Tax Account 017-061-006

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Owners

HERBERT, DUANE & DARRYL
1580 RABON FARMS LN
COLUMBIA, SC 29223-5877

764103

Account Summary

Account ID	017-061-006
Account Type	Real Estate
Location	0 QUARTZITE DR
Balance	$0.00
Currently Due	$0.00

Account ID

017-061-006

Account Type

Real Estate

Location

0 QUARTZITE DR

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 8.0%

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 8.0%

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	$1.87	$22.60	$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
08/13/2024	PAYMENT	"DUANE HERBERT" ONLINE	$-20.72	$0.00
07/10/2024	BILL	HERBERT, DUANE & DARRYL	$20.72	$20.72
08/22/2023	PAYMENT	HERBERT, DUANE CREDIT: D BANK: OP INTERNET NUM: 021068	$-20.72	$0.00
07/12/2023	BILL	HERBERT, DUANE & DARRYL	$20.72	$20.72
12/22/2022	PAYMENT	HERBERT, DUANE CREDIT: D BANK: OP INTERNET NUM: 021904	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	HERBERT, DUANE & DARRYL	$20.73	$20.73
08/26/2021	PAYMENT	HERBERT, DUANE D CREDIT: D BANK: OP INTERNET NUM: 025102	$-21.94	$0.00
07/14/2021	BILL	HERBERT, DUANE & DARRYL	$21.94	$21.94
08/14/2020	PAYMENT	DUANE D HERBERT CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	HERBERT, DUANE & DARRYL	$21.05	$21.05
08/13/2019	PAYMENT	GABRIEL, LEWIS OR O'NEIL,LINDA CHECK NUM: 9104	$-20.76	$0.00
07/10/2019	BILL	GABRIEL, LEWIS G TR	$20.76	$20.76
08/06/2018	PAYMENT	GABRIEL, LEWIS G TR CHECK NUM: 137	$-19.79	$0.00
07/09/2018	BILL	GABRIEL, LEWIS G TR	$19.79	$19.79
08/11/2017	PAYMENT	GABRIEL, LEWIS G & ONIEL, LIND CHECK NUM: 9042	$-17.20	$0.00
07/07/2017	BILL	GABRIEL, LEWIS G TR	$17.20	$17.20
07/25/2016	PAYMENT	GABRIEL, LEWIS & O'NEIL, LINDA CHECK NUM: 8977	$-16.26	$0.00
07/08/2016	BILL	GABRIEL, LEWIS G TR	$16.26	$16.26
07/27/2015	PAYMENT	GABRIEL, LEWIS G CHECK NUM: 8713	$-14.38	$0.00
07/08/2015	BILL	GABRIEL, LEWIS G TR	$14.38	$14.38
07/28/2014	PAYMENT	GABRIEL, LEWIS CHECK NUM: 8552	$-14.37	$0.00
07/10/2014	BILL	GABRIEL, LEWIS G TR	$14.37	$14.37
08/28/2013	PAYMENT	GABRIEL, LEWIS CHECK NUM: 8399	$-12.39	$0.00
07/16/2013	BILL	GABRIEL, LEWIS G TR	$12.39	$12.39
07/20/2012	PAYMENT	GABRIEL, LEWIS CHECK NUM: 8247	$-11.49	$0.00
07/10/2012	BILL	GABRIEL, LEWIS G TR	$11.49	$11.49
08/02/2011	PAYMENT	GABRIEL, LEWIS CHECK NUM: 8090	$-10.78	$0.00
07/14/2011	BILL	GABRIEL, LEWIS G TR	$10.78	$10.78
07/29/2010	PAYMENT	GABRIEL, LEWIS G TR CHECK NUM: 7942	$-10.23	$0.00
07/14/2010	BILL	GABRIEL, LEWIS G TR	$10.23	$10.23
09/03/2009	PAYMENT	GABRIEL, LEWIS G TR CHECK NUM: 7832	$-9.71	$0.00
07/21/2009	BILL	GABRIEL, LEWIS G TR	$9.71	$9.71
07/29/2008	PAYMENT	GABRIEL, LEWIS G TR CHECK NUM: 7662	$-9.02	$0.00
07/14/2008	BILL	GABRIEL, LEWIS G TR	$9.02	$9.02
07/27/2007	PAYMENT	GABRIEL, LEW & NINA CHECK	$-9.02	$0.00
07/13/2007	BILL	GABRIEL, LEWIS G TR	$9.02	$9.02
08/02/2006	PAYMENT	GABRIEL, LEWIS G TR CHECK NUM: 7362	$-9.01	$0.00
07/19/2006	BILL	GABRIEL, LEWIS G TR	$9.01	$9.01
08/08/2005	PAYMENT	LEW GABRIEL CHECK NUM: 7211	$-9.00	$0.00
07/21/2005	BILL	GABRIEL, LEWIS G TR	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GABRIEL, LEWIS G TR @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GABRIEL, LEWIS G TR @	$9.02	$9.02