKRUPTCY DISMISSED 07/10/2019                                                                                                                                                                                                                                                                                                                               
201824120001000SOLD AT TAX SALE CFC LAND HOLDINGS 10-1-19                            BOB CHANEY 912-393-4393                                                                                                                                                                                                                                                                                                                                                                                                             
201824130001000SOLD AT PROPERTY TAX SALE 10-1-19 TO DANIELLE DUBIN LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201824620001000DONNA PHILLIPS PURCHASED BUILDING FROM STEPHEN HOBBY AROUNG           JUNE 28TH 2018  SAJ 4/9/19                                                                                                                                                                                                                                                                                                                                                                                                          
201824630000100DR DONNA PHILLIPS PURCHASED FROM STEPHEN HOBBY AROUNG JUNE 28TH 2018  SAJ 4/9/19                                                                                                                                                                                                                                                                                                                                                                                                                          
201824700001000PHONE # 772-519-0273                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201825280001000WILL PAY NEXT MONTH   SAJ 1/14/19                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201825290001000FILED YEARS SUPPORT PETITION WAS GRANTED ON 9/10/2018   SAJ 5/15/19                                                                                                                                                                                                                                                                                                                                                                                                                                       
201826020001000BETTY IS PAYING EVERY MONTH NO GTS FEES.  SAJ 5/15/19                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201827050001000VALUE CHANGE PU DIGEST  HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201827060001000VALUE CHANGE PU DIGEST  HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201827150000100JOHN RAY CALLED AND IS SENDING CHECK TODAY FROM AIRPORT.              HE PURCHASED IN 2018 IN OCILLA398 LLC.  SAJ 8/28/19                                                                                         JOHN'S PHONE # 702-764-1082                                                                                                                                                                                                                                                             
201828240001000CALLED AND CHECKED ON THOUGHT IT WAS PAID. SAJ 6/12/19                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201828370001000SOLD AT TAX SALE CFC LAND HOLDINGS 10-1-19                            BOB CHANEY 912-393-4393                                                                                                                                                                                                                                                                                                                                                                                                             
201829120001000ANNETT'S BROTHER DONNELL ROBINSON IS COMING THURSDAY PHONE            # 229-457-7456. HE HELPS TAKE CARE OF HER.  SAJ 6/3/19                                                                                                                                                                                                                                                                                                                                                                              
201829230001000SELLING AT COURTHOUSE BY COLONY BANK OF TIFTON  SAJ 10/12/18                                                                                                                                                                                                                                                                                                                                                                                                                                              
201829240001000WOODALL & WOODALL FILED PROFF OF CLAIM FOR US FOR $780.00             ATTORNEY SMITH PHONE # 229-247-1211  SAJ 7/25/19                                                                                                                                                                                                                                                                                                                                                                                    
201829250001000WOODALL & WOODALL FILED PROFF OF CLAIM FOR $780.00 FOR US.            ATTORNEY SMITH PHONE # 229-247-1211     SAJ 7/25/19                                                                                                                                                                                                                                                                                                                                                                                 
201829470001000SOLD AT TAX SALE 10/1/19 TO BRUSHY CREEK ENTERPRISES LLC              MELVIN SIMMONS 229-507-9036                                                                                                                                                                                                                                                                                                                                                                                                         
201829630001000SELLING AT COURTHOUSE 10/2/18 JPMC SPECIALTY MORTGAGE LLC   SAJ       9/21/18                                                                                                                                                                                                                                                                                                                                                                                                                             
201829650001000GINGER KELLY CALLED AND WILL BE IN FRIDAY TO PAY TAXES  SAJ 9/25/19                                                                                                                                                                                                                                                                                                                                                                                                                                       
201830540001000BUILDINGS LOCATED ON PARCEL 33-I AND 33-E FROM THIS PARCEL PER HAL    SAJ 11/13/18                                                                                                                                                                                                                                                                                                                                                                                                                        
201830550001000BUILDINGS FROM PARCEL 33-A PER HAL   SAJ 11/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201831430001000CUSTOMER PAID BEFORE CORELOGIC. SENDING CH FOR $1655.53               ON CK # 4450  SAJ 12/19/18                                                                                                                                                                                                                                                                                                                                                                                                          
201831450001000MS LEWIS CALLED AND WILL BE IN ON OCTOBER 3, 2019 TO FINISH PAYING    TAXES. I TOLD HER IF SHE DIDN'T PAY I WOULD NEVER WORK WITH HER AGAIN SAJ 9/25/19                                                                                                                                                                                                                                                                                                                                                   
2018315100010003.94 WAS STILL LEFT OWING FROM LAST YEAR.  1-9-19 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201832105001000PARCEL ORIGINALLY SPLIT FROM PAR 16, HOUSE CARRIED ON PAR 26 IN ERROR SAJ 12/5/18  NOD                                                                                                                            THIS IS A DUPLICAT OF BILL # 6529  PER HAL  SAJ 12/12/18                                                                                                                                                                                                                                
201832130001000ERIC WILL PAY $350.00 ON THE 11TH OF OCTOBER AND FINISH OUT ON OR     BEFORE THE 25TH OF OCTOBER. SAJ 9/27/19                                                                                                     ERIC PAID $400.00 WITH CREDIT CARD UNER BUSINESS NAME PUCKER PANACHE  SAJ 9/27/19                                                                                                                                                                                                       
201832160001100NEW PARCEL, INPROVEMENTS FROM PARCEL 26   PER HAL   SAJ 9/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                           
201832170001000REMOVED IMPROVEMENTS AND CORRECTED ACRES  PER HAL   SAJ 9/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                           
201832430001000ANNIE CALLED AND WILL BE SENDING CK TOMORROW    SAJ 5/16/19           SHIRELY CURRY CALLED AND THEN PUT A 3 WAY CALL TO HER MOTHER          ANNIE JACKSON AND THERE WAS TO MUCH ARGUING SO I TOLD THEM BY         AND HUNG UP.  SAJ 6/14/19                                                                                                                   SHIRLEY CURRY CALLED AND THEN CALLED ANNIE JACKSON ON THREE           WAY CALL ALL THEY DID WAS SCREAM AND HOLLER AT ONE ANOTHER            
201832430001001SAJ 8/30/19                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201832845001000NOD NEW PARCEL FROM PARCEL 70 PER HAL  SAJ 9/10/18                                                                                          DUPLICATED FROM BILL # 3284 PER HAL  SAJ 12/14/18                     E&R'ED 12/14/18                                                                                                                                                                                                                                                                         
201833090000100NO ASSESTS PER RETURN AND HAL   SAJ 9/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201833860001000PAID BY MISTALKE SHOULD HAVE BEEN APPLIED TO BILL # 3388 SAJ 12/10/18 IN THE AMOUNT OF $391.67 FRPOM CK # 2024 BY DARIEN MCCMLELLAND                                                                                                                                                                                                                                                                                                                                                                      
201834300001000JOHNNIE CALLED AND WILL PAY BY END OF THIS MONTH  SAJ 7/5/19                                                                                                                                                                                                                                                                                                                                                                                                                                              
201835180001000BEING SOLD ON COURTHOUSE STEPS 10/2/18 IRWIN CO. STATE BANK           SAJ 9/21/18                                                                                                                                 BANK CALLED AND IS SENDING CHECK 8/20/19 SAJ                                                                                                                                                                                                                                            
201835220001000HAL CHECKED RECORDS AND THIS PROPERTY WAS SOLD TO LANCE IN 2015       WE CHANGED NAME FROM JAMES RICHARD MCMILLAN TO DAVID LANCE PHILLIPS   PER HAL  SAJ 6/18/19                                                                                                                                                                                                                                                                                                                                          
201836030001000CAME IN AND STATED WHEN SHE GETS LAND RENT WILL BE IN TO PAY ALL.     SAJ 1/31/19                                                                                                                                                                                                                                                                                                                                                                                                                         
201836070001000MS. IRMA RUTH STATED SHE WOULD PAY THIS AS SOON AS SHE GOT LAND RENT  SAJ 1/31/19                                                                                                                                                                                                                                                                                                                                                                                                                         
201836320001000JACQULINE CALLED AND STATED THAT SHE WAS NO LONGER SUPPOSED TO BE     APART OF THIS PROPERTY.  STATED THAT SHE TOLD SHIRLEY JOHNSON AND COLE HARPER TO TAKE HER OFF AND WAS VERY UPSET THAT SHE GOT LEVY LETTERS. 8/19/19 LRM                                                                                                                                                                                                                                                                             
201836840001000LYNN IS PAYING MONTHLY ON TAXES  SAJ 10/2/19                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201837630001000SOLD AT TAX SALE 10/1/19 TO BRUSHY CREEK ENTERPRISES LLC              MELVIN SIMMONS 229-507-9036                                                                                                                                                                                                                                                                                                                                                                                                         
201837810001000SOLD AT TAX SALE 10/1/19 TO BRUSHY CREEK ENTERPRISES LLC              MELVIN SIMMONS 229-507-9036                                                                                                                                                                                                                                                                                                                                                                                                         
201837820001000WENDY CALLED CECKING ON TAXES WILL COME IN FRIDAY AND PAY SAJ 8/26/19 WENDY TUTTLE PURCHASED                                                                                                                                                                                                                                                                                                                                                                                                              
201837830001000CHARLENE MOORE PHONE 912-501-1565 WILL COME TODAY AND MAKE            350.00 PAYMENT AND THEN THE LAST OF MARCH. SAJ 2/19/19                                                                                                                                                                                                                                                                                                                                                                              
