Tax Account 07-0358-08
Owners
ADAMS JOHN ALEXANDER & SANDRA
955 LONGTOWN RD
LUGOFF, SC 29078-9744
ADAMS JOHN ALEXANDER
ADAMS SANDRA
Account Summary
| Account ID | 07-0358-08 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $43.70 |
| Currently Due | $43.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.10 |
| Total | $43.70 |
| Paid | $0.00 |
| Balance | $43.70 |
| Due | $43.70 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $37.90 | $0.00 | $0.00 | $37.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $35.10 | $11.23 | $0.00 | $46.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $32.50 | $9.65 | $0.00 | $42.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $30.08 | $0.00 | $0.00 | $30.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $27.62 | $1.11 | $0.00 | $28.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $27.72 | $0.00 | $0.00 | $27.72 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $26.46 | $8.07 | $0.00 | $34.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $24.94 | $2.25 | $0.00 | $27.19 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $23.41 | $0.00 | $0.00 | $23.41 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $22.02 | $7.34 | $0.00 | $29.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $20.38 | $0.82 | $0.00 | $21.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.00 | $43.70 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.60 | $41.70 |
| 07/03/2025 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $40.10 | $40.10 |
| 07/22/2024 | PAYMENT | ADAMS JOHN ALEXANDER & SANDRA CHECK 2279 | $-37.90 | $0.00 |
| 07/05/2024 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $37.90 | $37.90 |
| 04/22/2024 | PAYMENT | ADAMS JOHN ALEXANDER & SANDRA CHECK 1245 | $-46.33 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $46.33 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.46 | $43.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.11 | $41.37 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $39.26 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $38.26 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.40 | $36.50 |
| 07/06/2023 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $35.10 | $35.10 |
| 03/31/2023 | PAYMENT | PNP PNP - 132551601 | $-42.15 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $42.15 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.28 | $39.65 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.95 | $37.37 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.62 | $35.42 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.30 | $33.80 |
| 07/07/2022 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $32.50 | $32.50 |
| 07/30/2021 | PAYMENT | ADAMS JOHN ALEXANDER & SANDRA CHECK NUM: 2113 | $-30.08 | $0.00 |
| 07/08/2021 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $30.08 | $30.08 |
| 01/11/2021 | AMENDMENT | remove under $5 balance...pb | $-2.59 | $0.00 |
| 01/07/2021 | PAYMENT | ADAMS JOHN ALEXANDER & SANDRA CHECK NUM: 1930 | $-28.73 | $2.59 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.44 | $31.32 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.15 | $29.88 |
| 07/10/2020 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $28.73 | $28.73 |
| 07/22/2019 | PAYMENT | ADAMS, JOHN & SANDRA CHECK NUM: 1805 | $-27.72 | $0.00 |
| 07/08/2019 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $27.72 | $27.72 |
| 04/18/2019 | PAYMENT | ADAMS JOHN ALEXANDER & SANDRA CHECK NUM: 1719 | $-34.53 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $34.53 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.85 | $32.28 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.59 | $30.43 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.32 | $28.84 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.06 | $27.52 |
| 07/05/2018 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $26.46 | $26.46 |
| 10/23/2017 | PAYMENT | JOHN ALEXANDER ADAMS CHECK NUM: 1658 | $-27.19 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $27.19 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $25.94 |
| 07/11/2017 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $24.94 | $24.94 |
| 08/24/2016 | PAYMENT | ADAMS JOHN ALEXANDER & SANDRA CHECK NUM: 1256 | $-23.41 | $0.00 |
| 07/07/2016 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $23.41 | $23.41 |
| 04/05/2016 | PAYMENT | ADAMS JOHN ALEXANDER & SANDRA CHECK NUM: 1186 | $-29.36 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $29.36 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.54 | $26.86 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.32 | $25.32 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.10 | $24.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.88 | $22.90 |
| 07/02/2015 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $22.02 | $22.02 |
| 09/22/2014 | PAYMENT | ADAMS JOHN A OR SANDRA A CHECK NUM: 18373 | $-21.20 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.82 | $21.20 |
| 07/03/2014 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $20.38 | $20.38 |
| 07/15/2013 | PAYMENT | ADAMS, JOHN A OR SANDRA A CHECK NUM: 17245 | $-18.87 | $0.00 |
| 07/02/2013 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $18.87 | $18.87 |
| 07/19/2012 | PAYMENT | ADAMS, JOHN A OR SANDRA A CHECK NUM: 17229 | $-17.46 | $0.00 |
| 07/10/2012 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $17.46 | $17.46 |
| 08/24/2011 | PAYMENT | ADAMS JOHN A OR SANDRA A CHECK NUM: 16286 | $-16.18 | $0.00 |
| 07/11/2011 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $16.18 | $16.18 |
| 08/02/2010 | PAYMENT | ADAMS, JOHN A OR SANDRA A CHECK NUM: 16125 | $-15.13 | $0.00 |
| 07/09/2010 | BILL | ADAMS JOHN ALEXANDER & SANDRA | $15.13 | $15.13 |
| 07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-14.25 | $0.00 |
| 07/10/2009 | BILL | CHU DONNY H | $14.25 | $14.25 |