Tax Account 007-34C-004

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Owners

WATERMAN, JIM & JUDY A
634 NE MAIN ST # 1327
SIMPSONVILLE, SC 29681-9745

683436~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-34C-004
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34C-004

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

$11.73

Total

$11.73

Paid

$11.73

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$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	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$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	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
07/24/2024	PAYMENT	"JUDY WATERMAN" ONLINE	$-11.73	$0.00
07/10/2024	BILL	WATERMAN, JIM & JUDY A	$11.73	$11.73
07/26/2023	PAYMENT	WATERMAN, JAMES CHECK BANK: OP INTERNET NUM: 8ZQCPQ4QA	$-11.73	$0.00
07/12/2023	BILL	WATERMAN, JIM & JUDY A	$11.73	$11.73
07/28/2022	PAYMENT	WATERMAN, JUDY A CHECK NUM: 1624	$-11.73	$0.00
07/12/2022	BILL	WATERMAN, JIM & JUDY A	$11.73	$11.73
08/18/2021	PAYMENT	WATERMAN, JAMES D CHECK NUM: 1834	$-12.50	$0.00
07/14/2021	BILL	WATERMAN, JIM & JUDY A	$12.50	$12.50
08/10/2020	PAYMENT	WATERMAN, JAMES D CHECK NUM: 1779	$-12.36	$0.00
07/15/2020	BILL	WATERMAN, JIM & JUDY A	$12.36	$12.36
08/13/2019	PAYMENT	WATERMAN, JAMES D CHECK NUM: 1668	$-12.36	$0.00
07/10/2019	BILL	WATERMAN, JIM & JUDY A	$12.36	$12.36
07/25/2018	PAYMENT	WATERMAN, JUDY CHECK NUM: 1537	$-17.44	$0.00
07/09/2018	BILL	WATERMAN, JIM & JUDY A	$17.44	$17.44
07/20/2017	PAYMENT	WATERMAN, JUDY A CHECK NUM: 1400	$-11.22	$0.00
07/07/2017	BILL	WATERMAN, JIM & JUDY A	$11.22	$11.22
07/25/2016	PAYMENT	WATERMAN, JUDY A CHECK NUM: 1199	$-11.22	$0.00
07/08/2016	BILL	WATERMAN, JIM & JUDY A	$11.22	$11.22
07/17/2015	PAYMENT	WATERMAN, JUDY A CHECK NUM: 1057	$-11.22	$0.00
07/08/2015	BILL	WATERMAN, JIM & JUDY A	$11.22	$11.22
07/29/2014	PAYMENT	WATERMAN, JAMES D CHECK NUM: 1435	$-11.22	$0.00
07/10/2014	BILL	WATERMAN, JIM & JUDY A	$11.22	$11.22
08/01/2013	PAYMENT	WATERMAN, JAMES D CHECK NUM: 1261	$-11.22	$0.00
07/16/2013	BILL	MUNDHENK, HAROLD R & JUDY A	$11.22	$11.22
04/11/2013	PAYMENT	WATERMAN, JAMES CHECK NUM: 1198	$-35.37	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$35.28
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.49
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$34.31
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.64
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.55
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$33.37
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.81
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$32.63
08/01/2012	INTEREST	Monthly Interest	$0.09	$32.18
07/10/2012	BILL	MUNDHENK, HAROLD R & JUDY A	$11.22	$32.09
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.69
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	MUNDHENK, HAROLD R & JUDY A	$11.22	$11.22
09/27/2010	PAYMENT	MUNDHENK, HAROLD R & JUDY A CHECK NUM: 6597	$-11.74	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	MUNDHENK, HAROLD R & JUDY A	$11.29	$11.29
08/28/2009	PAYMENT	MUNDHENK, HAROLD R & JUDY A CHECK NUM: 6370	$-11.29	$0.00
07/21/2009	BILL	MUNDHENK, HAROLD R & JUDY A	$11.29	$11.29
07/21/2008	PAYMENT	MUNDHENK, HAROLD R & JUDY A CHECK NUM: 6102	$-11.34	$0.00
07/14/2008	BILL	MUNDHENK, HAROLD R & JUDY A	$11.34	$11.34
07/26/2007	PAYMENT	MUNDHENK, HAROLD R & JUDY A CHECK NUM: 6052	$-11.34	$0.00
07/13/2007	BILL	MUNDHENK, HAROLD R & JUDY A	$11.34	$11.34
08/16/2006	PAYMENT	MUNDHENK, HAROLD R & JUDY A CHECK NUM: 5856	$-11.33	$0.00
07/19/2006	BILL	MUNDHENK, HAROLD R & JUDY A	$11.33	$11.33
08/23/2005	PAYMENT	MUNDHENK, HAROLD R & JUDY A CREDIT: B NUM: 5598	$-11.32	$0.00
07/21/2005	BILL	MUNDHENK, HAROLD R & JUDY A	$11.32	$11.32
07/22/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MUNDHENK, HAROLD R & J @	$11.34	$11.34
08/07/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	NRLL INC @	$11.34	$11.34