201837920001000KIMERLY NOLAN PAID THIS TAX BILL AND CK WAS OVER BY $6.53             204 BRIARLEIGH DR        CK # 48178869                                PEACHTREE CITY, GA 302691066                                          I SENT KIM A REFUND CK FOR $6.53 ON CK # 4431  SAJ 12/10/18                                                                                 THIS BILL WAS PAID BY MISTAKE, BECAUSE MS. NOLAN USED AND OLD         ACCOUNT NUMBER THAT WAS CORRECT. RAY HELPED ME TO DO A POSTING        
201837920001001ERROR SO THE FUNDS COULD BE APPLIED TO CORRECT BILL # 1133. IN        IN ORDER TO DO POSTING ERROR THE REFUND CHECK HAD TO BE DELETED       FROM BILL. SHE IS SENDING BACK THE $6.53 TO APPLY TO CORRECT          BILL.  SAJ 6/11/19                                                                                                                                                                                                                                                                      
201838780001000ROXIE DAVIS STATES SHE WOULD LIKE TO PUT THE PROPERTY ON A PAYMENT    PLAN.  NOV 1ST AND NOV 10 SHE WILL PAY $350.00 LRM                                                                                                                                                                                                                                                                                                                                                                                  
201838810001000GAVE TO CITY PER JH                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201839130001000IF POSSIBLE, SEND 27 RODNEY ST, APT 3, WOCESTER, MA. 01605 - SEND     RECEIPT (229-325-7429) CMH                                                                                                                                                                                                                                                                                                                                                                                                          
201839170001000TAMMY GRIMES DAUGHTER    PHONE 912-592-3791                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201839280001000CUVA BREACH PER HAL  SAJ 11/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201839460001000IN MAIL NO LATE CHARGE. SAJ 1/4/19                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2018396400010002018 APPEAL SETTLEMENT PER HAL   SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201839800001000717.803.9984 GRADY LASETER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201840240001000JOHN CALLED AND WILL COME IN THIS WEEK TO PAY TAXES  SAJ 5/20/19                                                                                                                                                                                                                                                                                                                                                                                                                                          
201840520001000WHITNEY HORNE OWES TIMBER TAXES AT THIS PARCEL #  SAJ 11/9/18                                                                                                                                                                                                                                                                                                                                                                                                                                             
201840560001000DEBORAH WILL COME IN FRIDAY AND PAY $500.00 AND FINISH THE REST       ON THE 3RD OF OCTOBER. SAJ 9/25/19                                                                                                                                                                                                                                                                                                                                                                                                  
201840650001000CINDY CALLED HAD MAILED CHECK #2150 BUT WE HAVE NOT RECEIVED IT.      SHE IS PUTING STOP ON THAT CK AND WRITING US ANOTHER AND MAILING      TODAY   SAJ 2/25/19   PHONE # 706-836-0399                                                                                                                                                                                                                                                                                                                    
201841870001000BREACHED COVENANT 10/31/18 PER HAL   SAJ 4/1/19                       WALTER TYLER PURCHASED THIS LAND AND THEN SOLD TO ARTHUR BRAZIEL.                                                                                                                                                                                                                                                                                                                                                                   
201842180001000 ADDED CUVA CORRECT ACCRES PER SURVEY PER HAL  SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                
201842230001000ADDED CUVA AND ADDED PARCEL 47-2-B PER HAL  SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201842250001000E& R VOID COMBINED WITH PARCEL 46-23 PER HAL   SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                
201842270001000ADDED CUVA AND INCLUDES PARCEL 46-22 PER HAL  SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201842280001000ADDED CUVA PER HAL  SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201842320001000ADDED CUVA PER HAL  SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201842330001000E&R VOID COMBINED WITH PARCEL 47-2-A PER HAL  SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201843310001000CALLED AND WILL MAKE $200.00 PAYMENTS EVERY 2WEEKS STARTING           JUNE 13TH 2019.  SAJ 6/4/19  PHONE  229-425-1841                                                                                                                                                                                                                                                                                                                                                                                    
201843390001000INTEREST WAS ALTERED BC OF MAIL BEING POST DATED BEFORE THE 21ST LRM                                                                                                                                                                                                                                                                                                                                                                                                                                      
201843460001000INTEREST WAS ALTERED DUE TO MAIL BEING POST DATED FOR THE 20TH LRM                                                                                                                                                                                                                                                                                                                                                                                                                                        
201843470001000SOLD AT TAX SALE 10/1/19 TO KYLIE FLETCHER 229-457-4084                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201843760001000TO BE SOLD AT COURTHOUSE 9/4/18 FEDERAL NATIONAL MORTGAGE AKA FANNIE  MAE    SETERUS INC 866-570-5277   SAJ 8/16/18                                                                                                                                                                                                                                                                                                                                                                                       
201843950001000PHONE # 813-458-9893 DANIEL R PONTON                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201844170000100STUDSTILL FIRM LLP CHECK # 53982 OVER PAID BY $11.06 FOR 2 PARCELS.   BILL # 4416AND 4417. I'M SENDING A REFUND CHECK # 4775 FOR THIS       $11.06 PLUS AND $22.49 FOR THE OTHER PROPERTIES.  SAJ 7/18/19                                                                               THIS WAS PURCHASED BY THE STEELE MAGNOLIA HOME,LLC                                                                                                                                                                
201844200001000I CALLED LAMAR PURVIS CPA AT 423-6581. HE IS SENDING CHECK BY         FRIDAY   SAJ 8/13/19                                                                                                                                                                                                                                                                                                                                                                                                                
201844230001000STUDSTILL FIRM,LLP PAID $22.49 OVER ON CHECK # 53980 IN THE AMOUNT    OF $4119.69. SENDING REFUND CK # 4775 FOR $22.49 AND $11.06 FROM      PERSONAL PROPERTY. SAJ 7/18/19   BILL # 4421,4222,4223                                                                                      PURCHASED BY THE STEELE MAGNOLIA HOME,LLC                                                                                                                                                                         
201844360001000PATRICIA COOK PHONE # 423-3554 OWNER                                  HELEN POSEY  229-425-3143(457-7425)                                                                                                         RONDA DAUGHTER  678-633-7460  CALLED AND STATED HER MOM'S ACCOUNT HAD BEEN CLOSED AND HER CHECKS SHE DRAWS ALL WENT BACK. WILL BE IN BY NEXTTUESDAY TO PAY TAXES. SAJ 9/19/19                                                                                                           
201844520001000LEON PRATER 912-331-9019  WILL COME IN SEPT. TO PAY ON TAXES  SAJ 8/19/19                                                                                                                                                                                                                                                                                                                                                                                                                                 
201844560001000TAX BILL PAID BY ISAAC LAWTON SO I SENT CKECK # 972 $24.44 SENT BY    CAROLYN L PRESSLEY  160 CARLTON AVE S  LAKEWOOD, NJ 08701-2955        SAJ 12/31/18                                                                                                                                                                                                                                                                                                                                                  
201844860001000PHONE 912-331-6942                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201845380001000SELLING ON COURTHOUSE STEPS 12/4/18 BAYVIEW LOAN SERVICING 800-7710299ALDRIDGE PITE, LLP  404-994-7637    SAJ 11/14/18                                                                                            BANKRUPTCY DISCHARGED 11/ 27/18    SAJ 12/7/18                                                                                                                                                                                                                                          
201846020001000FILED BANKRUPTCY 10/25/18 SAJ 11/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201846030001000FILED BANKRUPTCY 10/25/18  SAJ 11/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201846040001000FILED BANKRUPTCY 10/25/18  SAJ 11/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201846050001000FILED BANKRUPTCY 10/25/18  SAJ 11/13/18                                                                                                     BANKRUPTCY SENT CK # 1340427 IN THE AMOUNT OF $7,981.42 TO PAY ALL    WALTER D REGISTER TAXES.  MRS. MARY REGISTER HAD ALREADY COME IN      AND PAID FOR 4 PARCELS BILL # 4602,4603,4604,4606. I'M SENDING        BANKRUPTCY BACK $6861.08 ON CK # 4573. SAJ 3/12/19                    BILL # 4605 WAS STAMPED PAID AND PUT IN BOX BUT NOT PAID ON SYSTEM    
201846050001001SO I THINK IT WAS STAMPER PAID BY MISTAKE ON 12/12/18 SAJ 3/12/19                                                                                                                                                                                                                                                                                                                                                                                                                                         
201846060001000FILED BANKRUPTCY 10/25/18   SAJ 11/13/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201846080001000REMOVED IMPROVEMENTS HOUSE BURNT  PER HAL 12/26/2017  SAJ 12/20/2018                                                                                                                                                                                                                                                                                                                                                                                                                                      
201846150001000SOLD AT TAX SALE 10/1/19 TO BRUSHY CREEK ENTERPRISES LLC              MELVIN SIMMONS 229-507-9036                                                                                                                                                                                                                                                                                                                                                                                                         
201846240001000SOLD AT TAX SALE 10/1/19 TO BRUSHY CREEK ENTERPRISES LLC              MELVIN SIMMONS 229-507-9036                                                                                                                                                                                                                                                                                                                                                                                                         
201846320001000SOLD AT TAX SALE 10/1/19 TO BRUSHY CREEK ENTERPRISES LLC              MELVIN SIMMONS 229-507-9036                                                                                                                                                                                                                                                                                                                                                                                                         
201848090001000JULY 25TH JARRIS ROBINSON WILL COME IN AND PAY TAXES.  SAJ 7/8/19                                                                           JENNIFER CALLED AND CHECKING ON PROPERTY TO SEE HOW MUCH IS OWED      STATING JARRIS WILL BE PAYING IN A FEW DAYS. SHE SAID SHE WOULD       CALL ME BACK BY FRIDAY.  SAJ 7/30/19                                                                                                        CEDRICK IS COMING IN ON 8/20/19 LRM                                   
201848090001001                                                                      JENNIFER CAME IN AND STATED JARRIS WOULD BE RECEIVING A CHECK         NEXT THURSDAY AND HE WOULD COME IN AND PAY ALL OF TAXES 8/23/19       SAJ                                                                                                                                                                                                                                                                                     
201848570001000ADD CUVA PER HAL  SAJ 9/11/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201848680001000THIS WAS PAID BY ALFRED ROSS. I AM SENDING EUGENE ROSS SR HIS CHECK   # 3828 $374.70 BACK TO HIM AT PO BOX 525  NEWBURGH, NY 12551          SAJ 12/31/18                                                                                                                                                                                                                                                                                                                                                  
201849110001000TAMMY PAID ON 12/14/18 SENDING CORELOGIC REFUND $1729.66              ON CK # 4450  SAJ 12/19/18                                                                                                                                                                                                                                                                                                                                                                                                          
201849550001000MS. LOTTIE WILL BE BACK WED. TO FINISH PAYING SAJ 12/19/18                                                                                                                                                                                                                                                                                                                                                                                                                                                
