Tax Account 07-0691-06
Owners
GOODWIN A B / GOODWIN K R
239 MELON DR
WEST COLUMBIA, SC 29170
GOODWIN ALEX B
GOODWIN KENNETH R
Account Summary
| Account ID | 07-0691-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $31.41 |
| Total | $31.41 |
| Paid | $31.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $29.70 | $0.00 | $29.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $27.51 | $0.00 | $27.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $23.59 | $0.00 | $23.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $22.53 | $0.00 | $22.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $21.74 | $0.00 | $21.74 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $20.75 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $19.57 | $0.00 | $19.57 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $18.35 | $2.75 | $21.10 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $17.27 | $0.00 | $17.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $15.99 | $0.00 | $15.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | GOODWIN ALEX & MICHELLE CHECK 2956 | $-31.41 | $0.00 |
| 07/03/2025 | BILL | GOODWIN A B / GOODWIN K R | $31.41 | $31.41 |
| 08/15/2024 | PAYMENT | GOODWIN ALEX & MICHELLE CHECK 2730 | $-29.70 | $0.00 |
| 07/05/2024 | BILL | GOODWIN A B / GOODWIN K R | $29.70 | $29.70 |
| 08/07/2023 | PAYMENT | GOODWIN, ALEX B & MICHELLE S CHECK 2560 | $-27.51 | $0.00 |
| 07/06/2023 | BILL | GOODWIN A B / GOODWIN K R | $27.51 | $27.51 |
| 08/19/2022 | PAYMENT | GOODWIN ALEX & ASHLEY CHECK 2364 | $-25.49 | $0.00 |
| 07/07/2022 | BILL | GOODWIN A B / GOODWIN K R | $25.49 | $25.49 |
| 08/06/2021 | PAYMENT | GOODWIN ALEX & MICHELLE CHECK NUM: 2144 | $-23.59 | $0.00 |
| 07/08/2021 | BILL | GOODWIN A B / GOODWIN K R | $23.59 | $23.59 |
| 08/13/2020 | PAYMENT | GOODWIN A B / GOODWIN K R CHECK NUM: 1860 | $-22.53 | $0.00 |
| 07/10/2020 | BILL | GOODWIN A B / GOODWIN K R | $22.53 | $22.53 |
| 08/08/2019 | PAYMENT | GOODWIN ALEX & MICHELLE CHECK NUM: 1553 | $-21.74 | $0.00 |
| 07/08/2019 | BILL | GOODWIN A B / GOODWIN K R | $21.74 | $21.74 |
| 08/06/2018 | PAYMENT | GOODWIN, ALEX B & MICHELLE S CHECK NUM: 1262 | $-20.75 | $0.00 |
| 07/05/2018 | BILL | GOODWIN A B / GOODWIN K R | $20.75 | $20.75 |
| 08/07/2017 | PAYMENT | GOODWIN, ALEX & MICHELLE S CHECK NUM: 9902 | $-19.57 | $0.00 |
| 07/11/2017 | BILL | GOODWIN A B / GOODWIN K R | $19.57 | $19.57 |
| 01/26/2017 | PAYMENT | GOODWIN, ALEX B CREDIT: D BANK: OP INTERNET NUM: 224926 | $-21.10 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.10 | $21.10 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.92 | $20.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.73 | $19.08 |
| 07/07/2016 | BILL | GOODWIN A B / GOODWIN K R | $18.35 | $18.35 |
| 08/07/2015 | PAYMENT | GOODWIN ALEX B & MICHELLE S CHECK NUM: 9240 | $-17.27 | $0.00 |
| 07/02/2015 | BILL | GOODWIN A B / GOODWIN K R | $17.27 | $17.27 |
| 07/21/2014 | PAYMENT | GOODWIN ALEX B & MICHELLE S CHECK NUM: 8914 | $-15.99 | $0.00 |
| 07/03/2014 | BILL | GOODWIN A B / GOODWIN K R | $15.99 | $15.99 |
| 07/22/2013 | PAYMENT | GOODWIN ALEX B & MICHELLE S CHECK NUM: 8605 | $-14.82 | $0.00 |
| 07/02/2013 | BILL | GOODWIN A B / GOODWIN K R | $14.82 | $14.82 |
| 08/06/2012 | PAYMENT | GOODWIN, ALEX B & MICHELLE S CHECK NUM: 8334 | $-13.71 | $0.00 |
| 07/10/2012 | BILL | GOODWIN A B / GOODWIN K R | $13.71 | $13.71 |
| 08/04/2011 | PAYMENT | GOODWIN, ALEX B & MICHELLE S CHECK NUM: 7988 | $-12.70 | $0.00 |
| 07/11/2011 | BILL | GOODWIN A B / GOODWIN K R | $12.70 | $12.70 |