Tax Account 006-52B-011

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Owners

JONES, STEVE
343 WINNERS CIR
HARTSVILLE, SC 29550-8073

Account Summary

Account ID	006-52B-011
Account Type	Real Estate
Location	0 SEC 24 TWP 33N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-52B-011

Account Type

Real Estate

Location

0 SEC 24 TWP 33N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.90
Total	$926.90
Paid	$926.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$926.90

Total

$926.90

Paid

$926.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$208.75	$0.00	$208.75	$208.75	$0.00
2	10/07/2024	10/17/2024	Paid	$239.38	$0.00	$239.38	$239.38	$0.00
3	01/06/2025	01/16/2025	Paid	$239.38	$0.00	$239.38	$239.38	$0.00
4	03/03/2025	03/13/2025	Paid	$239.39	$0.00	$239.39	$239.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.34	$0.00	$772.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$715.14	$0.00	$715.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$662.18	$0.54	$662.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$627.06	$6.90	$633.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$605.26	$0.00	$605.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$575.35	$0.01	$575.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$495.48	$0.00	$495.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$467.88	$0.00	$467.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$467.88	$0.00	$467.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$467.88	$21.27	$489.15	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	JONES, STEVE CHECK 6199	$-92.77	$0.00
08/30/2024	PAYMENT	JONES, STEVE SYS 6196 ORIG: CHECK	$-834.13	$92.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.77	$926.90
08/30/2024	ADJUSTMENT	JONES, STEVE CHECK 6196 VOIDED PAYMENT: 947245. REASON: AMENDMENT TO RE 2025	$834.13	$834.13
08/27/2024	PAYMENT	JONES, STEVE CHECK 6196	$-834.13	$0.00
07/10/2024	BILL	JONES, STEVE	$834.13	$834.13
08/29/2023	PAYMENT	JONES, STEVE CHECK NUM: 0058045986	$-772.34	$0.00
07/12/2023	BILL	JONES, STEVE	$772.34	$772.34
07/27/2022	PAYMENT	JONES, STEVE CREDIT: D	$-715.14	$0.00
07/12/2022	BILL	JONES, STEVE	$715.14	$715.14
08/20/2021	PAYMENT	JONES, STEVE CHECK NUM: 0024911413	$-669.60	$0.00
08/20/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.54	$669.60
08/20/2021	ADJUSTMENT	REVERSE TO PAY IN FULL NUM: 0024911414	$172.38	$669.06
08/20/2021	VOID	JONES, STEVE CHECK NUM: 0024911414	$-172.38	$496.68
08/02/2021	INTEREST	Monthly Interest	$0.06	$669.06
07/14/2021	BILL	JONES, STEVE	$662.18	$669.00
07/02/2021	INTEREST	Monthly Interest	$0.06	$6.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.26	$6.76
03/08/2021	PAYMENT	JONES, STEVE CHECK NUM: 6590183	$-156.76	$6.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.25	$163.26
01/12/2021	PAYMENT	JONES, STEVE CHECK NUM: 0000746081	$-156.76	$163.01
10/16/2020	PAYMENT	JONES, STEVE CHECK NUM: 0034508688	$-156.78	$319.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.27	$476.55
08/20/2020	PAYMENT	JONES, STEVE CHECK NUM: 0027099730	$-156.78	$470.28
07/15/2020	BILL	JONES, STEVE	$627.06	$627.06
03/04/2020	PAYMENT	JONES, STEVE CHECK NUM: 7225044	$-151.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$151.31
01/07/2020	PAYMENT	JONES, STEVE CHECK NUM: EBOX PYMT	$-151.31	$151.31
10/03/2019	PAYMENT	JONES, STEVE CHECK NUM: EBOX PYMT	$-151.31	$302.62
08/16/2019	PAYMENT	JONES, STEVE CHECK NUM: EBOX PYMT	$-151.33	$453.93
07/10/2019	BILL	JONES, STEVE	$605.26	$605.26
03/05/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.21	$0.00
03/05/2019	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-143.83	$0.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$144.04
12/06/2018	PAYMENT	JONES, STEVE CHECK NUM: EBOX PYMT	$-143.63	$144.03
12/06/2018	ADJUSTMENT	Meant to put 143.63 NUM: EBOX PMT	$143.83	$287.66
12/06/2018	VOID	JONES, STEVE CHECK NUM: EBOX PMT	$-143.83	$143.83
10/02/2018	PAYMENT	JONES, STEVE CHECK NUM: EBOX PYMT	$-143.83	$287.66
08/21/2018	PAYMENT	JONES, STEVE CHECK NUM: 018082123054365	$-143.86	$431.49
07/09/2018	BILL	JONES, STEVE	$575.35	$575.35
03/06/2018	PAYMENT	JONES, STEVE CHECK NUM: 018030623076516	$-123.87	$0.00
01/03/2018	PAYMENT	JONES, STEVE CHECK NUM: 018010323098626	$-123.87	$123.87
10/04/2017	PAYMENT	JONES, STEVE CHECK NUM: 017100423037895	$-123.87	$247.74
08/04/2017	PAYMENT	JONES, STEVE CHECK NUM: 017080423036589	$-123.87	$371.61
07/07/2017	BILL	JONES, STEVE	$495.48	$495.48
03/06/2017	PAYMENT	JONES, STEVE CHECK NUM: 017030623044243	$-116.97	$0.00