201849620001000MELANIE PD 12/17/18 SENDING CORELOGIC $3075.98 REFUND                 ON CK #4051    SAJ 12/19/18                                                                                                                                                                                                                                                                                                                                                                                                         
201850010001000HE CALLED AND WILL PAY AT LEAST HALF BEFORE THE 3RD OF JULY 6/11/19   SAJ  HE IS ERIC ANDERSON.                                                                                                                                                                                                                                                                                                                                                                                                           
201850080001000VALUE CHANGE PU DIGEST  HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201850590001000WESLEY WILL COME IN AND PAY EVERY TWO WEEKS UNTIL PAID OFF SAJ 6/4/19                                                                                                                                                                                                                                                                                                                                                                                                                                     
201850730001000CALLED AND STATED THIS HAD WENT BACK TO USDA   SAJ 9/10/18                                                                                                                                                                                                                                                                                                                                                                                                                                                
201851030001000MAILING 12/31/18   I PAY ANY INTEREST IF ANY                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201851040001000MICHAEL ROSS IS PLANNIG TO COME IN ON MONDAY JULY 1 TO PAY $100 AND   THEN PAY THE REST ON JULY 5TH.  LRM 6/27/2019                                                                                                                                                                                                                                                                                                                                                                                       
201851320001000SANDRA CAME IN TO PAY - PAID $50.00 AND WILL PAY AT LEAST $50 PER     MONTH (PROBABLY MORE) UNTIL PAID OFF. ADVISED HER OF THE FEES THAT    WILL CONTINUE TO GO ON ADN WHEN IT WOULD RUN IN PAPER. PAY PLAN       APPROVED BY SAJ - CMH 06/04/2019                                                                                                            PHONE FOR SANDRA: 229-424-8016                                                                                                              
201851490001000PAID BY SUSAN DURING 12/17/18 SENDING REFUND CK $492.09               TO CORELOGIC ON # 4451   SAJ 12/19/18                                                                                                                                                                                                                                                                                                                                                                                               
201852450001000APPLIED S5 HOMESTEAD EXEMPTION  APPROVED BY BOA 12/11/18  SAJ 12/12/18                                                                      BECAUSE MR SMITH HAS S5 EXEMPTION HE TAXES ARE EXEMPT  SENDING        CORELOGIC REFUND $820.48 ON CK # 4451   SAJ 12/19/18                                                                                                                                                                                                                                    
201853460001000VALUE CHANGE PU DIGEST  HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201853470001000VALUE CHANGE PU DIGEST  HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201854230001000CATHY STOTT CAME TO PAY OFF BILLS - IT HAD GONE UP MORE THAN THOUGHT, SO SHE IS BRINGING IN REMAINING TO BE PAID MID-JULY. TOLD HER IT WAS  SAJ'S DECISION ABOUT $120.00 GTS FEE THAT WAS TO BE ADDED. CMH 6/27/19                                                                                                                                                                                                                                                                                        
201854540001000MICHAEL FILED BANKRUPTCY 6/29/16 THEREFORE WE HAVE TO PULL FROM       TAX SALE.  SAJ 7/24/19                                                                                                                                                                                                                                                                                                                                                                                                              
201854830001000 TAMMY CAME IN AND THOUGHT SHE WAS PAYING THE RIGHT PROPERTY BUT      SHE PAID THE PROPERTY SHE SOLD. SO I TOOK LATE FEES OFF SAJ 6/21/19                                                                                                                                                                                                                                                                                                                                                                 
201856540001000SELLING AT COURTHOUSE  BY USDA   PADGETT LAW GROUP   850-422-2520     SAJ 10/12/18                                                                                                                                                                                                                                                                                                                                                                                                                        
201857450001000USED POST MARKED DATE   SAJ                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201858010001000DO NOT PUT GTS FEES ON.  SAJ 7/5/19                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201858650001000ROY CALLED AND STATED HE HAD BEEN HOSPOTALIZED AND MONEY WAS SCARCE   HE KNOWS HE HAS TO PAY TO KEEP OUT OF PAPER AND SALE LIST. SAJ 8/28/19                                                                                                                                                                                                                                                                                                                                                              
201858830000100CALLED AND SAID THIS WAS SOLD TO AT&T  6/21/19 SAJ                    DID NOT HAVE ANY INFO.                                                SENT BILL TO AT&T 10/24/19                                                                                                                  DUPLICATE BILL PER HAL  SAJ 2/12/20                                                                                                                                                                               
201859050000100SENT 18 & 19 BILL AGAIN 2/13/20  SAJ 2/12/20                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201859640001000MR JOE CALLED AND WANTS TO PAY $151.20 AND FINISH PAYING WHEN         HIS CHECK COMES IN AROUND THE 1ST.  SAJ 8/14/19                                                                                                                                                                                                                                                                                                                                                                                     
201859700001000QUICKEN LOANS SENT CK # 0013689459 TO PAY TAXES, TAXES HAD ALREADY    BEEN PAID BY LARRY WALKER. I SENT BACK QUICKEN LOANS CHECK 12/18/18   SAJ  IN AMOUNT OF $2,145.46                                           ADDRESS ON CK 1050 WOODWARD AVE   DETROIT MI 48226                                                                                                                                                                                                                                      
201860300001000WENDELL PAID 12/12/18  SENDING CORELOGIC REFUND $98.28                ON CK # 4451  SAJ 12/19/18                                                                                                                                                                                                                                                                                                                                                                                                          
201860940001000PAYMENT WILL BE MAILED TOMORROW 5-2-19                                LRM                                                                   EDWARD SHANE BENNETT AND CARMEN PURCHASED LAND FROM ROBERT WHIDDON    CARMEN CALLED CHECKING ON TAXES AND IS CALLING LAWYER   SAJ 8/26/19   VOIDED CHECK THAT WAS MAILED IN AND MAILED BACK. CK 8865 $295.05                                                                                                                                                  
2018618400010002018 APPEAL SETTLEMENT PER HAL  SAJ 9/11/18                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201861960001000DUPLICATED IMPROVEMENT OF CARPORT DELETE PER HAL  SAJ 1/22/19                                                                                                                                                                                                                                                                                                                                                                                                                                             
201861980001000CASSIE WILCOX STATED SHE WOULD BE BACK THIS FRIDAY TO FINISH          PAYING TAXES.  229-325-5235   SAJ 10/1/19                                                                                                                                                                                                                                                                                                                                                                                           
201861990001000CASSIE WILCOX STATED SHE WOULD BE BACK THIS FRIDAY TO FINISH          PAYING TAXES. PHONE # 229-325-5235  SAJ 10/1/19                                                                                                                                                                                                                                                                                                                                                                                     
201862040001000PHONE NUMBER: 912-381-6067 FOR RICO                                   BANKRUPTCY 4/9/19                                                                                                                           BANKRUPTCY DISMISSED 10/15/19                                                                                                                                                                                                                                                           
201862590001000MR. WILLIAMS CALLED AND STATED HE SOLD LAND BACK MIDDLE OF LAST YEAR  SAJ 9/12/18                                                                                                                                                                                                                                                                                                                                                                                                                         
201862980001000CALLED MR. WILLIS THAT HE DIDN'T SIGN CHECK. HE SAID SHRED            CHECK # 6642 AND HE WILL SEND NEW ONE. SAJ 1/4/19 PHONE 229-402-0810E                                                                                                                                                                                                                                                                                                                                                               
201863360001000VALUE CHANGE PU DIGEST  HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201863370001000VALUE CHANGE PU DIGEST  HAL  SAJ 11/20/18                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201863800001000WILL MAKE PAYMENTS AS WORK PERMITS, CAN ONLY WORK WHEN WEATHER PERMITS - 12/17/2018 SAJ                                                                                                                                                                                                                                                                                                                                                                                                                   
201863850001000WILL MAKE PAYMENTS AS WORK PERMITS - ONLY WORKS WHEN WEATHER PERMITS, WILL PAY AS HE CAN. SAJ 12/17/2018                                                                                                                                                                                                                                                                                                                                                                                                  
201864310001000WILL BE IN ON 3RD OF JUNE TO PAY TAXES. SAJ 5/29/19                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201865090001000AZCAN PURCHASED AT 9-4-18 TAX SALE HAD 2 CHECKS AMOUNTING TO          $70,000 TO PAY TAXES ON ALL THAT WAS PURCHASED AT SALE.               THE OFFICE OWES A REFUND OF $14,000.   SAJ 9/5/18                                                                                           SENT AZCAN RESIDENTAL CHECK # 4359 IN THE AMOUNT OF $14,000.00        FOR OVERAGE PAYMENT FROM TAX SALE    SAJ 10/22/18                                                                                           
201865100001000TODD PAID ON 12/4/18  SENDING CORELOGIC REFUND $1717.29               ON CK #4451   SAJ 12/19/18                                                                                                                                                                                                                                                                                                                                                                                                          
201865190001000WILL TRY TO PAY $75.15 EACH MONTH STARTING IN OCTOBER  SAJ 9/14/18                                                                          CAROLYN CALLED WILL PAY $100.00 THIS FRIDAY 6/14/19 AND THEN PAY      $100.00 ON 3RD OF JULY AND FINISH AROUND THE 15TH OF JULY SAJ 6/10/19 PHONE 424-3606                                                                                                                                                                                                    
201900740000100WAS E&R'D PREVIOUS YEARS, BUSINESS IS CLOSED PER HR                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201901070001000DARLENE ANDERSON PHONE 425-3049                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201901720001000PUBLIC UTILITY PER STATE VALUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201902000001000USED POST MARK DATE   SAJ 4/21/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201902480000100OUT OF BUSINESS PER HALL   SAJ 9/9/19                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201903020001000INT. ADJUSTED DUE TO DATE ON MAIL IN. 1-6-20 ALP                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201903100001000PUBLIC UTILITY PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201903340001000PER LETTER FROM COUNTY COMMISSIONER THEY ELECTED TO FOREGO THE TAXES  SAJ 1/13/2020                                                                                                                                                                                                                                                                                                                                                                                                                       
201904600001000PAM FROM LAWYERS OFFICE SAID IF ESCROW PAYS TO SEND BACK TO           ESCROW.  SAJ 10/28/19                                                                                                                                                                                                                                                                                                                                                                                                               
201905480001000THIS BILL IS ACTUALLY TERRY CULPEPPER AND SHE HAS A VETERANS          EXEMPTION PER HAL ROACH 2/11/21 LRM                                                                                                                                                                                                                                                                                                                                                                                                 
