Tax Account 017-033-004
Owners
WILLIAMS, DEBRA L ET AL
997 SHILOH ACRES RD
CHESTERFIELD, SC 29709
BLIZZARD, ALLISON W ET AL
662381~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 017-033-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HARDING AVE/21ST ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19.73 |
| Total | $19.73 |
| Paid | $19.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $21.05 | $0.00 | $0.00 | $21.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $20.76 | $0.00 | $0.00 | $20.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $19.79 | $0.00 | $0.00 | $19.79 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.20 | $0.00 | $0.00 | $17.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $16.26 | $0.00 | $0.00 | $16.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $14.37 | $0.00 | $0.00 | $14.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | DEBRA WILLIAMS CHECK (LOCKBOX-LA) - 3980 | $-19.73 | $0.00 |
| 07/11/2025 | BILL | WILLIAMS, DEBRA L ET AL | $19.73 | $19.73 |
| 07/31/2024 | PAYMENT | DEBRA L WILLIAM EBOX WF - 024073110025146 | $-20.72 | $0.00 |
| 07/10/2024 | BILL | WILLIAMS, DEBRA L ET AL | $20.72 | $20.72 |
| 08/02/2023 | PAYMENT | DEBRA L WILLIAM CHECK BANK: WF INTERNET NUM: 023080210034136 | $-20.72 | $0.00 |
| 07/12/2023 | BILL | WILLIAMS, DEBRA L ET AL | $20.72 | $20.72 |
| 08/02/2022 | PAYMENT | DEBRA L WILLIAM CHECK BANK: WF INTERNET NUM: 022080210041321 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | WILLIAMS, DEBRA L ET AL | $20.73 | $20.73 |
| 07/22/2021 | PAYMENT | DEBRA L WILLIAM CHECK BANK: WF INTERNET NUM: 021072210016762 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, DEBRA L ET AL | $21.94 | $21.94 |
| 07/31/2020 | PAYMENT | WILLIAMS, DEBRA CHECK NUM: 14688 | $-21.05 | $0.00 |
| 07/15/2020 | BILL | WILLIAMS, DEBRA L ET AL | $21.05 | $21.05 |
| 08/02/2019 | PAYMENT | DEBRA L WILLIAM CHECK BANK: WF INTERNET NUM: 019080210037099 | $-20.76 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, DEBRA L ET AL | $20.76 | $20.76 |
| 08/15/2018 | PAYMENT | DEBRA L WILLIAM CHECK BANK: WF INTERNET NUM: 018081510025341 | $-19.79 | $0.00 |
| 07/09/2018 | BILL | WILLIAMS, DEBRA L ET AL | $19.79 | $19.79 |
| 08/08/2017 | PAYMENT | WILLIAMS, DEBRA CHECK NUM: 14233 | $-17.20 | $0.00 |
| 07/07/2017 | BILL | WILLIAMS, DEBRA L ET AL | $17.20 | $17.20 |
| 08/02/2016 | PAYMENT | WILLIAMS 623, DEBRA L. CREDIT: D BANK: OP INTERNET NUM: T8791P | $-16.26 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, DEBRA L ET AL | $16.26 | $16.26 |
| 08/10/2015 | PAYMENT | WILLIAMS, DEBRA CREDIT: D BANK: OP INTERNET NUM: T7103P | $-14.38 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, DEBRA L ET AL | $14.38 | $14.38 |
| 08/15/2014 | PAYMENT | WILLIAMS, DEBRA CHECK NUM: 13732 | $-14.37 | $0.00 |
| 07/10/2014 | BILL | WILLIAMS, DEBRA L ET AL | $14.37 | $14.37 |
| 08/13/2013 | PAYMENT | WILLIAMS, DEBRA L ET AL CHECK NUM: 13609 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, DEBRA L ET AL | $12.39 | $12.39 |
| 08/03/2012 | PAYMENT | WALLS, JOSEPHINE K CHECK NUM: 1387 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WALLS, JOSEPHINE K | $11.49 | $11.49 |
| 08/26/2011 | PAYMENT | WALLS, JOSEPHINE K CHECK NUM: 1385 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | WALLS, JOSEPHINE K | $10.78 | $10.78 |
| 08/30/2010 | PAYMENT | MARTIN, JOANN & WILLIAMS,DEBRA CHECK NUM: 0531 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WALLS, JOSEPHINE K | $10.23 | $10.23 |
| 09/17/2009 | PAYMENT | JOANN L MARTIN CHECK NUM: 504 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WALLS, JOSEPHINE K | $9.71 | $9.71 |
| 08/08/2008 | PAYMENT | WALLS, JOSEPHINE K CHECK NUM: 1211 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WALLS, JOSEPHINE K | $9.02 | $9.02 |
| 07/27/2007 | PAYMENT | WALLS, JOSEPHINE K CHECK NUM: 10034 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WALLS, JOSEPHINE K | $9.02 | $9.02 |
| 08/18/2006 | PAYMENT | WALLS, JOSEPHINE K CHECK NUM: 9847 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WALLS, JOSEPHINE K | $9.01 | $9.01 |
| 08/17/2005 | PAYMENT | JOSEPHINE WALLS CHECK NUM: 9659 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WALLS, JOSEPHINE K | $9.00 | $9.00 |
| 07/30/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WALLS, JOSEPHINE K @ | $9.02 | $9.02 |
| 08/06/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WALLS, JOSEPHINE K @ | $9.02 | $9.02 |
