Tax Account 1420-18-710-034

Print Page · · Payments Cart · New Search

Owners

BENTON, MICHAEL & GAIL
1289 ARGES RIVER DR
FORT MILL, SC 29715

BENTON, MICHAEL

BENTON, GAIL

Account Summary

Account ID	1420-18-710-034
Account Type	Real Estate
Location	3321 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$4,020.67
Currently Due	$2,698.08

Account ID

1420-18-710-034

Account Type

Real Estate

Location

3321 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$4,020.67

Currently Due

$2,698.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,290.59
Total	$5,343.49
Paid	$1,322.82
Balance	$4,020.67
Due	$2,698.08
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,290.59

Total

$5,343.49

Paid

$1,322.82

Balance

$4,020.67

Due

$2,698.08

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,322.82	$0.00	$1,322.82	$1,322.82	$0.00
2	10/07/2024	10/17/2024	Past due	$1,322.59	$52.90	$1,322.59	$0.00	$1,375.49
3	01/06/2025	01/16/2025	Due	$1,322.59	$0.00	$1,322.59	$0.00	$2,698.08
4	03/03/2025	03/13/2025	Due	$1,322.59	$0.00	$1,322.59	$0.00	$4,020.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,898.71	$0.00	$4,898.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,535.84	$90.72	$4,626.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,199.86	$0.00	$4,199.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,061.77	$81.24	$4,143.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,920.64	$588.10	$4,508.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,741.07	$0.00	$3,741.07	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,590.27	$0.00	$3,590.27	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,499.28	$0.00	$3,499.28	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,492.29	$0.00	$3,492.29	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,384.00	$0.00	$3,384.00	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.90	$4,020.67
08/09/2024	PAYMENT	MICHAEL & GAIL BENTON GOV GOVOLUTION - 324309247	$-1,322.82	$3,967.77
07/15/2024	BILL	BENTON, MICHAEL & GAIL	$5,290.59	$5,290.59
02/23/2024	PAYMENT	MICHAEL L BENTON GOV GOVOLUTION - 317108371	$-1,224.60	$0.00
01/03/2024	PAYMENT	MICHAEL & GAIL BENTON GOV GOVOLUTION - 315003294	$-1,224.60	$1,224.60
09/29/2023	PAYMENT	MICHAEL & GAIL BENTON GOV GOVOLUTION - 311293022	$-1,224.60	$2,449.20
08/07/2023	PAYMENT	MICHAEL L BENTON GOV GOVOLUTION - 309010747	$-1,224.91	$3,673.80
07/14/2023	BILL	BENTON, MICHAEL & GAIL	$4,898.71	$4,898.71
03/06/2023	PAYMENT	MICHAEL & GAIL BENTON GOV GOVOLUTION - 302010335	$-1,133.96	$0.00
02/06/2023	PAYMENT	MICHAEL & GAIL BENTON GOV GOVOLUTION - 300774639	$-1,179.32	$1,133.96
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.36	$2,313.28
09/19/2022	PAYMENT	MICHAEL & GAIL BENTON GOV GOVOLUTION - 295191386	$-2,313.28	$2,267.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.36	$4,581.20
07/19/2022	BILL	BENTON, MICHAEL & GAIL	$4,535.84	$4,535.84
01/06/2022	PAYMENT	BENTON, MICHAEL CHECK	$-1,049.96	$0.00
01/04/2022	PAYMENT	BENTON, MICHAEL CREDIT: D	$-1,049.96	$1,049.96
09/29/2021	PAYMENT	BENTON, MICHAEL CREDIT: D	$-1,049.96	$2,099.92
08/17/2021	PAYMENT	BENTON, MICHAEL CREDIT: D	$-1,049.98	$3,149.88
07/14/2021	BILL	BENTON, MICHAEL & GAIL	$4,199.86	$4,199.86
02/25/2021	PAYMENT	BENTON, MICHAEL CREDIT: D	$-2,071.50	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.62	$2,071.50
10/03/2020	PAYMENT	BENTON, MICHAEL CREDIT: D	$-2,071.51	$2,030.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.62	$4,102.39
07/13/2020	BILL	BENTON, MICHAEL & GAIL	$4,061.77	$4,061.77
04/13/2020	PAYMENT	BENTON, MICHAEL CREDIT: D	$-4,508.74	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$274.44	$4,508.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$176.43	$4,234.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$98.02	$4,057.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$39.21	$3,959.85
07/15/2019	BILL	BENTON, MICHAEL & GAIL	$3,920.64	$3,920.64
03/04/2019	PAYMENT	BENTON, MICHAEL CHECK	$-935.26	$0.00
01/09/2019	PAYMENT	BENTON, MICHAEL CHECK	$-935.26	$935.26
10/04/2018	PAYMENT	BENTON, MICHAEL CHECK	$-935.26	$1,870.52
08/21/2018	PAYMENT	BENTON, MICHAEL CHECK	$-935.29	$2,805.78
07/12/2018	BILL	BENTON, MICHAEL & GAIL	$3,741.07	$3,741.07
03/05/2018	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-897.56	$0.00
01/08/2018	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-897.56	$897.56
10/02/2017	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-897.56	$1,795.12
08/21/2017	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-897.59	$2,692.68