201905550001000MAILED TO WRONG ADDRESS NO LATE FEES.  SAJ 1/6/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201906020001000 GIDGET WILL STAT MAKING MONTHLY PAYMENTS STARTING 5/1/20             SAJ 4/01/20                                                                                                                                 ON6/8/2020 WE REALIZED THAT I HAD NOT PROCESSED CREDIT CARD PAYMENT   ON THIS BILL FOR 4/30/2020. I HAVE GONE BACK TO THAT DATE AND         ENTERED IT.  SAJ 6/8/2020                                                                                                                   
201906380001000LEANNE PAID TAXES WITH CK # 3293 ON 10/11/19 AND THEN WE GET CHECK    FROM ESCROW TO PAY TAXESIN THE AMOUNT OF $657.38. I AM APPLYING       ESCROW CHECK #1243336738 TO TAXES AND REFUNDING LEANNE HER MONEY      BACK ON CHECK # 4882 IN THE AMOUNT OF $657.38   SAJ 10/18/19                                                                                                                                                                                                                            
201906730001000MS. THOMPSON CALLED AND WANTS TO GIVE CITY THIS PROPERTY. SHE DOES    NOT LIVE HERE ANY MORE AND DON'T WANT TO PAY TAXES.  SAJ 9/9/19                                                                                                                                                                                                                                                                                                                                                                     
201906910001000PUBLIC UTILITY PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201906920001000PB NO CHANGE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201906930001000PU NO CHANGE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201906940001000PU NO CHANGE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201906950001000PU NO CHANGE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201907150001000PER HAL ROACH AN ERROR WAS MADE ADDING AN IMPROVEMENT ON THIS PARCEL  I TOOK OFF AND REFUNDED CUSTOMER $482.50 FOR EACH PARCEL  SAJ 2/7/20                                                                                                                                                                                                                                                                                                                                                                
201907560001000MAILED NEW BILL TO 805  SAJ 9/10/19                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201907830001000CORELOGIC PAID 12/10/19 BUT SHOULD NOT HAVE                           KACEE CHAMBLESS PAID ON 12/27/19. I AM REFUNDING CORLOGIC CENTRALIZED REFUNDS  PO BOX 9202  COPPELL, TX 75019-9760 ON CK # 4956 IN THE      AMOUNT OF $206.29  SAJ 12/27/19                                       THE CHAMBLESS'S SAY THEY DO NOT HAVE A LIEN ON PROPERTY.                                                                                                                                                          
201907840001000SELLING ON COURTHOUSE STEPS JSSB 2-13-20                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201908190001000WILL PAY IN FEB LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201908550001000COMING IN ON 6/22/2021 TO PAY TAXES IN FULL LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201911540001000BOUGHT AT THE PROPERTY TAX SALE ON 10/1/19 BY KAREN JACKSON LRM                                                                                                                                                                                                                                                                                                                                                                                                                                           
201912320001000BEING SOLD ON COURTHOUSE STEPS 9/14/2020. 229-382-2421 LAW            OFFICE KELLEY & JOHNSON IN TIFTON                                                                                                                                                                                                                                                                                                                                                                                                   
201913220001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201914600001000CUSTOMER STATES THAT SHE WILL HAVE THIS PAID BY JUNE 1ST.  LRM                                                                                                                                                                                                                                                                                                                                                                                                                                            
201914780001000INT ADJUSTED BECAUSE OF LOST MAIL. 1-7-20 ALP                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201914790001000INT ADJUSTED BECAUSE OF LOST MAIL. 1-7-20 ALP                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201915210001000CORRECT ACREAGE AND OUT BUILDINGS PER SPLIT PER HAL   SAJ 11/14/19                                                                                                                                                                                                                                                                                                                                                                                                                                        
201915480001000E&R PER HR FOR REMOVAL OF HOMESTEAD EXEMPTION 1/5/21 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201916010000100SOLD AT TAX SALE. ALLEN GRAY 10-1-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201916060001000AWARDED YEARS SUPPORT BY BERRIN COUNTY PROBATE JUDGE ON 11/20/19      SAJ 11/26/19                                                                                                                                                                                                                                                                                                                                                                                                                        
201916200001000SOLD AT TAX SALE ON 10/01/19 TO DANIELLE DUBIN LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201916220001000SOLD AT TAX SALE. ALLEN GRAY 10-1-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201916950000100BUILDING SOLD AND OUT OF BUSINESS PER HAL  SAJ 2/5/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201917020000100WENT OUT OF BUSINESS E&R PER HR                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201917070001000APPLY CUVA PER HAL   SAJ 12/13/19                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201917080001000DELETED COMBINED WITH 19-4-C   PER HAL   SAJ 12/13/19                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201917090001000INCLUDES PARCEL 19-8-C CORRECTED CUVA  PER HAL  SAJ 12/13/19                                                                                                                                                                                                                                                                                                                                                                                                                                              
201917110001000ADJUSTED INT. DUE TO MAILED TO CITY NOT COUNTY. 1-6-20 ALP                                                                                                                                                                                                                                                                                                                                                                                                                                                
201917780001000SHERRY MAILED IN A CHECK FOR THE 2020 TAXES (2008.85) BUT THE 2019    TAXES WERE NOT PAID - I APPLIED THE AMOUNT TO THE 2019 TAXES AND SENT A NEW BILL FOR THE REMAINDER OF 2019 AND ALL OF 2020. CMH 12-16-2020                                                                                                                                                                                                                                                                                          
201917970001000CHECK WAS POST MARKED 5/19/20 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201918180001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201918190001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201918230001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201918240001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201918250000100GONE OUT OF BUSINESS PER HAL   SAJ 2/12/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201918410001000WILL PAY $100 MONTHLY 10-18-19 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201918920001000MAILING CHECK TODAY   SAJ 2/4/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201919710001000LATRELLE CALLED AND WANTS TO START MAKING PAYMENTS AND THEN           IN FEBRUARY WHEN INCOME TAX COMES IN WILL FINISH PAYING. SAJ 11/20/19 PHONE # 382-3923                                                                                                                                                                                                                                                                                                                                              
201920250001000INT ADJUSTED DUE TO WRONG ACCT NUMBER ON CHECK SO LATE POSTING. ALP 1-15-20                                                                                                                                                                                                                                                                                                                                                                                                                               
201920710001000STACY WILL MAKE PAYMENTS UNTIL PAID IN FULL   SAJ 2/7/20                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201920720001000STACEY WILL MAKE PAYMENTS UNTIL PAID IN FULL. SAJ 2/7/20                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201920750001000INTEREST CHANGE DUE TO POSTMARK DATE. ALP 3-24-20                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201922470001000VALUE FOR 2019 APPROVED PER HAL  SAJ 12/19/19                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201923540001000USED MAIL DATE NO LATE FEES  SAJ 1/7/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201923550001000USED MAIL DATE NO LATE FEES   SAJ 1/7/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201923600001000USED MAIL DATE NO LATE FEES SAJ 1/7/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201923610001000USED MAIL DATE NO LATE FEES  SAJ 1/7/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201924120001000USED POST MARKED DATE  SAJ 3/23/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201924220001000SOLD AT TAX SALE, CFC LAND HOLDINGS, LLC 10-1-19                      BOB CHANEY 912-393-4393                                                                                                                                                                                                                                                                                                                                                                                                             
201924230001000SOLD AT PROPERTY TAX SALE ON 10/1/19 TO DANIELLE DUBIN LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                
201924790001000PHONE # 772-519-0273 OR 5                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201925370001000THIS IS EXEMPT PROPERTY PER HAL  SAJ 3/24/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201925500001000USED POST MARK DATE   SAJ 4/21/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201927020001000MAILING PAYMENT TODAY  SAJ 1/13/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201927170001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201927180001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201927460001000SHIRLEY CURRY PHONE # 248-385-7072                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201927470001000SHIRLEY CURRY PHONE # 248-385-7072                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201927480001000SHIRLEY CURRY PHONE # 248-385-7072                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201927820001000MR JAMES AUBREY ROSS PAID TAXES WHEN THE ESCROW IS SUPOSE TO PAY.     I'M REFUNDING JAR & DAR LLC $828.17 ON CHECK # 4951 ON 12/17/19       SAJ                                                                                                                                                                                                                                                                                                                                                           
201928010001000DAUGHTER SUSAN HUGHES CELL 425-3068  WORK 423-9381                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201928460001000SOLD AT TAX SALE, CFC LAND HOLDINGS, LLC                              BOB CHANEY 912-393-4393                                                                                                                                                                                                                                                                                                                                                                                                             
201929010001000PUTTING CHECK IN THE MAIL ON 5/26/2021 FOR PAST DUE TAXES LRM                                                                                                                                                                                                                                                                                                                                                                                                                                             
201929090001000REMOVING FROM THE TAX SALE PER BARRY PEAVEYS REQUEST THAT THE BANK    WILL PAY. LRM 6/24/21                                                                                                                                                                                                                                                                                                                                                                                                               
201929260001000FOR SALE IN NOVERBER AT COURTHOUSE.                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201929540001000SOLD AT TAX SALE 10/1/19 TO BRUSHY CREEK ENTERPRISES LLC              MELVIN SIMMONS PHONE 229-507-9036                                                                                                                                                                                                                                                                                                                                                                                                   
201931520001000CUSTOMER WILL PAY HALF IN 2 WEEKS AND THE REST AT THE END OF THE      MONTH  5/27/21 LRM                                                                                                                                                                                                                                                                                                                                                                                                                  
201931540001000GAVE HER AMOUTN AS OF 01/2/2020 INCLUDING INTEREST FROM 2018 BILL. HAD $5.00 OF INTEREST ON BILL. CMH                                                                                                                                                                                                                                                                                                                                                                                                     
201931630001000WILL PAY NEXT WEEK  SAJ 3/2/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201932070001000ROBERT CALLED AND MAILED CHECK ON 3/11/2020 AND WAS RETURNED AS       NO MAIL RECEPTACLE. PHONE 813-918-4020  I ASKED HIM TO RETURN         ORIGINAL ENVELOPE AND I WOULD ADJUST PAYMENT.  SAJ 3/30/2020                                                                                                                                                                                                                                                                                                  
