Tax Account 1219-04-002-021

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Owners

HALL, ELIZABETH JONES
30 GROVE LANE
DANIEL ISLAND, SC 29492

Account Summary

Account ID	1219-04-002-021
Account Type	Real Estate
Location	1231 QUAIL RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$9,680.68
Currently Due	$4,888.40

Account ID

1219-04-002-021

Account Type

Real Estate

Location

1231 QUAIL RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$9,680.68

Currently Due

$4,888.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,584.82
Total	$9,680.68
Paid	$0.00
Balance	$9,680.68
Due	$4,888.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,584.82

Total

$9,680.68

Paid

$0.00

Balance

$9,680.68

Due

$4,888.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$2,396.40	$95.86	$2,396.40	$0.00	$2,492.26
2	10/07/2024	10/17/2024	Due	$2,396.14	$0.00	$2,396.14	$0.00	$4,888.40
3	01/06/2025	01/16/2025	Due	$2,396.14	$0.00	$2,396.14	$0.00	$7,284.54
4	03/03/2025	03/13/2025	Due	$2,396.14	$0.00	$2,396.14	$0.00	$9,680.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,305.66	$511.81	$9,817.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,034.62	$90.35	$9,124.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,771.48	$921.19	$9,692.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,515.99	$0.00	$8,515.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,267.95	$0.00	$8,267.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,027.14	$0.00	$8,027.14	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,887.07	$0.00	$7,887.07	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,687.21	$0.00	$7,687.21	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,671.87	$0.00	$7,671.87	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,448.43	$0.00	$7,448.43	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$95.86	$9,680.68
07/15/2024	BILL	HALL, ELIZABETH JONES	$9,584.82	$9,584.82
04/04/2024	PAYMENT	BRETT TYLER HALL GOV GOVOLUTION - 318962625	$-2,419.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.05	$2,419.40
01/31/2024	PAYMENT	BRETT HALL GOV GOVOLUTION - 316136239	$-2,419.40	$2,326.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.05	$4,745.75
11/13/2023	PAYMENT	BRETT T HALL GOV GOVOLUTION - 313002068	$-4,978.67	$4,652.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$232.65	$9,631.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.06	$9,398.72
07/14/2023	BILL	JONES, ANDREW LLEWELLYN ESTATE OF	$9,305.66	$9,305.66
03/15/2023	PAYMENT	BRETT T HALL GOV GOVOLUTION - 302390044	$-2,258.65	$0.00
01/23/2023	PAYMENT	BRETT T HALL GOV GOVOLUTION - 300097874	$-2,349.00	$2,258.65
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.35	$4,607.65
10/04/2022	PAYMENT	BRETT T HALL GOV GOVOLUTION - 295818131	$-2,258.65	$4,517.30
08/15/2022	PAYMENT	BRETT HALL GOV GOVOLUTION - 293695305	$-2,258.67	$6,775.95
08/02/2022	PAYMENT	BRETT T HALL GOV GOVOLUTION - 293234413	$-5,219.22	$9,034.62
07/19/2022	BILL	JONES, ANDREW L	$9,034.62	$14,253.84
07/01/2022	INTEREST	Monthly Interest	$36.55	$5,219.22
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$5,182.67
06/08/2022	INTEREST	Monthly Interest	$438.57	$5,142.67
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,704.10
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$219.29	$4,692.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$87.71	$4,473.45
12/13/2021	PAYMENT	JONES, ANDREW CHECK	$-2,280.58	$4,385.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$87.71	$6,666.32
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,192.87	$6,578.61
07/14/2021	BILL	JONES, ANDREW L	$8,771.48	$8,771.48
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,128.99	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,128.99	$2,128.99
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,128.99	$4,257.98
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-2,129.02	$6,386.97
07/13/2020	BILL	JONES, ANDREW L	$8,515.99	$8,515.99
