Tax Account 090-000-090

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Owners

POMEROY, BRENT
760 RIBAUT RD
BEAUFORT, SC 29902-5449

655241

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Account Summary

Account ID	090-000-090
Account Type	Real Estate
Location	0 TACTITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-090

Account Type

Real Estate

Location

0 TACTITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.31
Total	$76.31
Paid	$76.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.31

Total

$76.31

Paid

$76.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$76.31	$0.00	$76.31	$76.31	$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	$68.85	$0.00	$68.85	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$63.75	$0.00	$63.75	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$67.46	$0.00	$67.46	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$66.97	$0.00	$66.97	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.13	$18.73	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.96	$0.00
08/30/2024	PAYMENT	BRENT POMEROY SYS 1000999528 ORIG: ONLINE	$-74.35	$1.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.96	$76.31
08/30/2024	ADJUSTMENT	BRENT POMEROY ONLINE 1000999528 VOIDED PAYMENT: 911611. REASON: AMENDMENT TO RE 2025	$74.35	$74.35
07/19/2024	PAYMENT	BRENT POMEROY ONLINE	$-74.35	$0.00
07/10/2024	BILL	POMEROY, BRENT	$74.35	$74.35
07/26/2023	PAYMENT	POMEROY, BRENT CREDIT: D BANK: OP INTERNET NUM: 101745	$-68.85	$0.00
07/12/2023	BILL	POMEROY, BRENT	$68.85	$68.85
08/03/2022	PAYMENT	POMEROY, BRENT M CHECK NUM: 4317	$-63.75	$0.00
07/12/2022	BILL	POMEROY, BRENT	$63.75	$63.75
08/23/2021	PAYMENT	POMEROY, BRENT M CHECK NUM: 4273	$-67.46	$0.00
07/14/2021	BILL	POMEROY, BRENT	$67.46	$67.46
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.06	$0.00
07/30/2020	PAYMENT	POMEROY, BRENT M CHECK NUM: 4207	$-50.91	$16.06
07/15/2020	BILL	POMEROY, BRENT	$66.97	$66.97
07/29/2019	PAYMENT	POMEROY, BRENT CREDIT: D BANK: OP INTERNET NUM: 01659C	$-20.64	$0.00
07/10/2019	BILL	POMEROY, BRENT	$20.64	$20.64
08/01/2018	PAYMENT	POMEROY, BRENT M CHECK NUM: 3973	$-20.56	$0.00
07/09/2018	BILL	POMEROY, BRENT	$20.56	$20.56
07/13/2017	PAYMENT	POMEROY, BRENT CREDIT: D BANK: OP INTERNET NUM: 05925D	$-18.73	$0.00
07/07/2017	BILL	POMEROY, BRENT	$18.73	$18.73
07/18/2016	PAYMENT	POMEROY, BRENT CREDIT: D BANK: OP INTERNET NUM: 00092B	$-18.73	$0.00
07/08/2016	BILL	POMEROY, BRENT	$18.73	$18.73
07/23/2015	PAYMENT	POMEROY, BRENT M CHECK NUM: 3621	$-18.73	$0.00
07/08/2015	BILL	POMEROY, BRENT	$18.73	$18.73
08/05/2014	PAYMENT	POMEROY, BRENT M CHECK NUM: 3504	$-18.73	$0.00
08/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.13	$18.73
07/10/2014	BILL	POMEROY, BRENT	$18.60	$18.60
08/13/2013	PAYMENT	POMEROY, BRENT M CHECK NUM: 3385	$-17.26	$0.00
07/16/2013	BILL	POMEROY, BRENT	$17.26	$17.26
07/26/2012	PAYMENT	POMEROY, BRENT M CHECK NUM: 3241	$-15.99	$0.00
07/10/2012	BILL	POMEROY, BRENT	$15.99	$15.99
04/16/2012	PAYMENT	SOS PLUMBING SERVICES LLC CHECK NUM: 1176	$-18.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$18.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$17.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	STRINGER, DONALD P	$15.01	$15.01
08/20/2010	PAYMENT	STRINGER, DONALD CHECK NUM: 0239	$-14.23	$0.00
07/14/2010	BILL	STRINGER, DONALD P	$14.23	$14.23
09/22/2009	PAYMENT	STRINGER, DONALD P CHECK NUM: 184	$-13.66	$0.00
07/21/2009	BILL	STRINGER, DONALD P	$13.66	$13.66
04/10/2009	PAYMENT	STRINGER, DONALD P CHECK NUM: 157	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	STRINGER, DONALD P	$13.66	$13.66
08/22/2007	PAYMENT	IPSA BORPUJARI CHECK NUM: 1050	$-13.66	$0.00
07/13/2007	BILL	STRINGER, DONALD P	$13.66	$13.66
09/01/2006	PAYMENT	STRINGER, DONALD P CHECK NUM: MO	$-13.65	$0.00
07/19/2006	BILL	STRINGER, DONALD P	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/22/2005	VOID	STRINGER, DONALD P CHECK NUM: MO	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	STRINGER, DONALD P	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65