201932730001000MELANIE ADAMS AT 182 WALKER LN  BAXLEY, GA 31513  PHONE #             912-367-7780CALLED AND WANTS TAX BILL SENT TO HER SINCE HER           MOM IS LIVING WITH MELANIE. USDA PURCHASED LAND BACK FROM MACKIE      INVESTMENTS AFTER THEY BOUGHT AT TAX SALE IN 2015.  SAJ 9/17/19                                                                             MELANIE'S MON'S NAME IS VIRGINIA I HARPER                                                                                                   
201932730001001MACKIE INVESTMENTS LLC IS DOING QUICK CLAIM DEED BACK IN JACOB HARPER ESTATE AS SO AS POSSIBLE.                                                                                                                                                                                                                                                                                                                                                                                                           
201933540001000CHECK WAS POST MARKED FOR 5/19/20 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201933560001000USED POST MARKED DATE   SAJ 4/21/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201934090001000ELLA CALLED AND WILL BE PAYING ALL THE TAXES BY NOVEMBER 3RD, 2020    SAJ 10/5/2020   PHONE 305-780-0846                                                                                                                                                                                                                                                                                                                                                                                                  
201934190001000JOHNNY LANE IS PAYING $800 ON JULY 3RD LRM                            229-425-9799                                                                                                                                                                                                                                                                                                                                                                                                                        
201934430001000THIS PROPERTY WAS PAID ON 9/18/19 BUT PROCESSED TO WRONG BILL # 3433  SO I DELETED FROM THAT BILL AND PAID THIS BILL OUT.  SAJ 12/4/19                                                                                                                                                                                                                                                                                                                                                                    
201934490001000M&T BANK ON BEHALP OF LAKEVIEW LOAN SERVICING, LLC                    PO BOX 1288  BUFFALO, NY 14240                                        866-462-1156                                                          CHANGED 12/3/19                                                                                                                                                                                                                                                                         
201934555001000NEW PU FOR 2019 PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201936150001000E&R PER HAL ROACH NON EXISTENT PARCEL 1/19/2022 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201936710001000LYNN IS MAKING MONTHLY PAYMENTS DO NOT PUT ANY GTS FEES ON            THIS    SAJ 10/2/19                                                                                                                                                                                                                                                                                                                                                                                                                 
201937490001000SOLD AT TAX SALE 10/1/19 TO BRUSHY CREEK ENTERPRISES LLC              MELVIN SIMMONS 229-507-9036                                                                                                                                                                                                                                                                                                                                                                                                         
201937670001000SOLD AT TAX SALE 10/1/19 TO BRUSHY CREEK ENTERPRISES LLC              MELVIN SIMMONS PHONE 229-507-9036                                                                                                                                                                                                                                                                                                                                                                                                   
201937710001000LETTER FROM SELENE FINANCE SAYING LOAN WAS RELEASED ON 11/2/19        TO FLAGSTAR BANK 5151 CORPORATE DR  ATTN CUSTOMER SERVICE, MAIL STOP E-115-3                                                                  TROY, MI 48098-2639                                                 PHONE 800-968-7700  SAJ 11/22/19                                                                                                                                                                                  
201938530001000229-402-8644 PHONE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201938680001000GIVEN TO CITY PER JH, E&R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201938850001000SELLING ON COURTHOUSE STEPS 2-13-20                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201939650001000JOHN RAY 702-764-1082                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201939710001000GRADY WILL BE IN MONDAY TO PAY $50.00   SAJ 11/26/19                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201940220001000INT. ADJUSTED DUE TO DATE ON MAIL IN. 1-6-20 ALP                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201940570001000JOHN B KIRKLAND AND CYNTHIA P KIRKLAND PAID $930.00 TAXES ON          DALTON M PATE BILL # 4057 ON 7/06/20 CHECK # 7017 AND THEN PUT A      STOP PAYMENT ON THE CHECK.  I DID THE POSTING ERROR TO REMOVE IT      TODAY 7/29/2020   SAJ                                                                                                                                                                                                                                                                   
201940750001000CYNTHIA WILL START PAYING $100.00 EACH MONTH UNTIL PAID IN FULL.      SAJ 1/14/2020  PHONE # 229-392-6905                                                                                                                                                                                                                                                                                                                                                                                                 
201943340001000SOLD AT TAX SALE 10/1/19 TO KYLIE FLETCHER 229-457-4084                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201943400001000HERMAN PICKETT IS DECEASED.                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201944040000100OUT OF BUSINESS PER HAL   SAJ 4/8/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201944050000100USED POST MARKED DATE  SAJ 4/21/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201944080001000USED POST MARKED DATE   SAJ 4/21/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201944250001000ON 1ST WENSDAY $100.00 AND ON THIRD WENSDAY $60.00 EACH MONTH         SAJ 3/18/2020  PHONE 229-425-8645                                                                                                                                                                                                                                                                                                                                                                                                   
201945110001000USED POSTMARK DATE. ALP 3-24-20                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201946070001000SOLD AT TAX SALE 10/1/19 TO BRUSHY CREEK ENTERPRISES LLC              MELVIN SIMMONS 229-507-9036                                                                                                                                                                                                                                                                                                                                                                                                         
201946150001000JENNIFER BARNES PAID ALL OF TAXES ON WANDAY REYNOLDS AND              JAMES D REYNOLDS.  SAJ 2/26/20                                                                                                                                                                                                                                                                                                                                                                                                      
201946160001000FOR SALE AT COURTHOUSE IN NOVEMBER 2019                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201947240001000MAILED BEFORE INTEREST INCREASED 9-19-20                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201948170001000FORECLOSURE SALE AT COURT HOUSE SAJ 1/8/20                                                                                                                                                                                                                                                                                                                                                                                                                                                                
20194949000100014789295242 PHONE DAUGHTER                                            MS. LOTTIE CALLED TO SEE IF WE HAD RECEIVED HER CHECK THAT SHE        MAILED 12/27/19  SAJ 01/06/20                                                                                                                                                                                                                                                                                                                                 
201950010001000I DID A POSTING ERROR ON THE 2020 BILL # 5061 AND PUT $630.17         ON THIS BILL.   SAJ 9/16/2020                                                                                                                                                                                                                                                                                                                                                                                                       
201950030001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201951110001000SUBRENA SHAW SENT IN PAYMENT ON 12/26 BUT BILL HAD ALREADY BEEN PAID.  MAILING PAYMENT BACK TO THE ADDRESS ON THE CHECK DUE TO NOT HAVING   PHONE NUMBER 12/26/19 LRM                                                                                                                                                                                                                                                                                                                                     
201951130001000SENT A BILL TO AMANDA FOR THE AMOUNT OF 550.05 - THIS WAS CALCULATED  WITH LAST YEAR'S INTEREST RATE, SO THE AMOUNT MAY HAVE BEEN OFF BY A  FEW CENTS IF THEY SEND IN PAYMENT BASED ON THAT AMOUNT. 1/2/20 CMH                                                                                                                                                                                                                                                                                            
201951440001000WALTER HUDSON BOUGHT AROUND 72 ACRES                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201951960001000JOSEPH LEE MOREHEAD PURCHASED A LITTLE OVER AN ACRE OF LAND FROM      ARMOND MORRIS                                                                                                                                                                                                                                                                                                                                                                                                                       
201952160001000PER HAL VALUE CHANGED PER 2019 APPEAL MAILED TED A COPY SAJ 09/10/19                                                                                                                                                                                                                                                                                                                                                                                                                                      
201953430001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201953440001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201955660001000TERRI WILL PAY EACH MONTH FROM $60.00 TO $100.00 WHICH EVER SHE       CAN AFFORD.  SAJ 12/2/19                                                                                                                                                                                                                                                                                                                                                                                                            
201955830001000E&R PER WARREN MIXON, SOLD TO CITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201955840001000E&R PER WARREN MIXON, SOLD TO CITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201955850001000WAS SOLD TO THE CITY OF OCILLA AND HAS BEEN CITY MAINTAINED, E&R PER  COUNTY ATTORNEY WARREN MIXON 12/23/22                                                                                                                                                                                                                                                                                                                                                                                               
201956920001000FOR SALE ON COURTHOUSE STEPS IN DECEMBER   WARREN MIXON ATTY          SOLD TO THE CITY                                                                                                                                                                                                                                                                                                                                                                                                                    
201958380001000PAYMENT WAS MADE TO INCORRECT ACCOUNT, REMOVED SAME DAY IT WAS ADDED  ON.  PAYMENT SCRATCHED OFF BILL. LRM                                                                                                                                                                                                                                                                                                                                                                                                
201959000000100MAILED 2018 BILL AND 2019 BILL  SAJ 10/24/19                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201959760001000CLIFFORD CALLED AND WANTS TO MAKE PAYMENTS. SAJ 2/6/20                                                                                                                                                                                                                                                                                                                                                                                                                                                    
201962030001000SENT BILLS FOR 2017 AND 2018 TO BE TAKEN CARE OF SINCE BANKRUPTCY     WAS DISMISSED.  SAJ 10/24/19                                                                                                                FOR SALE AT COURTHOUSE 1/7/20 AMERIS BANK                                                                                                                                                                                                                                               
201962560001000E&R PER ANDREW COLLINS AND BOARD OF ASSESORS DUE TO INCORRECT         OWNERSHIP. 2/13/23                                                                                                                                                                                                                                                                                                                                                                                                                  
201962580001000HAL E&R'ED THIS BILL IT WAS IN THE NAME OF LEROY WILLIAMS JR AND      IT SHOULD HAVE BEEN IN CHRISTOPHER R FOSTER  SAJ 9/17/19                                                                                                                                                                                                                                                                                                                                                                            
