Tax Account 067-002-006

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Owners

GLOVER, WILLIAM D
1355 VIRGINIA ACRES
FLORENCE, SC 29505-2616

721665

Account Summary

Account ID	067-002-006
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$12.80
Currently Due	$12.80

Account ID

067-002-006

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$12.80

Currently Due

$12.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$12.80

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	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$1.24	$15.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.55	$14.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.54	$13.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$1.84	$14.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.00	.99	.99
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
07/11/2025	BILL	GLOVER, WILLIAM D	$12.80	$12.80
10/24/2024	PAYMENT	"BILLIE JEAN GLOVER" ONLINE	$-15.03	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	GLOVER, WILLIAM D	$13.79	$13.79
08/09/2023	PAYMENT	GLOVER, BILLIE JEAN CREDIT: D BANK: OP INTERNET NUM: 311639	$-13.79	$0.00
07/12/2023	BILL	GLOVER, WILLIAM D	$13.79	$13.79
08/01/2022	PAYMENT	GLOVER, BILLIE JEAN CREDIT: D BANK: OP INTERNET NUM: 931874	$-13.80	$0.00
07/12/2022	BILL	GLOVER, WILLIAM D	$13.80	$13.80
08/18/2021	PAYMENT	GLOVER, W CREDIT: D BANK: OP INTERNET NUM: 726243	$-14.55	$0.00
07/14/2021	BILL	GLOVER, WILLIAM D	$14.55	$14.55
09/21/2020	PAYMENT	WILLIAM GLOVER CHECK NUM: ACH	$-14.29	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	GLOVER, WILLIAM D	$13.74	$13.74
10/14/2019	PAYMENT	GLOVER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 993657	$-13.99	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	GLOVER, WILLIAM D	$13.45	$13.45
08/10/2018	PAYMENT	GLOVER, WILLIAM D CASH	$-13.39	$0.00
07/09/2018	BILL	GLOVER, WILLIAM D	$13.39	$13.39
07/24/2017	PAYMENT	GLOVER, WILLIAM CHECK NUM: MO	$-12.30	$0.00
07/07/2017	BILL	GLOVER, WILLIAM D	$12.30	$12.30
02/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037717	$-14.11	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	PETTIT, CATHERINE ANNE	$12.27	$12.27
07/22/2015	PAYMENT	PETTIT, CATHERINE ANNE ETAL CHECK NUM: 1164	$-11.30	$0.00
07/08/2015	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
08/04/2014	PAYMENT	PETTIT, B W & CATHERINE ANNE CHECK NUM: 16939	$-12.30	$0.00
07/10/2014	BILL	PETTIT, CATHERINE ANNE	$12.30	$12.30
08/23/2013	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 16216	$-11.30	$0.00
07/16/2013	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
09/18/2012	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 15500	$-11.30	$0.00
09/18/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.45	$11.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
08/23/2011	PAYMENT	PETTIT, CATHERINE A & B.W. CHECK NUM: 14683	$-11.30	$0.00
07/14/2011	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
08/27/2010	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 13790	$-11.36	$0.00
07/14/2010	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/31/2009	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 12955	$-11.36	$0.00
07/21/2009	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
09/08/2008	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 12185	$-11.36	$0.00
07/14/2008	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/20/2007	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 11371	$-11.36	$0.00
07/13/2007	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/23/2006	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 10665	$-11.36	$0.00
07/19/2006	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/12/2005	PAYMENT	CATHERINE A PETTIT CHECK NUM: 9960	$-11.32	$0.00
07/21/2005	BILL	PETTIT, CATHERINE ANNE	$11.32	$11.32
08/12/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	PETTIT, CATHERINE ANNE @	$11.34	$11.34
09/02/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	PETTIT, CATHERINE ANNE @	$11.34	$11.34