Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0062-14

Print Page ·
· Payments Cart · New Search

Owners

MALDONADO JOHN E
336 BAINBRIDGE DR
AIKEN, SC 29803

Account Summary

Account ID 08-0062-14
Account Type Real Estate
Location N NOBLE AVE
GOLCONDA
Balance $4.08
Currently Due $4.08

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $0.00
Balance $4.08
Due $4.08
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$4.08$0.00$4.08$0.00$4.08
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$4.08
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$4.08
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$4.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLMALDONADO JOHN E$4.08$4.08
07/18/2024PAYMENTJOHN E MALDONAD EC WF - 024071803059865$-3.90$0.00
07/05/2024BILLMALDONADO JOHN E$3.90$3.90
07/18/2023PAYMENTJOHN E MALDONAD EC WF - 023071803110460$-3.90$0.00
07/06/2023BILLMALDONADO JOHN E$3.90$3.90
08/23/2022PAYMENTJOHN E MALDONAD EC WF - 022082303108727$-3.90$0.00
07/07/2022BILLMALDONADO JOHN E$3.90$3.90
08/19/2021PAYMENTJOHN E MALDONAD CHECK BANK: WF INTERNET NUM: 021081903074958$-3.90$0.00
07/08/2021BILLMALDONADO JOHN E$3.90$3.90
07/22/2020PAYMENTJOHN E MALDONAD CHECK BANK: WF INTERNET NUM: 020072203094281$-3.90$0.00
07/10/2020BILLMALDONADO JOHN E$3.90$3.90
07/19/2019PAYMENTJOHN E MALDONAD CHECK BANK: WF INTERNET NUM: 019071803065555$-3.90$0.00
07/08/2019BILLMALDONADO JOHN E$3.90$3.90
07/31/2018PAYMENTJOHN E MALDONAD CHECK BANK: WF INTERNET NUM: 018073103090043$-3.90$0.00
07/05/2018BILLMALDONADO JOHN E$3.90$3.90
07/25/2017PAYMENTJOHN E MALDONAD CHECK BANK: WF INTERNET NUM: 017072503068732$-3.90$0.00
07/11/2017BILLMALDONADO JOHN E$3.90$3.90
07/26/2016PAYMENTJOHN E MALDONAD CHECK BANK: WF INTERNET NUM: 016072503044784$-3.90$0.00
07/07/2016BILLMALDONADO JOHN E$3.90$3.90
07/20/2015PAYMENTJOHN E MALDONAD CHECK BANK: WF INTERNET NUM: 015072003052462$-3.90$0.00
07/02/2015BILLMALDONADO JOHN E$3.90$3.90
07/14/2014PAYMENTJOHN E MALDONAD CHECK BANK: WF INTERNET NUM: 014071403059075$-3.90$0.00
07/03/2014BILLMALDONADO JOHN E$3.90$3.90
07/15/2013PAYMENTJOHN E MALDONAD CHECK BANK: WF INTERNET NUM: 013071503075872$-3.90$0.00
07/02/2013BILLMALDONADO JOHN E$3.90$3.90
07/24/2012PAYMENTMALDONADO JOHN E & DONNA S CHECK NUM: 4177$-3.90$0.00
07/10/2012BILLMALDONADO JOHN E$3.90$3.90
07/27/2011PAYMENTMALDONADO, JOHN E OR DONNA S CHECK NUM: 3960$-3.90$0.00
07/11/2011BILLMALDONADO JOHN E$3.90$3.90
08/02/2010PAYMENTMALDONADO, JOHN E OR DONNA S CHECK NUM: 4163$-3.90$0.00
07/09/2010BILLMALDONADO JOHN E$3.90$3.90
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-3.90$0.00
07/10/2009BILLSABESKY PAUL$3.90$3.90
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439$-3.90$0.00
07/10/2008BILLSABESKY PAUL$3.90$3.90