Tax Account 05-132-01-099
Owners
CROSSON CRAIG E/ CROSSON NANCY L
8648 TIMBERMARSH LN
NORTH CHARLESTON, SC 29420-7504
Account Summary
| Account ID | 05-132-01-099 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 RANCHO DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,328.71 |
| Taxed incl Special Assessments | $2,328.71 |
| Paid | $0.00 |
| Bill Total | $2,328.71 |
| Interest | $0.00 |
| Bill Balance | $2,328.71 |
| Prior Billed* | $2,328.71 |
| Total Account Balance** | $2,352.00 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,062.14 | $0.00 | $0.00 | $2,062.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,083.84 | $0.00 | $0.00 | $2,083.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,392.22 | $0.00 | $0.00 | $1,392.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,435.18 | $0.00 | $0.00 | $1,435.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,271.00 | $0.00 | $0.00 | $1,271.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,271.36 | $0.00 | $0.00 | $1,271.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $947.22 | $0.00 | $0.00 | $947.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $956.54 | $0.00 | $0.00 | $956.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,000.14 | $0.00 | $0.00 | $1,000.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $996.42 | $0.00 | $0.00 | $996.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $745.04 | $0.00 | $0.00 | $745.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $750.69 | $0.00 | $0.00 | $750.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,420.90 | $0.00 | $0.00 | $1,420.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,538.88 | $0.00 | $0.00 | $1,538.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,491.70 | $0.00 | $0.00 | $1,491.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $954.80 | $0.00 | $0.00 | $954.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $971.92 | $0.00 | $0.00 | $971.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,541.64 | $0.00 | $0.00 | $1,541.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,475.38 | $0.00 | $0.00 | $1,475.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,595.28 | $0.00 | $0.00 | $1,595.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,572.88 | $0.00 | $0.00 | $1,572.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,850.06 | $0.00 | $0.00 | $1,850.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,669.92 | $0.00 | $0.00 | $1,669.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,450.50 | $0.00 | $0.00 | $1,450.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,424.82 | $0.00 | $0.00 | $1,424.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,492.68 | $0.00 | $0.00 | $1,492.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,507.62 | $0.00 | $0.00 | $1,507.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,686.32 | $0.00 | $0.00 | $1,686.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,726.24 | $0.00 | $0.00 | $1,726.24 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | .00 | 49.88 | 49.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.71 | 19.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CROSSON CRAIG E/ CROSSON NANCY L | $2,328.71 | $2,328.71 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-49.22 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,012.92 | $49.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,062.14 | $2,062.14 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,034.62 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-49.22 | $2,034.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,083.84 | $2,083.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,352.26 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.96 | $1,352.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,392.22 | $1,392.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-39.96 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.22 | $39.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.18 | $1,435.18 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,234.44 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-36.56 | $1,234.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,271.00 | $1,271.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-36.56 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,234.80 | $36.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,271.36 | $1,271.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-32.42 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-914.80 | $32.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $947.22 | $947.22 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-32.42 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-924.12 | $32.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $956.54 | $956.54 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-976.74 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-23.40 | $976.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,000.14 | $1,000.14 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-973.02 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-23.40 | $973.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $996.42 | $996.42 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-725.12 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-19.92 | $725.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $745.04 | $745.04 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-19.92 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-726.76 | $19.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $746.68 | $746.68 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-730.78 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-19.91 | $730.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $750.69 | $750.69 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,420.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,420.90 | $1,420.90 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-769.44 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-769.44 | $769.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,538.88 | $1,538.88 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-745.85 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-745.85 | $745.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,491.70 | $1,491.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-477.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-477.40 | $477.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $954.80 | $954.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-485.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-485.96 | $485.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.92 | $971.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-770.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-770.82 | $770.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,541.64 | $1,541.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-737.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-737.69 | $737.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,475.38 | $1,475.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-797.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-797.64 | $797.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,595.28 | $1,595.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-786.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-786.44 | $786.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,572.88 | $1,572.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-925.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-925.03 | $925.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,850.06 | $1,850.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-834.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-834.96 | $834.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,669.92 | $1,669.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-725.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-725.25 | $725.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,450.50 | $1,450.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-712.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-712.41 | $712.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,424.82 | $1,424.82 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-746.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-746.34 | $746.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,492.68 | $1,492.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-753.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-753.81 | $753.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,507.62 | $1,507.62 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-843.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-843.16 | $843.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,686.32 | $1,686.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-863.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-863.12 | $863.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,726.24 | $1,726.24 |