201963400001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201963410001000PU PER STATE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201965240001000WILL PAY BALANCE AUGUST 3, 2020, WILLIE.  ALP 7-8-20                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202000230001000CONNIE PHILLIPS CAME BY AND IS GOING TO MAKE PAYMENTS 229.947.9547.                                                                         LRM                                                                                                                                                                                                                                                                                                                                                           
202000780000100WAS E&R'D IN PREVIOUS YEARS BY HR                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
2020017600010002020 PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202002020001000JILL DAVIS CALLED AND SAID THIS SHOULD HAVE WENT TO JORDAN WEEKS      IT WAS LEFT TO HIM IN FRED BUSBIN'S WILL.  SAJ 9/17/20                JILL'S PHONE # 678-634-8899                                                                                                                                                                                                                                                                                                                                   
202002330001000MR BARFIELD IS GOING TO PAY $100.00 A MONTH UNTIL PAID OFF. 1-26-22   ALP                                                                                                                                                                                                                                                                                                                                                                                                                                 
2020032000010002020 PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2020032400010002020 APPEAL BUILDING LOST TO STORM 2019 PER HAL   SAJ 9/16/200                                                                                                                                                                                                                                                                                                                                                                                                                                            
202003330001000SOLD AT TAX SALE TO ZONTA ASHLEY 229-325-1963 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                              
202005060001000CALLED ON 02/16/21 - WILL PAY 2019 BEFORE 03/01 AND THEN 2020 WHEN HE GETS INCOME TAXES RETURN. 02/16/21 CMH                                                                                                      CALLED ON 02-04-22 WILL PAY 2020 AND 2021 WHEN HE GETS INCOME TAXES   RETURN. ALP                                                                                                                                                                                                       
202005150001000SENT BILL TO COVIUS MORTGAGE SOLUTIONS 12410 E MIRABEAU PKW           SUITE 100  SPOKANE VALLEY, WA 99216-9947 SAJ 10/5/2020                                                                                                                                                                                                                                                                                                                                                                              
202005190001000SOLD AT TAX SALE TO JAMES RILEY 912-327-1627 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                               
202005460001000WHITEHEAD FARMS    ALLEN AND JERRY WHITEHEAD  477 ZORN RD                                                           ASHBURN, GA 31714                                                                                                                                                                                                                                                                                                                                                                     
202005650001000THIS BILL IS ACTUALLY TERRY CULPEPPER'S BILL AND SHE HAS A VETERANS   EXEMPTION PER HAL ROACH 2/11/21 LRM                                                                                                                                                                                                                                                                                                                                                                                                 
2020071000010002020 PUBLIC UTILITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2020071100010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2020071200010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2020071300010002020  PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2020071400010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202008040001000PENNYMAC LOAN SERVICES ATTEN: TAX DEPT 6101 CONDOR DR, SUITE 200      MOORPARK,CA93021CK#0006170688 TO PAY TAXES. I SENT CHECK BACK         12/14/2020  SAJ                                                                                                                                                                                                                                                                                                                                               
202011690001000RECIEVED CHK 3767601 ON 12/7/20 FROM DOVENMUEHLE MORTGAGE INC.        RETURNED CHECK ON 12/7/20 SAJ                                                                                                                                                                                                                                                                                                                                                                                                       
202011790000100E & R   VALUE FOR 2020 APPEAL PER HAL   SAJ 10/20/20                                                                                                                                                                                                                                                                                                                                                                                                                                                      
2020133700010002020PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202014330001000PAM 2 ACRES $309.51  BOBBY FLETCHER .35 ACRES  $3.17                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202014930001000REFUND OF $170.86 WAS SENT TO CORELOGIC 3001 HACKBERRY ROAD IRVING TX 75063-0156 ON 11/23/2020 CHECK NUMBER 5345 LRM                                                                                                                                                                                                                                                                                                                                                                                      
202015850001000E&R BILL PER HR FOR REMOVAL OF HOMESTEAD EXEMPTION 1/5/21 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                             
202017350000100WENT OUT OF BUSINESS IN 2019 PER HR                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202017680001000SOLD AT TAX SALE TO CHRIS MOORE 229-345-0050 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                               
202017960001000SOLD AT TAX SALE TO WILLIAM KING 229-445-0809 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                              
202018190001000SHERRY SENT IN PAYMENT FOR THE 2020 TAXES, BUT THE 2019 WERE NOT PAID.I APPLIED THE CHECK (2008.85) TO THE 2019 TAXES AND MAILED A NEW BILL TO HER FOR THE 2019 AND 2020. CMH 12-16-2020                                                                                                                                                                                                                                                                                                                  
2020185700010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2020185700011002020 PU NEW                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
2020185800010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2020186200010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2020186300010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202020140001000PRIOR YEAR TAXES ARE DUE ON MH - ASK CUSTOMER TO PAY BEFORE PAYING    OTHER BILLS. 12-30-2020 CMH PER SAJ                                                                                                                                                                                                                                                                                                                                                                                                 
202020750001000PENNYMAC SENT PAYMENT ON 12/8/2020.  REFUNDING CUSTOMER WITH          CHECK#5364 FOR $363.26 LRM                                                                                                                                                                                                                                                                                                                                                                                                          
202023080001000$50.00 TO BE PAID AROUND THE 15TH OF EVERY MONTH.  PER DAVID WALKER   229-457-3706 ALP 12-15-20                                                                                                                                                                                                                                                                                                                                                                                                           
202023540001000SOLD AT TAX SALE TO DANIELLE DUBIN 229-292-3648 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                            
202023550001000SOLD AT TAX SALE TO DANIELLE DUBIN 229-292-3648 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                            
202023570001000TOMMY HARPER WANTS TO PAY $100 A MONTH ON BOTH OF HIS BILLS 7/12/2021 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                 
202024430001000SOLD AT TAX SALE TO BELINDA BROWN 229-345-2150 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                             
202025940001000FOR SALE ON COURTHOUSE STEPS IN DECEMBER                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202026130001000SOLD AT TAX SALE TO BELINDA BROWN 229-345-2150 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                             
2020276800010002020 PU                                                               PAID 2019 VALUE IN ERROR SAJ 12/15/2020                               REFUND CK # 5367 IN THE AMOUNT OF $427.80  SAJ 12/15/2020                                                                                                                                                                                                                                                                                                     
2020276900010002020 PU                                                                                                                                     PAID 2019 VALUE IN ERROR SAJ 12/15/2020                                                                                                     REFUND CHECK # 5367 IN THE AMOUNT OF $5.42 SAJ 12/15/2020                                                                                                                                                         
202028070001000JERRY & LOU MILBROOK PHONE 706-869-51786(?)                           EMAIL jlouhm@bellsouth.net                                            They are trying to sell lot.                                                                                                                                                                                                                                                                                                                                  
202028840001000SOLD AT TAX SALE TO LAKISHA FLEMING 229-450-4527 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                           
202032720001000WILL PAY BALANCE WHEN TAX RETURN COMES IN NEXT WEEK. 2/18/22 ALP                                                                                                                                                                                                                                                                                                                                                                                                                                          
202033200001000E&R BREACH OF COVENANT 2020 PER HAL  SAJ 11/10/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202033280001000E&R BREACH OF COVENANT 2020 PER HAL  SAJ 11/10/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202033360001000SOLD AT TAX SALE 6-7-22 WILLIAM KING 229-445-0809 ALP                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202033420001000CHANGE PER 2020 APPEAL PER HAL  SAJ 9/24/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202034800001000SAYS SHE CAN PAY ATLEAST A $100 A MONTH.  229.425.9799 JOHNNY LANE    2/3/22 LRM                                                                                                                                                                                                                                                                                                                                                                                                                          
202034980001000ADD CUVA FOR 2020 PER HAL   SAJ 12/9/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2020351850010002020 PU NEW                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202035460001000SOLD AT TAX SALE TO BOB CHANEY/CFC 912-384-0025 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                            
202035570001000E&R BREACH OF COVENANT 2020 PER HAL   SAJ 11/10/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202036570001000CHECK # 444328 FROM GA IOLTA- MICHELLE M. RUFF ESQ. IN THE AMOUNT OF  $2929.31 IS BEING SENT BACK CHECK WAS OVER AND CORELOGIC HAD PAID.    SAJ 12/21/2020                                                                                                                                                                                                                                                                                                                                                
202036610001000SOLD AT TAX SALE TO DANIELLE DUBIN 229-292-3648 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                            
202036800001000E&R PER HAL ROACH NON EXISTENT PARCEL 1/19/22 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202037870001000$50 MONTHLY PAYMENTS WILL START ON MARCH 3RD 2/10/21 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202038760001000SOLD AT TAX SALE TO DANIELLE DUBIN 229-292-3648 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                            
2020392750010002020 PU NEW                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202039340001000E&R PER JH, GIVEN TO CITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202040210001000E& R EXEMPT PROPERTY PER HAL   SAJ 11/10/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202041260001000SOLD AT TAX SALE TO CLIFFORD SEARCY 229-425-1913 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                           
202041270001000SOLD AT TAX SALE TO LAKISHA FLEMING 229-450-4527 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                           
202043100001000RHONDA PAULK HAS AGREED TO PAY A MINIUM OF $100 A MONTH AT THE FIRST  OF EVERY MONTH. PAID $200.00 ON 1/7/21 JHANSON                                                                                                                                                                                                                                                                                                                                                                                      
202043310001000PART OF PUBLIC RIGHT OF WAY PER HAL  SAJ 12/15/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202044040001000PROPERTY IS CURRENTLY OWNED BY DARRELL CULBERTSON. 2-10-21 ALP                                                                                                                                                                                                                                                                                                                                                                                                                                            
202044310001000SOLD AT TAX SALE TO LAKISHA FLEMING 229-450-4527 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                           
202045290001000SOLD AT TAX SALE TO CHRIS MOORE 229-345-0050 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                               
202045300001000SOLD AT TAX SALE TO ZONTA ASHLEY 229-325-1963 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                              
