Tax Account 017-033-004

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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

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	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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