Tax Account 014-013-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SAUNDERS, CHARLES & MADISON
409 SUMMER DR
CONWAY, SC 29526-9345

Account Summary

Account ID	014-013-001
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.13
Paid	$21.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SAUNDERS, CHARLES F CHECK 9233458	$-21.13	$0.00
07/10/2024	BILL	SAUNDERS, CHARLES & MADISON	$21.13	$21.13
08/09/2023	PAYMENT	SAUNDERS, CHARLES F CHECK NUM: 0055971954	$-21.13	$0.00
07/12/2023	BILL	SAUNDERS, CHARLES & MADISON	$21.13	$21.13
08/11/2022	PAYMENT	SAUNDERS, CHARLES F CHECK NUM: 21734123	$-21.13	$0.00
07/12/2022	BILL	SAUNDERS, CHARLES & MADISON	$21.13	$21.13
08/16/2021	PAYMENT	SAUNDERS, CHARLES CHECK NUM: 0023680287	$-21.95	$0.00
07/14/2021	BILL	SAUNDERS, CHARLES & MADISON	$21.95	$21.95
08/12/2020	PAYMENT	SAUNDERS, CHARLES F CHECK NUM: 0025765384	$-21.58	$0.00
07/15/2020	BILL	SAUNDERS, CHARLES & MADISON	$21.58	$21.58
08/09/2019	PAYMENT	SAUNDERS, CHARLES CHECK NUM: 0028473572	$-20.92	$0.00
07/10/2019	BILL	SAUNDERS, CHARLES & MADISON	$20.92	$20.92
08/20/2018	PAYMENT	SAUNDERS, CHARLES F CHECK NUM: 32053302	$-20.85	$0.00
07/09/2018	BILL	SAUNDERS, CHARLES & MADISON	$20.85	$20.85
08/02/2017	PAYMENT	SAUNDERS, CHARLES F CHECK NUM: 31376058	$-20.69	$0.00
07/07/2017	BILL	SAUNDERS, CHARLES & MADISON	$20.69	$20.69
08/11/2016	PAYMENT	SAUNDERS, CHARLES CHECK NUM: 0034113429	$-17.94	$0.00
07/08/2016	BILL	SAUNDERS, CHARLES & MADISON	$17.94	$17.94
08/04/2015	PAYMENT	SAUNDERS, CHARLES F CHECK NUM: 24359227	$-17.94	$0.00
07/08/2015	BILL	SAUNDERS, CHARLES & MADISON	$17.94	$17.94
08/15/2014	PAYMENT	SAUNDERS, CHARLES F CHECK NUM: 0025617379	$-19.20	$0.00
07/10/2014	BILL	SAUNDERS, CHARLES & MADISON	$19.20	$19.20
08/29/2013	PAYMENT	SAUNDERS, CHARLES F CHECK NUM: 4312795	$-17.94	$0.00
07/16/2013	BILL	SAUNDERS, CHARLES & MADISON	$17.94	$17.94
08/17/2012	PAYMENT	SAUNDERS, CHARLES & MADISON CHECK NUM: 58589248	$-17.94	$0.00
07/10/2012	BILL	SAUNDERS, CHARLES & MADISON	$17.94	$17.94
08/18/2011	PAYMENT	SAUNDERS, CHARLES & MADISON CHECK NUM: 2233833110	$-18.00	$0.00
08/18/2011	AMENDMENT	taxpayer rounded up	$0.06	$18.00
07/14/2011	BILL	SAUNDERS, CHARLES & MADISON	$17.94	$17.94
08/24/2010	PAYMENT	SAUNDERS, CHARLES CHECK NUM: 5029	$-18.04	$0.00
07/14/2010	BILL	SAUNDERS, CHARLES & MADISON	$18.04	$18.04
09/16/2009	PAYMENT	SAUNDERS, CHARLES & MADISON CHECK NUM: 5032	$-19.30	$0.00
07/21/2009	BILL	SAUNDERS, CHARLES & MADISON	$19.30	$19.30
08/08/2008	PAYMENT	SAUNDERS, CHARLES & MADISON CHECK NUM: 409	$-20.00	$0.00
08/08/2008	ADJUSTMENT	CK AMT ENTERED WRONG NUM: 409	$19.30	$20.00
08/08/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.70	$0.70
08/07/2008	VOID	SAUNDERS, CHARLES & MADISON CHECK NUM: 409	$-19.30	$0.00
07/14/2008	BILL	SAUNDERS, CHARLES & MADISON	$19.30	$19.30
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-18.04	$0.00
07/13/2007	BILL	TAYLOR, KENT	$18.04	$18.04
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-18.03	$0.00
07/19/2006	BILL	TAYLOR, KENT	$18.03	$18.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00