Tax Account 002-532-002

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Owners

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

644060

Account Summary

Account ID	002-532-002
Account Type	Real Estate
Location	144 6TH ST WELLS CITY
Balance	$7.87
Currently Due	$7.87

Account ID

002-532-002

Account Type

Real Estate

Location

144 6TH ST
WELLS CITY

Balance

$7.87

Currently Due

$7.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.76
Total	$67.76
Paid	$59.89
Balance	$7.87
Due	$7.87
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

$67.76

Total

$67.76

Paid

$59.89

Balance

$7.87

Due

$7.87

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	Past due	$67.76	$0.00	$67.76	$59.89	$7.87
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.45	$12.20	$67.65	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$55.45	$0.00	$55.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$58.41	$0.00	$58.41	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$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
11/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-0.39	$7.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$8.26
08/30/2024	PAYMENT	COBB, CHARLES K SYS 192 ORIG: CHECK	$-59.89	$7.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.87	$67.76
08/30/2024	ADJUSTMENT	COBB, CHARLES K CHECK 192 VOIDED PAYMENT: 918550. REASON: AMENDMENT TO RE 2025	$59.89	$59.89
07/30/2024	PAYMENT	COBB, CHARLES K CHECK 192	$-59.89	$0.00
07/10/2024	BILL	COBB, CHARLES K	$59.89	$59.89
04/29/2024	PAYMENT	COBB, CHARLES K JR CHECK 3549	$-67.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$67.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$63.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$60.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$57.67
07/12/2023	BILL	COBB, CHARLES K	$55.45	$55.45
08/17/2022	PAYMENT	CORBE, CHARLES K JR AKA COBB CHECK NUM: 3473	$-55.45	$0.00
07/12/2022	BILL	COBB, CHARLES K	$55.45	$55.45
07/27/2021	PAYMENT	COBB, CHARLES K CHECK NUM: 123	$-56.22	$0.00
07/14/2021	BILL	COBB, CHARLES K	$56.22	$56.22
08/26/2020	PAYMENT	COBB, CHARLES K CHECK NUM: 120	$-53.29	$0.00
07/15/2020	BILL	COBB, CHARLES K	$53.29	$53.29
08/16/2019	PAYMENT	COBB, CHARLES K CHECK NUM: 3561	$-53.29	$0.00
07/10/2019	BILL	COBB, CHARLES K	$53.29	$53.29
08/24/2018	PAYMENT	CORBE, CHARLES K JR CHECK NUM: 3373	$-58.41	$0.00
07/09/2018	BILL	COBB, CHARLES K	$58.41	$58.41
07/19/2017	PAYMENT	COBB, CHARLES K JR CHECK NUM: 3344	$-53.29	$0.00
07/07/2017	BILL	COBB, CHARLES K	$53.29	$53.29
08/02/2016	PAYMENT	COBB, CHARLES K CHECK NUM: 3242	$-53.29	$0.00
07/08/2016	BILL	COBB, CHARLES K	$53.29	$53.29
07/22/2015	PAYMENT	CORBE, CHARLES K AKA COBB, CHA CHECK NUM: 3102	$-53.29	$0.00
07/08/2015	BILL	COBB, CHARLES K	$53.29	$53.29
08/07/2014	PAYMENT	COBB, CHARLES K AKA CORBE, C CHECK NUM: 1013	$-53.29	$0.00
07/10/2014	BILL	COBB, CHARLES K	$53.29	$53.29
08/29/2013	PAYMENT	COBB, CHARLES K AKA CHUCK JR CHECK NUM: 0743	$-53.29	$0.00
07/16/2013	BILL	COBB, CHARLES K	$53.29	$53.29
07/25/2012	PAYMENT	COBB, CHARLES K AKA CHUCK JR CHECK NUM: 492	$-53.29	$0.00
07/10/2012	BILL	COBB, CHARLES K	$53.29	$53.29
07/29/2011	PAYMENT	JACOBUCCI, GARY CASH	$-53.29	$0.00
07/14/2011	BILL	JACOBUCCI, GARY DBA GARY JACOB	$53.29	$53.29
08/03/2010	PAYMENT	JACOBUCCI, GARY CHECK NUM: 1004	$-53.29	$0.00
07/14/2010	BILL	JACOBUCCI, GARY DBA GARY JACOB	$53.29	$53.29
08/06/2009	PAYMENT	JACOBUCCI, GARY CHECK NUM: 924	$-53.29	$0.00
07/21/2009	BILL	JACOBUCCI, GARY DBA GARY JACOB	$53.29	$53.29
07/15/2008	PAYMENT	GARY JACOBUCCI CHECK NUM: 938	$-53.42	$0.00
07/14/2008	BILL	JACOBUCCI, GARY DBA GARY JACOB	$53.42	$53.42
07/19/2007	PAYMENT	JACOBUCCI, GARY CHECK NUM: 863	$-53.42	$0.00
07/13/2007	BILL	JACOBUCCI, GARY DBA GARY JACOB	$53.42	$53.42
08/14/2006	PAYMENT	JACOBUCCI, GARY CHECK NUM: 842	$-53.42	$0.00
07/19/2006	BILL	JACOBUCCI, GARY DBA GARY JACOB	$53.42	$53.42
08/05/2005	PAYMENT	GARY JACOBUCCI CHECK NUM: 693	$-53.42	$0.00
07/21/2005	BILL	JACOBUCCI, GARY DBA GARY JACOB	$53.42	$53.42
07/15/2004	PAYMENT	@	$-53.47	$0.00
07/01/2004	BILL	JACOBUCCI, GARY DBA GA @	$53.47	$53.47
07/30/2003	PAYMENT	@	$-53.47	$0.00
07/01/2003	BILL	JACOBUCCI, GARY DBA GA @	$53.47	$53.47