07/14/2017	BILL	BENTON, MICHAEL & GAIL	$3,590.27	$3,590.27
03/06/2017	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-874.82	$0.00
01/11/2017	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-874.82	$874.82
10/03/2016	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-874.82	$1,749.64
08/16/2016	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-874.82	$2,624.46
07/12/2016	BILL	BENTON, MICHAEL & GAIL	$3,499.28	$3,499.28
03/09/2016	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-873.07	$0.00
01/07/2016	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-873.07	$873.07
10/16/2015	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-873.07	$1,746.14
08/26/2015	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-873.08	$2,619.21
07/14/2015	BILL	BENTON, MICHAEL & GAIL	$3,492.29	$3,492.29
02/13/2015	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-846.00	$0.00
12/15/2014	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-846.00	$846.00
10/20/2014	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-846.00	$1,692.00
08/19/2014	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-846.00	$2,538.00
07/17/2014	BILL	BENTON, MICHAEL & GAIL	$3,384.00	$3,384.00
02/04/2014	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-821.36	$0.00
12/06/2013	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-821.36	$821.36
10/08/2013	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-821.36	$1,642.72
08/07/2013	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-821.37	$2,464.08
07/16/2013	BILL	BENTON, MICHAEL & GAIL	$3,285.45	$3,285.45
03/20/2013	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-819.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.53	$819.78
01/04/2013	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-788.25	$788.25
10/02/2012	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-788.25	$1,576.50
08/22/2012	PAYMENT	BENTON, MICHAEL & GAIL CHECK	$-788.27	$2,364.75
07/13/2012	BILL	BENTON, MICHAEL & GAIL	$3,153.02	$3,153.02
04/06/2012	PAYMENT	MICHAEL BENTON CHECK	$-1,728.64	$0.00
04/04/2012	AMENDMENT	new nv homeowner waive pen lmt	$-121.00	$1,728.64
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$86.43	$1,849.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.57	$1,763.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-864.32	$1,728.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-864.35	$2,592.96
07/15/2011	BILL	ANDERSON, DEAN J & VEVERKA, M	$3,457.31	$3,457.31
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-999.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-999.15	$999.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-999.15	$1,998.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-999.15	$2,997.45
07/14/2010	BILL	ANDERSON, DEAN J & VEVERKA, M	$3,996.60	$3,996.60
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,447.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,447.67	$1,447.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,447.67	$2,895.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,447.68	$4,343.01
07/13/2009	BILL	ANDERSON, DEAN J & VEVERKA, M	$5,790.69	$5,790.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,405.50	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,405.50	$1,405.50
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,405.50	$2,811.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,405.53	$4,216.50
07/18/2008	BILL	ANDERSON, DEAN J & VEVERKA, M	$5,622.03	$5,622.03
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,364.53	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,364.50	$1,364.53
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,364.50	$2,729.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,364.50	$4,093.53
07/01/2007	BILL	ANDERSON, DEAN J & VEVERKA, M	$5,458.03	$5,458.03
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,324.84	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,324.81	$1,324.84
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,324.81	$2,649.65
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,324.81	$3,974.46
07/01/2006	BILL	ANDERSON, DEAN J & VEVERKA, M	$5,299.27	$5,299.27
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.12	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.28	$308.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.52
08/26/2005	PAYMENT	SYNCON HOMES	$-154.12	$462.36
07/01/2005	BILL	SYNCON HOMES	$616.48	$616.48
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71