Tax Account 17-000-00-140
Owners
BOSMAN REGINA V/BOSMAN DONALD
8000 BEACH DR
MYRTLE BEACH, SC 29572-4348
Account Summary
| Account ID | 17-000-00-140 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41.60 |
| Taxed incl Special Assessments | $41.60 |
| Paid | $41.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $43.76 | $0.00 | $1.32 | $45.08 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $44.32 | $10.00 | $3.10 | $57.42 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $43.06 | $0.00 | $1.30 | $44.36 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $47.56 | $0.00 | $0.47 | $48.03 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $46.06 | $0.00 | $1.39 | $47.45 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $45.92 | $0.00 | $1.38 | $47.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $43.52 | $10.00 | $2.61 | $56.13 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $43.60 | $0.00 | $0.00 | $43.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $40.16 | $0.00 | $1.20 | $41.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $36.16 | $0.00 | $0.36 | $36.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $33.76 | $10.00 | $2.03 | $45.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $33.62 | $10.00 | $2.02 | $45.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $32.96 | $10.80 | $1.98 | $45.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $33.86 | $0.00 | $1.35 | $35.21 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $32.30 | $10.80 | $1.94 | $45.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $32.94 | $0.00 | $1.32 | $34.26 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $35.00 | $10.80 | $2.10 | $47.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $33.50 | $0.00 | $0.67 | $34.17 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.98 | $33.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $30.20 | $10.80 | $1.51 | $42.51 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BOSMAN REGINA V/BOSMAN DONALD PAYIT PAID BY PAYMENT PROVIDER API | $-41.60 | $73.42 |
| 01/19/2026 | BILL | BOSMAN REGINA V/BOSMAN DONALD | $41.60 | $115.02 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-44.87 | $73.42 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.21 | $118.29 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $1.32 | $118.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $43.76 | $117.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.21 | $73.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-47.21 | $73.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $120.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $3.10 | $130.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $127.74 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $73.42 | $117.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $44.32 | $44.32 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-44.15 | $0.21 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $1.30 | $44.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $43.06 | $43.06 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-47.83 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $47.83 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $0.47 | $48.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $47.56 | $47.56 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-47.26 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $47.26 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $1.39 | $47.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $46.06 | $46.06 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-47.11 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $47.11 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $1.38 | $47.30 |
| 08/05/2020 | LIEN | 2018 Redemption Payment | $-84.14 | $45.92 |
| 08/05/2020 | LIEN | 2018 Redemption Interest/Fee | $14.01 | $130.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $45.92 | $116.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-45.94 | $70.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $116.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $116.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $126.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.61 | $116.26 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $70.13 | $113.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $43.52 | $43.52 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-43.42 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $43.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $43.60 | $43.60 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-41.24 | $0.12 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $1.20 | $41.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $40.16 | $40.16 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-39.82 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $39.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $39.94 | $39.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-36.42 | $0.10 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $0.36 | $36.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $36.16 | $36.16 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-35.76 | $0.10 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-67.20 | $35.86 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $9.41 | $103.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $35.86 | $93.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $57.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $57.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-35.68 | $67.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.03 | $103.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $101.55 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $57.79 | $91.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $33.76 | $33.76 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-65.12 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $7.48 | $65.12 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $57.64 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-35.64 | $67.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $103.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.02 | $93.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $57.64 | $91.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $33.62 | $33.62 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-34.94 | $10.80 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $1.98 | $45.74 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $43.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $32.96 | $32.96 |
| 10/13/2010 | LIEN | 2009 Redemption Payment | $-41.22 | $0.00 |
| 10/13/2010 | LIEN | 2009 Redemption Interest/Fee | $1.01 | $41.22 |
| 10/13/2010 | LIEN | 2008 Redemption Payment | $-70.22 | $40.21 |
| 10/13/2010 | LIEN | 2008 Redemption Interest/Fee | $13.18 | $110.43 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-35.21 | $97.25 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $1.35 | $132.46 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $40.21 | $131.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $33.86 | $90.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $57.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $67.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.94 | $102.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $100.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $57.04 | $89.34 |
| 04/28/2009 | LIEN | 2007 Redemption Payment | $-43.68 | $32.30 |
| 04/28/2009 | LIEN | 2007 Redemption Interest/Fee | $4.42 | $75.98 |
| 04/28/2009 | LIEN | 2006 Redemption Payment | $-81.13 | $71.56 |
| 04/28/2009 | LIEN | 2006 Redemption Interest/Fee | $21.23 | $152.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $32.30 | $131.46 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-34.26 | $99.16 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $1.32 | $133.42 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $39.26 | $132.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $32.94 | $92.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-37.10 | $59.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $97.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.10 | $107.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $105.70 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $59.90 | $94.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $35.00 | $35.00 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-33.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $33.84 | $33.84 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $34.02 | $34.02 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-34.17 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $0.67 | $34.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $33.50 | $33.50 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-33.48 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $0.98 | $33.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $32.50 | $32.50 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-31.71 | $10.80 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $1.51 | $42.51 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $41.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $30.20 | $30.20 |