Tax Account 1419-09-001-047

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CCT LOT 109 LLC
42 BENNINGTON RD
BLUFFTON, SC 29910

Account ID	1419-09-001-047
Account Type	Real Estate
Location	3526 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3526 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$8,060.72

Total

$8,060.72

Paid

$8,060.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,033.93	$0.00	$0.00	$2,033.93	$2,033.93	$0.00
2	10/06/2025	10/17/2025	Paid	$2,008.93	$0.00	$0.00	$2,008.93	$2,008.93	$0.00
3	01/05/2026	01/16/2026	Paid	$2,008.93	$0.00	$0.00	$2,008.93	$2,008.93	$0.00
4	03/02/2026	03/13/2026	Paid	$2,008.93	$0.00	$0.00	$2,008.93	$2,008.93	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,035.72	$0.00	$0.00	$8,035.72	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$8,035.72	$0.00	$0.00	$8,035.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,035.72	$0.00	$0.00	$8,035.72	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S90	Returned Check Fee*	25.00	25.00	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	JACQUELINE MCCOY GOVACH ACH - 339459097	$-8,060.72	$0.00
07/30/2025	AMENDMENT	RETURNED NSF	$25.00	$8,060.72
07/30/2025	ADJUSTMENT	LOT 109 LLC CCT GOVACH ACH - 338650362 VOIDED PAYMENT: 1499495. REASON: RETURNED NSF	$8,035.72	$8,035.72
07/24/2025	PAYMENT	LOT 109 LLC CCT GOVACH ACH - 338650362	$-8,035.72	$0.00
07/16/2025	BILL	CCT LOT 109 LLC	$8,035.72	$8,035.72
07/22/2024	PAYMENT	MARK AHER GOVACH ACH - 323525657	$-8,035.72	$0.00
07/15/2024	BILL	CCT LOT 109 LLC	$8,035.72	$8,035.72
08/08/2023	PAYMENT	AHER, MARK J OR MCCOY, JACQUELINE R CHECK 0083627829	$-8,035.72	$0.00
07/14/2023	BILL	CCT LOT 109 LLC	$8,035.72	$8,035.72
07/28/2022	PAYMENT	MARK AHER GOVACH ACH - 292995649	$-8,035.72	$0.00
07/19/2022	BILL	CCT LOT 109 LLC	$8,035.72	$8,035.72