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-2,066.98	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,066.98	$2,066.98
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,066.98	$4,133.96
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,067.01	$6,200.94
07/15/2019	BILL	JONES, ANDREW L	$8,267.95	$8,267.95
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,006.78	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-2,006.78	$2,006.78
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-2,006.78	$4,013.56
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-2,006.80	$6,020.34
07/12/2018	BILL	JONES, ANDREW L	$8,027.14	$8,027.14
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,971.76	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,971.76	$1,971.76
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,971.76	$3,943.52
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,971.79	$5,915.28
07/14/2017	BILL	JONES, ANDREW L	$7,887.07	$7,887.07
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,921.80	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,921.80	$1,921.80
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,921.80	$3,843.60
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,921.81	$5,765.40
07/12/2016	BILL	JONES, ANDREW L	$7,687.21	$7,687.21
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,917.96	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,917.96	$1,917.96
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,917.96	$3,835.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,917.99	$5,753.88
07/14/2015	BILL	JONES, ANDREW L	$7,671.87	$7,671.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,862.10	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,862.10	$1,862.10
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,862.10	$3,724.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,862.13	$5,586.30
07/17/2014	BILL	JONES, ANDREW L	$7,448.43	$7,448.43
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,807.87	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,807.87	$1,807.87
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,807.87	$3,615.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,807.88	$5,423.61
07/16/2013	BILL	JONES, ANDREW L	$7,231.49	$7,231.49
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,813.33	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,813.33	$1,813.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,813.33	$3,626.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,813.34	$5,439.99
07/13/2012	BILL	JONES, ANDREW L	$7,253.33	$7,253.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,924.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,924.36	$1,924.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,924.36	$3,848.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,924.36	$5,773.08
07/15/2011	BILL	JONES, ANDREW L	$7,697.44	$7,697.44
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-2,019.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-2,019.05	$2,019.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,019.05	$4,038.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,019.07	$6,057.15
07/14/2010	BILL	JONES, ANDREW L	$8,076.22	$8,076.22
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,960.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,960.22	$1,960.22
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,960.22	$3,920.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,960.25	$5,880.66
07/13/2009	BILL	JONES, ANDREW L	$7,840.91	$7,840.91
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,903.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,903.15	$1,903.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,903.15	$3,806.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,903.16	$5,709.45
07/18/2008	BILL	JONES, ANDREW L	$7,612.61	$7,612.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,582.24	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,582.23	$1,582.24
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,582.23	$3,164.47
