Tax Account 002-532-001

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Owners

COBB, CHARLES K
6 E COTTAGE CIR
BLUFFTON, SC 29910-4838

644060

Account Summary

Account ID	002-532-001
Account Type	Real Estate
Location	116 6TH ST WELLS CITY
Balance	$12.60
Currently Due	$0.00

Account ID

002-532-001

Account Type

Real Estate

Location

116 6TH ST
WELLS CITY

Balance

$12.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.33
Total	$132.33
Paid	$119.73
Balance	$12.60
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$132.33

Total

$132.33

Paid

$119.73

Balance

$12.60

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.18	$0.00	$30.18	$30.18	$0.00
2	10/07/2024	10/17/2024	Paid	$34.05	$0.00	$34.05	$34.05	$0.00
3	01/06/2025	01/16/2025	Paid	$34.05	$0.00	$34.05	$34.05	$0.00
4	03/03/2025	03/13/2025	Due	$34.05	$0.00	$34.05	$21.45	$12.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.86	$15.63	$126.49	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$110.86	$0.00	$110.86	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$112.40	$0.00	$112.40	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$106.54	$0.00	$106.54	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$106.54	$0.00	$106.54	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$111.66	$0.00	$111.66	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$106.54	$0.00	$106.54	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$106.54	$0.00	$106.54	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$106.54	$0.00	$106.54	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$106.54	$0.00	$106.54	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COBB, CHARLES K SYS 191 ORIG: CHECK	$-119.73	$12.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$132.33
08/30/2024	ADJUSTMENT	COBB, CHARLES K CHECK 191 VOIDED PAYMENT: 918552. REASON: AMENDMENT TO RE 2025	$119.73	$119.73
07/30/2024	PAYMENT	COBB, CHARLES K CHECK 191	$-119.73	$0.00
07/10/2024	BILL	COBB, CHARLES K	$119.73	$119.73
04/29/2024	PAYMENT	COBB, CHARLES K JR CHECK 3549	$-126.49	$0.00
04/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.00	$126.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$127.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$119.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$114.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$111.97
07/12/2023	BILL	COBB, CHARLES K	$110.86	$110.86
08/17/2022	PAYMENT	COREB, CHARLES K JR AKA COBB, CHECK NUM: 3475	$-110.86	$0.00
07/12/2022	BILL	COBB, CHARLES K	$110.86	$110.86
07/27/2021	PAYMENT	COBB, CHARLES K CHECK NUM: 122	$-112.40	$0.00
07/14/2021	BILL	COBB, CHARLES K	$112.40	$112.40
08/26/2020	PAYMENT	COBB, CHARLES K CHECK NUM: 121	$-106.54	$0.00
07/15/2020	BILL	COBB, CHARLES K	$106.54	$106.54
08/16/2019	PAYMENT	COBB,CHARLES K CHECK NUM: 3562	$-106.54	$0.00
07/10/2019	BILL	COBB, CHARLES K	$106.54	$106.54
08/24/2018	PAYMENT	CORBE, CHARLES K JR CHECK NUM: 3374	$-111.66	$0.00
07/09/2018	BILL	COBB, CHARLES K	$111.66	$111.66
07/19/2017	PAYMENT	COBB, CHARLES K JR CHECK NUM: 3345	$-106.54	$0.00
07/07/2017	BILL	COBB, CHARLES K	$106.54	$106.54
08/02/2016	PAYMENT	COBB, CHARLES K CHECK NUM: 3241	$-106.54	$0.00
07/08/2016	BILL	COBB, CHARLES K	$106.54	$106.54
07/22/2015	PAYMENT	CORBE, CHARLES K AKA COBB, CHA CHECK NUM: 3103	$-106.54	$0.00
07/08/2015	BILL	COBB, CHARLES K	$106.54	$106.54
08/07/2014	PAYMENT	COBB, CHARLES K AKA CORBE, C CHECK NUM: 1014	$-106.54	$0.00
07/10/2014	BILL	COBB, CHARLES K	$106.54	$106.54
08/29/2013	PAYMENT	COBB, CHARLES K & CHUCK JR CHECK NUM: 0744	$-106.54	$0.00
07/16/2013	BILL	COBB, CHARLES K	$106.54	$106.54
07/25/2012	PAYMENT	COBB, CHARLES K AKA CHUCK JR CHECK NUM: 493	$-106.54	$0.00
07/10/2012	BILL	COBB, CHARLES K	$106.54	$106.54
08/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125912	$-79.89	$0.00
07/29/2011	PAYMENT	JACOBUCCI, GARY CASH	$-26.65	$79.89
07/14/2011	BILL	JACOBUCCI, GARY DBA GARY JACOB	$106.54	$106.54
08/03/2010	PAYMENT	JACOBUCCI, GARY CHECK NUM: 1004	$-106.54	$0.00
07/14/2010	BILL	JACOBUCCI, GARY DBA GARY JACOB	$106.54	$106.54
08/06/2009	PAYMENT	JACOBUCCI, GARY CHECK NUM: 924	$-106.54	$0.00
07/21/2009	BILL	JACOBUCCI, GARY DBA GARY JACOB	$106.54	$106.54
07/15/2008	PAYMENT	GARY JACOBUCCI CHECK NUM: 938	$-106.50	$0.00
07/14/2008	BILL	JACOBUCCI, GARY DBA GARY JACOB	$106.50	$106.50
07/19/2007	PAYMENT	JACOBUCCI, GARY CHECK NUM: 863	$-106.50	$0.00
07/13/2007	BILL	JACOBUCCI, GARY DBA GARY JACOB	$106.50	$106.50
08/14/2006	PAYMENT	JACOBUCCI, GARY CHECK NUM: 842	$-106.50	$0.00
07/19/2006	BILL	JACOBUCCI, GARY DBA GARY JACOB	$106.50	$106.50
08/05/2005	PAYMENT	GARY JACOBUCCI CHECK NUM: 693	$-106.50	$0.00
07/21/2005	BILL	JACOBUCCI, GARY DBA GARY JACOB	$106.50	$106.50
07/15/2004	PAYMENT	@	$-106.60	$0.00
07/01/2004	BILL	JACOBUCCI, GARY DBA GA @	$106.60	$106.60
07/30/2003	PAYMENT	@	$-106.60	$0.00
07/01/2003	BILL	JACOBUCCI, GARY DBA GA @	$106.60	$106.60