Tax Account 14-160-04-014
Owners
FLAHERTY MICHAEL H
293 OSPREY POINTE LN
PROSPERITY, SC 29127
Account Summary
| Account ID | 14-160-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 SOMERSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,420.66 |
| Taxed incl Special Assessments | $2,420.66 |
| Paid | $2,420.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,420.66 | $0.00 | $0.00 | $2,420.66 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,213.34 | $0.00 | $0.00 | $2,213.34 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,238.82 | $0.00 | $0.00 | $2,238.82 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,054.16 | $0.00 | $0.00 | $2,054.16 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,106.44 | $0.00 | $0.00 | $2,106.44 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,744.06 | $0.00 | $0.00 | $1,744.06 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,739.38 | $0.00 | $0.00 | $1,739.38 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,491.12 | $0.00 | $0.00 | $1,491.12 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,493.06 | $0.00 | $0.00 | $1,493.06 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,468.40 | $0.00 | $0.00 | $1,468.40 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,462.32 | $0.00 | $43.87 | $1,506.19 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,329.34 | $0.00 | $0.00 | $1,329.34 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,321.06 | $0.00 | $0.00 | $1,321.06 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,385.19 | $0.00 | $0.00 | $1,385.19 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,372.96 | $0.00 | $0.00 | $1,372.96 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,443.98 | $0.00 | $0.00 | $1,443.98 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,456.12 | $0.00 | $0.00 | $1,456.12 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,428.60 | $0.00 | $0.00 | $1,428.60 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,449.80 | $0.00 | $0.00 | $1,449.80 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,519.18 | $0.00 | $0.00 | $1,519.18 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,479.92 | $0.00 | $14.80 | $1,494.72 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,450.50 | $0.00 | $58.02 | $1,508.52 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,433.04 | $0.00 | $14.33 | $1,447.37 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,525.16 | $0.00 | $30.50 | $1,555.66 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,441.04 | $0.00 | $0.00 | $1,441.04 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,357.66 | $0.00 | $0.00 | $1,357.66 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,228.80 | $0.00 | $0.00 | $1,228.80 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,126.62 | $0.00 | $0.00 | $1,126.62 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,150.32 | $0.00 | $0.00 | $1,150.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,185.12 | $0.00 | $0.00 | $1,185.12 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,155.28 | $0.00 | $0.00 | $1,155.28 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,131.42 | $0.00 | $0.00 | $1,131.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,138.76 | $0.00 | $0.00 | $1,138.76 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,075.40 | $0.00 | $0.00 | $1,075.40 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003035 | $-2,420.66 | $0.00 |
| 01/19/2026 | BILL | FLAHERTY MICHAEL H | $2,420.66 | $2,420.66 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-34.14 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,179.20 | $34.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,213.34 | $2,213.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-34.14 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,204.68 | $34.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,238.82 | $2,238.82 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.02 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,028.14 | $26.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,054.16 | $2,054.16 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-26.02 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,080.42 | $26.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,106.44 | $2,106.44 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,722.56 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-21.50 | $1,722.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,744.06 | $1,744.06 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,717.88 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-21.50 | $1,717.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,739.38 | $1,739.38 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-18.30 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,472.82 | $18.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,491.12 | $1,491.12 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,474.76 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.30 | $1,474.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,493.06 | $1,493.06 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,456.32 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $1,456.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,468.40 | $1,468.40 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.44 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,493.75 | $12.44 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $43.87 | $1,506.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,462.32 | $1,462.32 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,318.34 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $1,318.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,329.34 | $1,329.34 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,310.06 | $11.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,321.06 | $1,321.06 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,373.70 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $1,373.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,385.19 | $1,385.19 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,372.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,372.96 | $1,372.96 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,443.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,443.98 | $1,443.98 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,456.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,456.12 | $1,456.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,428.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,428.60 | $1,428.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-724.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-724.90 | $724.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,449.80 | $1,449.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-759.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-759.59 | $759.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,519.18 | $1,519.18 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,494.72 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $14.80 | $1,494.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,479.92 | $1,479.92 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,508.52 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $58.02 | $1,508.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,450.50 | $1,450.50 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,447.37 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $14.33 | $1,447.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,433.04 | $1,433.04 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-793.08 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $30.50 | $793.08 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-762.58 | $762.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,525.16 | $1,525.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-720.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-720.52 | $720.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,441.04 | $1,441.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-678.83 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-678.83 | $678.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,357.66 | $1,357.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-614.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-614.40 | $614.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,228.80 | $1,228.80 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-563.31 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-563.31 | $563.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,126.62 | $1,126.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-575.16 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-575.16 | $575.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,150.32 | $1,150.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-592.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-592.56 | $592.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,185.12 | $1,185.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-577.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-577.64 | $577.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,155.28 | $1,155.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,092.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,092.30 | $1,092.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,092.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,092.30 | $1,092.30 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,131.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,131.42 | $1,131.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,138.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,138.76 | $1,138.76 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,075.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,075.40 | $1,075.40 |