08/22/2007	PAYMENT	33	$-1,582.23	$4,746.70
07/01/2007	BILL	JONES, ANDREW L	$6,328.93	$6,328.93
01/03/2007	PAYMENT	WILLIAMS, DAVID A	$-2,930.07	$0.00
08/24/2006	PAYMENT	SAWMILL RD PROPERTIE	$-2,930.06	$2,930.07
07/01/2006	BILL	WILLIAMS, DAVID A	$5,860.13	$5,860.13
08/11/2005	PAYMENT	WILLIAMS, DAVID A	$-5,689.45	$0.00
07/01/2005	BILL	WILLIAMS, DAVID A	$5,689.45	$5,689.45
03/09/2005	PAYMENT	WILLIAMS, DAVID A	$-1,380.93	$0.00
12/21/2004	PAYMENT	WILLIAMS, DAVID A	$-1,380.93	$1,380.93
10/05/2004	PAYMENT	SAWMILL RD PROP	$-1,380.93	$2,761.86
08/20/2004	PAYMENT	WILLIAMS, DAVID A	$-1,380.93	$4,142.79
07/01/2004	BILL	WILLIAMS, DAVID A	$5,523.72	$5,523.72
02/10/2004	PAYMENT	WILLIAMS, DAVID A	$-1,372.24	$0.00
10/07/2003	PAYMENT	WILLIAMS, DAVID A	$-2,744.42	$1,372.24
08/12/2003	PAYMENT	WILLIAMS, DAVID A	$-1,372.21	$4,116.66
07/01/2003	BILL	WILLIAMS, DAVID A	$5,488.87	$5,488.87
11/13/2002	PAYMENT	WILLIAMS, DAVID A	$-2,633.96	$0.00
10/09/2002	PAYMENT	WILLIAMS, DAVID A	$-1,316.98	$2,633.96
08/06/2002	PAYMENT	WILLIAMS, DAVID A	$-1,316.98	$3,950.94
07/01/2002	BILL	WILLIAMS, DAVID A	$5,267.92	$5,267.92
01/15/2002	PAYMENT	WILLIAMS, DAVID A	$-2,640.76	$0.00
10/03/2001	PAYMENT	WILLIAMS, DAVID A	$-1,320.37	$2,640.76
08/22/2001	PAYMENT	WILLIAMS, DAVID A	$-1,320.37	$3,961.13
07/01/2001	BILL	WILLIAMS, DAVID A	$5,281.50	$5,281.50
12/27/2000	PAYMENT	WILLIAMS, DAVID A	$-2,627.39	$0.00
10/04/2000	PAYMENT	WILLIAMS, DAVID A	$-1,313.69	$2,627.39
08/10/2000	PAYMENT	WILLIAMS, DAVID A	$-1,313.69	$3,941.08
07/01/2000	BILL	WILLIAMS, DAVID A	$5,254.77	$5,254.77
10/05/1999	PAYMENT	WILLIAMS, DAVID A	$-3,880.37	$0.00
08/06/1999	PAYMENT	WILLIAMS, DAVID A	$-1,293.45	$3,880.37
07/01/1999	BILL	WILLIAMS, DAVID A	$5,173.82	$5,173.82
03/02/1999	PAYMENT	WILLIAMS, DAVID A	$-1,286.24	$0.00
01/06/1999	PAYMENT	WILLIAMS, DAVID A	$-1,286.23	$1,286.24
10/12/1998	PAYMENT	WILLIAMS, DAVID A	$-1,286.23	$2,572.47
08/24/1998	PAYMENT	WILLIAMS, DAVID A	$-1,286.23	$3,858.70
07/01/1998	BILL	WILLIAMS, DAVID A	$5,144.93	$5,144.93
01/13/1998	PAYMENT	WILLIAMS, DAVID A	$-2,575.87	$0.00
10/03/1997	PAYMENT	WILLIAMS, DAVID A	$-1,287.93	$2,575.87
08/06/1997	PAYMENT	WILLIAMS, DAVID A	$-1,287.93	$3,863.80
07/01/1997	BILL	WILLIAMS, DAVID A	$5,151.73	$5,151.73
01/08/1997	PAYMENT	WILLIAMS, DAVID A	$-2,609.24	$0.00
10/09/1996	PAYMENT	WILLIAMS, DAVID A	$-1,304.62	$2,609.24
08/20/1996	PAYMENT	WILLIAMS, DAVID A	$-1,304.62	$3,913.86
07/01/1996	BILL	WILLIAMS, DAVID A	$5,218.48	$5,218.48
10/06/1995	PAYMENT		$-3,991.26	$0.00
08/02/1995	PAYMENT		$-1,330.41	$3,991.26
07/01/1995	BILL	WILLIAMS, DAVID A	$5,321.67	$5,321.67
10/11/1994	PAYMENT		$-2,467.68	$0.00
08/15/1994	PAYMENT		$-2,467.66	$2,467.68
07/01/1994	BILL	WILLIAMS, DAVID A	$4,935.34	$4,935.34
01/06/1994	PAYMENT		$-1,201.47	$0.00
12/22/1993	PAYMENT		$-1,201.47	$1,201.47
10/14/1993	PAYMENT		$-1,201.47	$2,402.94
08/18/1993	PAYMENT		$-1,201.47	$3,604.41
07/01/1993	BILL	WILLIAMS, DAVID A	$4,805.88	$4,805.88
02/12/1993	PAYMENT		$-1,114.91	$0.00
12/24/1992	PAYMENT		$-1,114.89	$1,114.91
10/15/1992	PAYMENT		$-1,114.89	$2,229.80
08/13/1992	PAYMENT		$-1,114.89	$3,344.69
07/01/1992	BILL	WILLIAMS, DAVID A	$4,459.58	$4,459.58
03/10/1992	PAYMENT		$-531.51	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.42	$531.51
08/01/1991	PAYMENT		$-521.08	$521.09
07/01/1991	BILL	WILLIAMS, DAVID A	$1,042.17	$1,042.17
03/06/1991	PAYMENT		$-256.66	$0.00
01/09/1991	PAYMENT		$-256.66	$256.66
10/04/1990	PAYMENT		$-256.66	$513.32
08/14/1990	PAYMENT		$-256.66	$769.98
07/01/1990	BILL	WILLIAMS, DAVID A	$1,026.64	$1,026.64
11/20/1989	PAYMENT		$-815.00	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.72	$815.00
08/15/1989	PAYMENT		$-268.09	$804.28
07/01/1989	BILL	WILLIAMS, DAVID A	$1,072.37	$1,072.37
03/06/1989	PAYMENT		$-57.14	$0.00
01/06/1989	PAYMENT		$-57.12	$57.14
10/12/1988	PAYMENT		$-57.12	$114.26
08/11/1988	PAYMENT		$-57.12	$171.38
07/25/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$228.50
07/01/1988	BILL	WILLIAMS, DAVID A	$228.50	$228.50