Tax Account 57-062-24-012
Owners
MCGEE VIKI L/ MCGEE KEVIN E
304 WOODHALL LN
PIEDMONT, SC 29673-7351
Account Summary
| Account ID | 57-062-24-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8145 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,701.31 |
| Taxed incl Special Assessments | $1,701.31 |
| Paid | $850.66 |
| Bill Total | $1,701.31 |
| Interest | $0.00 |
| Bill Balance | $850.65 |
| Prior Billed* | $850.65 |
| Total Account Balance** | $850.65 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,851.40 | $0.00 | $0.00 | $1,851.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,239.16 | $0.00 | $0.00 | $1,239.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $873.38 | $10.00 | $52.40 | $935.78 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $895.02 | $0.00 | $0.00 | $895.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,457.38 | $0.00 | $14.58 | $1,471.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,453.22 | $0.00 | $0.00 | $1,453.22 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,333.36 | $0.00 | $0.00 | $1,333.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,335.34 | $0.00 | $0.00 | $1,335.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,239.10 | $0.00 | $0.00 | $1,239.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,161.16 | $0.00 | $0.00 | $1,161.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,111.38 | $0.00 | $0.00 | $1,111.38 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,185.17 | $0.00 | $0.00 | $1,185.17 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,172.86 | $0.00 | $0.00 | $1,172.86 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,224.18 | $0.00 | $0.00 | $1,224.18 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,236.46 | $0.00 | $0.00 | $1,236.46 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,225.44 | $0.00 | $0.00 | $1,225.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,247.10 | $0.00 | $0.00 | $1,247.10 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,281.50 | $0.00 | $0.00 | $1,281.50 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,243.20 | $0.00 | $0.00 | $1,243.20 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,157.54 | $0.00 | $0.00 | $1,157.54 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,141.54 | $0.00 | $0.00 | $1,141.54 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,263.18 | $0.00 | $0.00 | $1,263.18 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,183.28 | $0.00 | $0.00 | $1,183.28 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,025.20 | $0.00 | $0.00 | $1,025.20 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $986.66 | $0.00 | $0.00 | $986.66 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $955.72 | $0.00 | $0.00 | $955.72 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $976.58 | $0.00 | $0.00 | $976.58 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $925.52 | $0.00 | $0.00 | $925.52 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $922.90 | $0.00 | $0.00 | $922.90 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $832.12 | $0.00 | $0.00 | $832.12 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 12.42 | 12.44 | 12.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.41 | 11.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-850.66 | $850.65 |
| 01/19/2026 | Bill | MCGEE VIKI L/ MCGEE KEVIN E | $1,701.31 | $1,701.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-909.80 | $15.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $925.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-909.80 | $941.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,851.40 | $1,851.40 |
| 06/12/2024 | LIEN | 2022 Redemption Payment | $-1,065.86 | $0.00 |
| 06/12/2024 | LIEN | 2022 Redemption Interest/Fee | $114.08 | $1,065.86 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-603.68 | $951.78 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $1,555.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $1,571.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-603.68 | $1,587.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,239.16 | $2,190.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $951.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.41 | $961.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-903.37 | $984.19 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,887.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $52.40 | $1,877.56 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $951.78 | $1,825.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $873.38 | $873.38 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.14 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-873.88 | $21.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $895.02 | $895.02 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $0.00 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-733.17 | $10.10 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $14.58 | $743.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-718.79 | $728.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $1,447.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,457.38 | $1,457.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-716.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $716.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-716.71 | $726.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $1,443.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,453.22 | $1,453.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-657.66 | $9.02 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-657.66 | $666.68 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $1,324.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,333.36 | $1,333.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.65 | $9.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $667.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.65 | $676.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,335.34 | $1,335.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-613.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $613.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-613.93 | $619.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $1,233.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,239.10 | $1,239.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-574.96 | $5.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-574.96 | $580.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $1,155.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,161.16 | $1,161.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-554.35 | $5.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-554.35 | $559.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $1,114.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,119.56 | $1,119.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-550.26 | $5.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $555.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-550.26 | $561.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,111.38 | $1,111.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-586.82 | $5.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $592.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-586.82 | $598.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,185.17 | $1,185.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-586.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-586.43 | $586.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,172.86 | $1,172.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-612.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-612.09 | $612.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,224.18 | $1,224.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-618.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-618.23 | $618.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,236.46 | $1,236.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-612.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-612.72 | $612.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,225.44 | $1,225.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-623.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-623.55 | $623.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,247.10 | $1,247.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-640.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-640.75 | $640.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,281.50 | $1,281.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-621.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-621.60 | $621.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,243.20 | $1,243.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-578.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-578.77 | $578.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,157.54 | $1,157.54 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-570.77 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-570.77 | $570.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,141.54 | $1,141.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-631.59 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-631.59 | $631.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,263.18 | $1,263.18 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-591.64 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-591.64 | $591.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,183.28 | $1,183.28 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-512.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-512.60 | $512.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,025.20 | $1,025.20 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-493.33 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-493.33 | $493.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $986.66 | $986.66 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-955.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $955.72 | $955.72 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-976.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $976.58 | $976.58 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-925.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $925.52 | $925.52 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-922.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $922.90 | $922.90 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-832.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $832.12 | $832.12 |