Tax Account 007-090-07

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Owners

PADGETT, SONJA ET AL
321 WELCOME COURT
SUMMERVILLE, SC 29486

% BATTAGLIA, CAROLINE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-090-07
Account Type	Real Estate
Location	0 SE4SW4NW4 1/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-090-07

Account Type

Real Estate

Location

0 SE4SW4NW4 1/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.10	$12.12	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	CAROLINE BATTGLIA CHECK 2526	$-15.14	$0.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.37	$15.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$15.75
07/15/2024	BILL	PADGETT, SONJA ET AL	$15.14	$15.14
08/30/2023	PAYMENT	BATTAGLIA, CAROLINE CHECK BANK: 64-22 NUM: 2501	$-14.02	$0.00
07/11/2023	BILL	PADGETT, SONJA ET AL	$14.02	$14.02
08/16/2022	PAYMENT	PADGETT, CAROLINA CHECK BANK: 6422 NUM: 1243	$-12.97	$0.00
07/14/2022	BILL	PADGETT, SONJA ET AL	$12.97	$12.97
08/13/2021	PAYMENT	BATTAGLIA, CAROLINE CHECK BANK: 6422 NUM: 1220	$-12.12	$0.00
08/13/2021	AMENDMENT	ADJ PMT JJ	$0.10	$12.12
07/19/2021	BILL	PADGETT, SONJA ET AL	$12.02	$12.02
08/21/2020	PAYMENT	BATTAGLIA, CAROLINE CHECK BANK: 6422 NUM: 1221	$-11.74	$0.00
07/08/2020	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
08/21/2019	PAYMENT	BATTAGLIA, CAROLIN CHECK BANK: 6422 NUM: 1193	$-11.74	$0.00
07/14/2019	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
08/28/2018	PAYMENT	BATTAGLIA CAROLIN CHECK BANK: 6422 NUM: 1162	$-11.74	$0.00
07/11/2018	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
08/18/2017	PAYMENT	BATTAGLIA CAROLIN CHECK BANK: 6422 NUM: 1126	$-11.74	$0.00
07/19/2017	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
08/02/2016	PAYMENT	BATTAGLIA, CAROLINE CHECK BANK: 64-22 NUM: 1028	$-11.74	$0.00
07/14/2016	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
08/21/2015	PAYMENT	BATTAGLIA, CAROLIN E. CHECK BANK: 64-22 NUM: 1017	$-11.74	$0.00
07/09/2015	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
08/18/2014	PAYMENT	PADGETT, SONJA ET AL CHECK BANK: 64-22 NUM: 3872	$-11.74	$0.00
07/09/2014	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
04/01/2014	PAYMENT	BATTAGLIA, CAROLIN CHECK BANK: 64-22 NUM: 3848	$-17.32	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$17.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$14.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$13.50
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$12.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.21
07/11/2013	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
09/18/2012	PAYMENT	BATTAGLIA, CHRISTOPHER & CAROL CHECK BANK: 64-22 NUM: 3666	$-11.74	$0.00
09/18/2012	AMENDMENT	adj pmt gp	$-0.47	$11.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.21
07/13/2012	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
10/31/2011	PAYMENT	BATTAGLIA, CAROLIN CHECK BANK: 64-22 NUM: 3535	$-11.74	$0.00
10/31/2011	AMENDMENT	adj pmt gp	$-1.06	$11.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$12.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
08/12/2010	PAYMENT	BATTAGLIA,CHRISTOPHER &CAROLIN CHECK BANK: 64-22 NUM: 3255	$-11.74	$0.00
07/08/2010	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
07/30/2009	PAYMENT	BATTAGLIA, CHRISTOPHER & CAROL CHECK BANK: 64-22 NUM: 3015	$-11.74	$0.00
07/13/2009	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
08/28/2008	PAYMENT	BATTAGLIA, CHRISTOPHER&CAROLIN CHECK BANK: 64-22 NUM: 2798	$-11.74	$0.00
07/14/2008	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
09/10/2007	PAYMENT	BATTAGLIA, CHRISTOPHER & CAROL CHECK BANK: 64-22 NUM: 2557	$-11.74	$0.00
09/10/2007	AMENDMENT	to adj pmt gp	$-0.47	$11.74
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.21
07/13/2007	BILL	PADGETT, SONJA ET AL	$11.74	$11.74
08/15/2006	PAYMENT	BATTAGLIA, AROLINE E/PADGET TR CHECK BANK: 90-7162 NUM: 1058	$-11.74	$0.00
07/16/2006	BILL	PADGETT, WILLIAM T	$11.74	$11.74
08/10/2005	PAYMENT	PADGETT, WILLIAM T CHECK BANK: 90-7162 NUM: 2073	$-11.74	$0.00
07/26/2005	BILL	PADGETT, WILLIAM T	$11.74	$11.74
04/15/2005	PAYMENT	PADGETT, WILLIAM T CHECK BANK: 90=7162 NUM: 2024	$-16.32	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$16.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.82	$14.32
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.70	$13.50
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$12.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.21
07/13/2004	BILL	PADGETT, WILLIAM T	$11.74	$11.74
08/08/2003	PAYMENT	PADGETT, WILLIAM T CHECK BANK: 90-7162 NUM: 1054	$-11.74	$0.00
07/22/2003	BILL	PADGETT, WILLIAM T	$11.74	$11.74
07/30/2002	PAYMENT	PADGETT, WILLIAM T CHECK BANK: 90-7162 NUM: 991	$-11.01	$0.00
07/11/2002	BILL	PADGETT, WILLIAM T	$11.01	$11.01
07/30/2001	PAYMENT	PADGETT, WILLIAM T CHECK BANK: 90-7162 NUM: 1006	$-11.04	$0.00
07/13/2001	BILL	PADGETT, WILLIAM T	$11.04	$11.04
08/14/2000	PAYMENT	PADGETT, WILLIAM T CHECK BANK: 90-7162 NUM: 0756	$-11.04	$0.00
07/10/2000	BILL	PADGETT, WILLIAM T	$11.04	$11.04
08/17/1999	PAYMENT	PADGETT, WILLIAM T CHECK BANK: 11-8078 NUM: 0112	$-11.03	$0.00
07/17/1999	BILL	PADGETT, WILLIAM T	$11.03	$11.03
08/05/1998	PAYMENT	PADGETT, WILLIAM T CHECK	$-11.91	$0.00
07/10/1998	BILL	PADGETT, WILLIAM T	$11.91	$11.91
08/25/1997	PAYMENT	PADGETT, WILLIAM T CHECK	$-11.89	$0.00
07/20/1997	BILL	PADGETT, WILLIAM T	$11.89	$11.89
08/27/1996	PAYMENT	PADGETT, WILLIAM T & ROSEMARIE	$-11.34	$0.00
07/15/1996	BILL	PADGETT, WILLIAM T & ROSEMARIE	$11.34	$11.34