Tax Account 007-12M-012

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Owners

CROZAT, ELMO L & DELORIS A
409 LAKE CAROL LN
RIDGEVILLE, SC 29472-3180

Account Summary

Account ID	007-12M-012
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 58E MDB&M
Balance	$12.20
Currently Due	$12.20

Account ID

007-12M-012

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 58E MDB&M

Balance

$12.20

Currently Due

$12.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$12.20
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

$11.73

Total

$12.20

Paid

$0.00

Balance

$12.20

Due

$12.20

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	Past due	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$1.76	$13.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$2.76	$15.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$1.01	$12.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$1.01	$12.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$1.01	$12.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0

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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	CROZAT, ELMO L & DELORIS A	$11.73	$11.73
02/06/2024	PAYMENT	DELORIS CROZAT ONLINE	$-13.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	CROZAT, ELMO L & DELORIS A	$11.73	$11.73
08/08/2022	PAYMENT	CROZAT, DELORIS A CREDIT: D BANK: OP INTERNET NUM: 894097	$-11.73	$0.00
07/12/2022	BILL	CROZAT, ELMO L & DELORIS A	$11.73	$11.73
04/28/2022	PAYMENT	CROZAT, ELMO L & DELORIS A CHECK NUM: 3668	$-15.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	CROZAT, ELMO L & DELORIS A	$12.50	$12.50
10/14/2020	PAYMENT	DELORIS CROZAT CHECK NUM: ACH	$-12.85	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	CROZAT, ELMO L & DELORIS A	$12.36	$12.36
10/30/2019	PAYMENT	CROZAT, ELMO L & DELORIS CHECK NUM: 3550	$-12.85	$0.00
10/30/2019	AMENDMENT	ADJ TO AMT PD	$0.49	$12.85
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.11	$12.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	CROZAT, ELMO L & DELORIS A	$12.36	$12.36
03/05/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 164731	$-17.44	$0.00
03/05/2019	AMENDMENT	Removed pen, too small to bill	$-0.77	$17.44
03/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 164731	$17.44	$18.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.04	$0.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.03	$0.73
10/03/2018	VOID	CROZAT, DOLORES A CREDIT: D BANK: OP INTERNET NUM: 164731	$-17.44	$0.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	CROZAT, ELMO L & DELORIS A	$17.44	$17.44
12/11/2017	PAYMENT	COZAT, DOLORES A CREDIT: D BANK: OP INTERNET NUM: 111060	$-12.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	CROZAT, ELMO L & DELORIS A	$11.22	$11.22
12/15/2016	PAYMENT	CROZAT, DELORIS A CREDIT: D BANK: OP INTERNET NUM: 552611	$-12.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	CROZAT, ELMO L & DELORIS A	$11.22	$11.22
11/03/2015	PAYMENT	CROZAT, DELORIS CREDIT: D NUM: OPVISA 547107	$-12.23	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	CROZAT, ELMO L & DELORIS A	$11.22	$11.22
04/02/2015	PAYMENT	CROZAT, DELORIS CREDIT: D NUM: OPVISA 740966	$-13.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	CROZAT, ELMO L & DELORIS A	$11.22	$11.22
04/23/2014	PAYMENT	CROZAT, DELORIS CREDIT: D BANK: OP INTERNET NUM: 191068	$-13.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	CROZAT, ELMO L & DELORIS A	$11.22	$11.22
08/02/2012	PAYMENT	CROZAT, ELMO L CHECK NUM: 2896	$-11.22	$0.00
07/10/2012	BILL	CROZAT, ELMO L & DELORIS A	$11.22	$11.22
02/09/2012	PAYMENT	CROZAT, ELMO L & DELORIS A CHECK NUM: 3157	$-12.90	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	CROZAT, ELMO L & DELORIS A	$11.22	$11.22
12/14/2010	PAYMENT	CROZAT, ELMO L CHECK NUM: 2942	$-12.30	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	CROZAT, ELMO L & DELORIS A	$11.29	$11.29
10/09/2009	PAYMENT	CROZAT, ELMO L & DELORIS A CHECK NUM: 3382	$-11.75	$0.00
10/09/2009	AMENDMENT	too small to refund .46	$0.46	$11.75
10/09/2009	AMENDMENT	to small to .46	$-0.45	$11.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	CROZAT, ELMO L & DELORIS A	$11.29	$11.29
07/29/2008	PAYMENT	CROZAT, ELMO L & DELORIS A CHECK NUM: 2595	$-11.34	$0.00
07/14/2008	BILL	CROZAT, ELMO L & DELORIS A	$11.34	$11.34
09/04/2007	PAYMENT	CROZAT, ELMO L & DELORIS A CHECK NUM: 2447	$-11.84	$0.00
09/04/2007	AMENDMENT	INCLUDED ADDL 50 CENTS	$0.50	$11.84
07/13/2007	BILL	CROZAT, ELMO L & DELORIS A	$11.34	$11.34
08/17/2006	PAYMENT	CROZAT, ELMO L & DELORIS A CHECK NUM: 2024	$-11.33	$0.00
07/19/2006	BILL	CROZAT, ELMO L & DELORIS A	$11.33	$11.33
09/14/2005	PAYMENT	CROZAT, ELMO L & DELORIS A CHECK NUM: 2571	$-11.32	$0.00
07/21/2005	BILL	CROZAT, ELMO L & DELORIS A	$11.32	$11.32
07/22/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CROZAT, ELMO L & DELOR @	$11.34	$11.34
08/07/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CROZAT, ELMO L & DELOR @	$11.34	$11.34