202045330001000MR ARTHUR BULLARD WILL BE SENDING IN $50 AND THEN MORE EACH MONTH (ANDWILL PAY OFF WITH STIMULUS). WILL BE PAYING ONLINE OR VIA CHECK. 03/03/21 CMH                                                               561-                                                                  608-5762 CELL                                                                                                                               SOLD AT TAX SALE TO CHRIS MOORE 229-345-0050 ON 7-6-21. ALP           
202045520001000ADDED CUVA 2020 PER HAL   SAJ 12/17/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202046740001000REFUND OF $2446.36 WAS SENT TO CORELOGIC 3001 HACKBERRY ROAD, IRVING  TX 75063-0156 ON 11/23/2020 CHECK NUMBER 5345 LRM                                                                                                                                                                                                                                                                                                                                                                                   
202047150001000REMOVED HOMESTEAD EXEMPTION AND RESIDENCE PER HAL ROACH 2/8/21                                                                                                                                                                                                                                                                                                                                                                                                                                            
202048000001000E&R PER HR 9/20/21                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202049590001000SOLD AT TAX SALE TO MARVIN YOUNG 229-457-2322 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                              
202050610001000I DID POSTING ERROR BECAUSE THE PREVIOUS YEAR (2019) WAS STILL DUE.   I TOOK OFF $630.17 AND POSTED IT ON 2019 BILL # 5001. SAJ 9/16/2020                                                                                                                                                                                                                                                                                                                                                                 
2020506300010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202053960000100E&R PER HR, OUR OF BUSINESS FOR 2020 9/20/21 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                          
2020539700010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2020539800010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202054070001000SOLD AT TAX SALE TO BOB CHANEY/CFC 912-384-0025 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                            
202054490001000CORELOGIC PAID THIS WITH GROUP ON CK # 961756060 12/14/2020 SAJ       LEVERETTE LAW FIRM HAS ALREADY PAID ON CK # 5449 12/2/20  SAJ 12/14/20                                                                      I TALKED WITH SOMEONE AT CORELOGIC AND SHE STATED THAT CHRYSTAL A     STANFIELD'S ACCOUNT HAD BEEN CLOSED OUT SO THE REFUND GOES BACK TO    THEM. SENDING CHECK #5366 IN THE AMOUNT OF $1076.51 SAJ 12/14/20                                                                            
202054510001000CUSTOMER IS GREGORY JOHNSON AND IS WILLING TO COME IN ON THE FIRST OF EVERY MONTH TO PAY $400 TO KEEP IT OUT OF THE TAX SALE.                                                                                                                                                                                                                                                                                                                                                                             
202056530001000SOLD TO CITY E&R PER WARREN MIXON                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202056540001000E&R PER WARREN MIXON SOLD TO CITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202056550001000E&R PER WARREN MIXON PARCEL WAS SOLD TO CITY 12/23/2022                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202057310001000STEVEM M BROWN IS NO LONGER PRESIDENT. CHANGED TO DAVID HILLIARD.     SAJ 9/9/2020                                                                                                                                                                                                                                                                                                                                                                                                                        
202057440001000CUSTOMER IS GOING TO PAY ATLEAST $100.00 ON THE 15TH OF EVERY MONTH   UNTIL UP TO DATE. PER CRYSTAL TOMBERLIN. 1-31-22 ALP                                                                                                                                                                                                                                                                                                                                                                                
202057450001000CUSTOMER IS GOING TO PAY $250.00 ON THE 15TH OF EVERY MONTH UNTIL     ACCOUNT IS UP TO DATE. PER CRYSTAL TOMBERLIN. 1-31-22 ALP                                                                                                                                                                                                                                                                                                                                                                           
202057740001000SOLD TO THE CITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202057980001000SOLD AT TAX SALE TO DANIELLE DUBIN 229-292-3648 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                            
202060150001000RETURNING CHECK # 0003807441 IN THE AMOUNT OF $450.64 TO              DOVENMUEHLE MORTGAGE INC PO BOX 9202 COPPELL, TX 75019 ATTN:REFUND    DPT  SAJ 12/16/2020     PD ON 10/23/20 BY BENNETT & CONNELL                                                                                                                                                                                                                                                                                                   
202061140001000SOLD TO ROBERT E CLEMENTS JR AND HIS ESCROW PAID TAXES SO I REFUNDED  WENDELL WATERS HIS MONEY ON CHECK #5368 IN THE AMOUNT OF $98.28 SAJ 12/15/20                                                                                                                                                                                                                                                                                                                                                        
202063160001000E&R PER ANDREW COLLINS AND BOARD OF ASSESORS DUE TO INCORRECT         OWNERSHIP 2/13/23                                                                                                                                                                                                                                                                                                                                                                                                                   
2020639900010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2020640000010002020 PU                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202064450001000PHONE 425-0430                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202064610001000SOLD AT TAX SALE TO LAKISHA FLEMING 229-450-4527 ON 7-6-21. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                           
202065300001000S4 WAS LEFT OFF IN ERROR PER HAL    SAJ 9/10/2020                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202100780000100BUSINESS CLOSED E&R'D BY HR IN PREVIOUS YEARS                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202103150001000CORRECT PER SPLIT AND INSPECTION PER HR 9/9/21                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202104610001000SOLD AT TAX SALE 8-1-23 TO BETH HAMPTON 229-326-9207. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202105150001000PURCHASED AT TAX SALE 6/7/22 BY SHERRI MASON 904-566-3721                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202105590001000TRANSFER OUTBUILDINGS FROM 27-A PER HR 9/9/21                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202105780001000CHANGED PER HAL ROACH DUE TO SQUARE FOOTAGE BEING INCORRECT. 9/21/21  LRM                                                                                                                                         912-850-9606                                                                                                                                                                                                                                                                            
202106790000100E&R PER JR, BUSINESS NO LONGER HAD EQUIPMENT. LRT                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202107360000100ADJUST FOR 2020 EQUIPMENT DISPOSAL PER HR 9/9/21                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202107720001000SOLD AT TAX SALE 8-1-23 TO BETH HAMPTON 229-326-9207. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202112100001000PURCHASED AT TAX SALE 6/7/22 DANIELLE DUBIN 229-292-3648                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202115050001000APPLIED S5 EXEMPTION PER HAL ROACH 11/15/21 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202117700001000229.646.1237 LENA FULLER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202120210001000CLERK APPLIED CHECK IN 2022 TO AN INCORRECT BILL FOR 2021 IN THE MOUNTOF $228.97.  WAS BACKED OUT ON 9/25/23                                                                                                                                                                                                                                                                                                                                                                                              
202120530001000PURCHASED AT TAX SALE BY DANIELLE DUBIN 229-292-3648 6/7/22                                                                                                                                                                                                                                                                                                                                                                                                                                               
202124000001000CORRECT ACREAGE PER 2017 DEED PER HR 9/9/21                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202128510001000SOLD AT TAX SALE ON 8-1-23 TO BETH HAMPTON 229-326-9207. ALP                                                                                                                                                                                                                                                                                                                                                                                                                                              
202129180001000COMBINED PROPERTIES AND ADDED S5 EXEMPTION PER HR 9/9/21                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202129190001000COMBINED WITH 68-A-28-B PER HR 9/9/21                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202129200001000COMBINED WITH 68-A-28-B PER HR 9/9/21                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202129950001000REMOVING FROM 2022 TAX SALES, MS ROBINSON HAS BEEN TOLD THERE WILL BE NO MORE EXTENSIONS GOIGN FORWARD. LRM 05/31/2022                                                                                                                                                                                                                                                                                                                                                                                    
202130730001000PURCHASED AT TAX SALE 6/7/22 BY KEIRRA ANDREWS 2294504527                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202131040001000SOLD AT TAX SALE 6-7-22 LATRAVIA MILLER 229-325-3656 ALP                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202131320001000SPOKE WITH MEMBER OF FAMILY AND SHE STATED THAT THE ESTATE IS BEING   SETTLED IN COURT SOON AND THEY WILL BE IN TO PAY TAXES SOON. 2/4/22   JHANSON                                                                                                                                                                                                                                                                                                                                                       
202133390001000SOLD AT TAX SALE 6-7-22 WILLIAM KING 229-445-0809 ALP                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202135960001000PROPERTY OWNER STATED SHE WILL BEGIN MAKING PARTIAL PAYMENTS AT THE   END OF THIS MONTH. 2/7/22 JHANSON                                                                                                                                                                                                                                                                                                                                                                                                   
202136680001000COMING IN ON APRIL 31ST TO PAY FULL BALANCE 03/31/2022 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                
202136910001000E&R PER HAL ROACH NON EXISTENT PARCEL 1/19/22 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202139330001000PAYMENT PLAN IS GOING TO START 3/28/2022 LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202139490001000E&R PER JH, WAS GIVEN TO THE CITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202144550001000SOLD AT TAX SALE 6-7-22 HAROLD BRYANT 336-500-1034                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202149440001000CHANGE PER APPEAL 2021 PER HR 9/9/21                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202149470001000DOROTHY CALLED AND WILL BE IN TO PAY IN JAN. - CMH 12/20/21                                                                                                                                                                                                                                                                                                                                                                                                                                               
202149750001000PURCHASED AT TAX SALE KEIRRA ANDREWS 2294504527 6/7/22                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202152780001000SOLD TO KIERRA ANDREWS 2294504527 08/01/2023 JHANSON                  2292720049 MERIKAY SIRMANS, CALL HER FOR EXCESS FUNDS                                                                                                                                                                                                                                                                                                                                                                               
202156820001000SOLD TO CITY, E&R PER WARREN MIXON                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202156830001000E&R PER WARREN MIXON SOLD TO CITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202156840001000E&R PER WARREN MIXON, SOLD TO THE CITY 12/23/2022                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202157010001000ANTHONY DOVE BOUGHT THIS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202157030001000CHANGE PER 2021 APPEAL PER HR 9/9/21                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202157800001000GOING TO MAKE A $500 MONTH PAYMENT                                    425-3954                                                                                                                                                                                                                                                                                                                                                                                                                            
202159110001000PROPERTY OWNER STATES THAT THE PROPERTY IS UP TO BE SOLD. 12/5/22     JHANSON                                                                                                                                                                                                                                                                                                                                                                                                                             
202159730000100E&R PER JESSICA HARRIS 11/21/22 LRT                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202161700001000REMOVE A1 DUE TO MOBILE HOME TAXES ALREADY BEING PAID PER HR          9/24/21 LRM                                                                                                                                                                                                                                                                                                                                                                                                                         