12/28/2016	PAYMENT	JONES, STEVE CHECK NUM: 016122823065541	$-116.97	$116.97
10/04/2016	PAYMENT	JONES, STEVE CHECK NUM: EBOX PYMT	$-116.97	$233.94
08/09/2016	PAYMENT	JONES, STEVE CHECK NUM: 016080923059534	$-116.97	$350.91
07/08/2016	BILL	JONES, STEVE	$467.88	$467.88
03/01/2016	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: 016030123079110	$-116.97	$0.00
12/29/2015	PAYMENT	JONES, STEVE CHECK NUM: 015122923074355	$-116.97	$116.97
10/01/2015	PAYMENT	JONES, STEVE CHECK NUM: 015100123039710	$-116.97	$233.94
08/18/2015	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 015081823064964	$-116.97	$350.91
07/08/2015	BILL	JONES, STEVE	$467.88	$467.88
03/31/2015	PAYMENT	JONES, STEVE CHECK NUM: 015033123056967	$-119.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.60	$119.52
01/23/2015	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 015012323024412	$-126.33	$114.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$241.25
10/22/2014	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 014102223023027	$-126.33	$235.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.07	$361.66
09/05/2014	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 014090523029706	$-116.97	$355.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.68	$472.56
07/10/2014	BILL	JONES, STEVE	$467.88	$467.88
03/04/2014	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 014030423080011	$-116.97	$0.00
12/30/2013	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 013123023023328	$-116.97	$116.97
10/16/2013	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 013101623048698	$-116.97	$233.94
09/04/2013	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 013090423062928	$-116.97	$350.91
07/16/2013	BILL	JONES, STEVE	$467.88	$467.88
04/03/2013	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 013040323020652	$-4.68	$0.00
03/19/2013	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 013031923038164	$-116.97	$4.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.68	$121.65
12/26/2012	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 012122623028759	$-116.97	$116.97
10/02/2012	PAYMENT	JONES, STEVE CHECK NUM: 6078	$-116.97	$233.94
09/05/2012	PAYMENT	JONES, STEVE CHECK NUM: 6076	$-116.97	$350.91
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-4.68	$467.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.68	$472.56
07/10/2012	BILL	JONES, STEVE	$467.88	$467.88
12/29/2011	PAYMENT	JONES, STEVE CHECK NUM: 6042	$-116.97	$0.00
12/29/2011	PAYMENT	JONES, STEVE CHECK NUM: 6040	$-116.97	$116.97
09/20/2011	PAYMENT	JONES, STEVE CHECK NUM: 6101	$-116.97	$233.94
08/09/2011	PAYMENT	JONES, STEVE CHECK NUM: 5995	$-116.97	$350.91
07/14/2011	BILL	JONES, STEVE	$467.88	$467.88
07/30/2010	PAYMENT	JONES, STEVE CHECK NUM: 5800	$-470.51	$0.00
07/14/2010	BILL	JONES, STEVE	$470.51	$470.51
08/05/2009	PAYMENT	JONES, STEVE CHECK NUM: 5599	$-470.51	$0.00
07/21/2009	BILL	JONES, STEVE	$470.51	$470.51
07/22/2008	PAYMENT	JONES, STEVE CHECK NUM: 5377	$-470.51	$0.00
07/14/2008	BILL	JONES, STEVE	$470.51	$470.51
02/05/2008	PAYMENT	JONES, STEVE CHECK NUM: 5279	$-122.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.19	$122.51
01/02/2008	PAYMENT	JONES, STEVE CHECK NUM: 5254	$-117.62	$122.32
11/06/2007	PAYMENT	JONES, STEVE CHECK NUM: 5219	$-117.62	$239.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.70	$357.56
09/05/2007	PAYMENT	JONES, STEVE CHECK NUM: 5177	$-117.65	$352.86
07/13/2007	BILL	JONES, STEVE	$470.51	$470.51
03/08/2007	PAYMENT	JONES, STEVE CHECK NUM: 5071	$-117.58	$0.00
12/27/2006	PAYMENT	JONES, STEVE CHECK NUM: 5027	$-117.58	$117.58
10/04/2006	PAYMENT	JONES, STEVE CHECK NUM: 4982	$-117.58	$235.16
09/11/2006	PAYMENT	JONES, STEVE CHECK NUM: 4951	$-117.58	$352.74
07/19/2006	BILL	JONES, STEVE	$470.32	$470.32
03/24/2006	PAYMENT	JONES, STEVE CHECK NUM: 4860	$-122.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.70	$122.14
01/04/2006	PAYMENT	JONES, STEVE CHECK NUM: 4803	$-117.44	$117.44
10/05/2005	PAYMENT	JONES, STEVE CHECK NUM: 4750	$-117.44	$234.88
09/13/2005	PAYMENT	JONES, STEVE CHECK NUM: 4720	$-117.46	$352.32
07/21/2005	BILL	JONES, STEVE	$469.78	$469.78
02/18/2005	PAYMENT	@	$-117.62	$0.00
12/22/2004	PAYMENT	@	$-117.62	$117.62
10/05/2004	PAYMENT	@	$-117.62	$235.24
08/05/2004	PAYMENT	@	$-117.65	$352.86
07/01/2004	BILL	JONES, STEVE @	$470.51	$470.51
02/06/2004	PAYMENT	@	$-117.60	$0.00
12/04/2003	PAYMENT	@	$-117.60	$117.60
09/25/2003	PAYMENT	@	$-117.60	$235.20
08/08/2003	PAYMENT	@	$-117.61	$352.80
07/01/2003	BILL	JONES, STEVE @	$470.41	$470.41