202161930000100E&R DUE TO BEING UNDER $2500 VALUE, WASNT SUPPOSED TO GENERATE BILL   PER HAL ROACH 9/30/21 LRM                                                                                                                                                                                                                                                                                                                                                                                                           
202163570001000E&R PER ANDREW COLLINS AND BOARD OF ASSESSORS DUE TO INCORRECT        OWNERSHIP 2/13/23                                                                                                                                                                                                                                                                                                                                                                                                                   
202165050001000CORRECT PER 2021 SPLIT AND INSPECTION PER HR 9/9/21                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202165055001000NEW PARCEL PER SPLIT PER HR 9/9/21                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202200190000100RETURN FILED TWICE, OTHER ACCOUNT IS UNDER MAKHTSHIM MANA LRT 4/16/24                                                                                                                                                                                                                                                                                                                                                                                                                                     
202204330001000PROPERTY WAS AWARDED YEARS SUPPORT FROM TIFT COUNTY PROBATE COURT                                                                                                                                                                                                                                                                                                                                                                                                                                         
202213020001000ESCROW ACCOUNT SENT IN PAYMENT FOR TAXES THAT COREY JACKSON HAD       ALREADY PAID. REFUND WAS GIVEN TO COREY JACKSON CK 1804                                                                                                                                                                                                                                                                                                                                                                             
202217020000100FREEPORT EXEMTPTION WAS LEFT OFF                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202218450001000ROXIE DAVIS IS GOING PAY HALF ON WEDNESDAY APRIL 3RD 4/1/2024 LRT                                                                                                                                                                                                                                                                                                                                                                                                                                         
202219850001000REMOVE LATE FEES AND PENALTIES BC OF CLERK ERROR PLEASE                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202220030001000CLERK APPLIED A CHECK FROM LINDA GRAY TO INCORRECT ACCOUNT.  BACKED   OUT ON 9/25/23                                                                                                                                                                                                                                                                                                                                                                                                                      
202226860001000TOLD CUSTOMER IF HE PAID THE BASE AMOUNT THAT I WOULD REMOVE FROM     SALE9/13/24                                                                                                                                                                                                                                                                                                                                                                                                                         
202232290001000HOME VALUES WERE INCORRECT, JESSICA CORRECTED THE VALUE AND A REFUND  WAS ISSUED FOR THE PAST 3 YEARS. LRT                                                                                                                                                                                                                                                                                                                                                                                                
202233270000100E&R PER ANDREW COLLINS 12/5/22 LRM                                    E&R WRONG BILL ADDED BACK ON 1/3/23 LRT                                                                                                                                                                                                                                                                                                                                                                                             
202235570001000CHANGED DUE TO APPEAL OF VALUE PER JH 09/16/2022 LRT                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202235580001000CHANGED DUE TO APPEALED ASSESSED VALUE PER JH LRM 09/16/22                                                                                                                                                                                                                                                                                                                                                                                                                                                
202239390001000CITY PROPERTY, E&R PER JH                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202239510001000REFUNDED OVERPAYMENT OF $1004.86 TO NHF FARMS C/0 HAL MCMILLAN 8-3-23                                                                                                                                                                                                                                                                                                                                                                                                                                     
202239920001000CHANGED DUE TO APPEAL ON VALUE PER JH 09/16/2022 LRT                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202240040001000BILL UNDER WRONG OWNERSHIP NAME. THIS PROPERTY IS OWNED BUT VIVIAN    AUSTIN. HAS BEEN CORRECTED ON TAX ASSESSOR SIDE. DO NOT ACCEPT PAYMENTFROM INCORRECT OWNER.JH 10/4/22                                                                                                                                                                                                                                                                                                                               
202247080001000CHANGED VALUE DUE TO HOUSE BURNING DOWN PER AC 11/7/22 LRT                                                                                                                                                                                                                                                                                                                                                                                                                                                
202249970001000REMOVE ALL LATE FEES DUE TO BILL GOING TO WRONG CUSTOMER                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202250610001000CHANGED DUE TO APPEAL PER JH 09/16/2022 LRT                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202251930001000E&R DUE TO DISABLED VET EXEMPTION PER JH 12/8/22 LRT                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202253190001000COMING TO PAY THURSDAY 8/3/23                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202256900001000E&R PER WARREN MIXON SOLD TO CITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202256910001000SOLD TO CITY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202256920001000E&R PER WARREN MIXON, SOLD TO CITY 12/23/22                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202259830000100E&R PER JESSICA HARRIS 11/21/22 LRT                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202263560001000E&R DUE TO OWNER BEING INCORRECT 02/03/23 AC                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202300390000100VALUE WAS ACTUALLY 6393 PER NEAK RILEY                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202304270001000PROPERTY IS IN LEGAL LITIGATION 2/4/25                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202306690001000CHANGED BILL DUE TO APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202308820001000SPOKE WITH PAULINE, ALLOWED HER TO MAKE HER PART OF THE PAYMENT ON THE PROPERTY BEFORE 2022 WAS PAID OUT.  LRT                                                                                                                                                                                                                                                                                                                                                                                            
202309030000100FREEPORT EXEMPTION LEFT OFF PER NEAK RILEY                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202314510001000ISSAC WILL BE BY ON 9/17/24                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
202315660001000BILL WAS PAID IN ERROR BY LAUREN FULLER IN DEC 2023.  PAYMENT WAS     REMOVED ON 8/13/24.  A NEW BILL WILL BE MAILED OUT AND INTEREST AND   PENALITIES WILL BE WAIVED. LRT                                                                                                                                                                                                                                                                                                                                
202323180001000WAS AWARDED YEARS SUPPORT IN 2022, APPLIED TO 2023 BILL LRT                                                                                                                                                                                                                                                                                                                                                                                                                                               
202327610000100HAD INCORRECT VALUES FOR 2023, VALUES WERE CORRECTED AND NEW BILLS    SENT OUT                                                                                                                                                                                                                                                                                                                                                                                                                            
202327860001000EXEMPT FROM TAXES                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202329520001000SOLD AT TAX SALE 6/3/25 TO DANIEL LEE BLACK 912-850-2219                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202330590001000SOLD AT TAX SALE 6/3/25 TO BRANDON NELL BOONE 229-402-5336                                                                                                                                                                                                                                                                                                                                                                                                                                                
202336930001000WAS TRANSFERRED 1/25/23 TO NEW BETHEL BAPTIST CHURCH                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202338920001000SOLD AT TAX SALE 6/3/25 TO JOHN WILLIAM ROBERTS 912-592-0765          O                                                                                                                                                                                                                                                                                                                                                                                                                                   
202352660001000WRONG PARCEL WAS CHANGED PER JH 12/12/23 LH DILL IS GOING TO PAY AND  THEN I AM GOING TO REFUND TO SIGNATURE HOLDINGS LLC                                                                                                                                                                                                                                                                                                                                                                                 
202354880001000SOLD AT TAX SALE 6/3/25 TO AARON ALDERMAN 912-286-4659 OR 912-387-3816                                                                                                                                                                                                                                                                                                                                                                                                                                    
202355360001000PER JR THERE WAS NOT A HOUSE ON THAT PROPERTY 10/7/24                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202361700001000CUSTOMER HAS S5 EXEMPTION AS OF MARCH 2023 PER JR                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202362000000100E&R PER NEAK RILEY 9/19/23                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202364310001000COVENANT WAS LEFT OFF PER JH                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202364660001000THIS BILL WAS GENERATED WITH INCORRECT NAME OF DANNY WISNER AND WAS   CORRECTED AFTER BILLS WERE MAILED OUT. 9/15/22                                                                                                                                                                                                                                                                                                                                                                                      
202410140001000ADDED CUVA VALUE PER JESSICA HARRIS 12/10/24                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202411060000100CUSTOMER SENT IN A RETURN OF A $0 VALUE, ASSESSORS OFFICE E&R THE BILL                                                                                                                                                                                                                                                                                                                                                                                                                                    
202415160001000MOTHER IS GOING TO PAY $100 PER MONTH                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202415650001000JENNIFER TESTERMAN IS SENDING CHECK FOR HALF                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202418010000100GOT CORRECTED VALUES FROM JR 1/7/25                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202418230001000SERVICE CONNECTED VETARN DISABLITY AWARDED 02/7/24                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202420670000100SOLD SECOND BOAT LRM                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202432020000100WAS SOLD IN 2023                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202437870001000VALUE CHANGED ON HOUSE DUE TO APPEAL 11/26/2024                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202442020000100E&R PER NEAK RILEY, CUSTOMER STATES THEY SENT PPT TO THE WRONG OFFICE                                                                                                                                                                                                                                                                                                                                                                                                                                     
202443100000100SOLD YEARS AGO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202447220000100SOLD BOAT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202448340000100E&R PER JH                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202465160000100WELLS FARGO ASKS US TO PLEASE SHRED CHECK NUMBER 52304, A CHECK WAS   SENT IN ERROR.  THEY WILL BE SENDING ANOTHER CHECK.                                                                                         SHREDDED CHECK ON 11/20/2024                                                                                                                                                                                                                                                            
202467430001000E&R PER JH, BILLED IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
