Tax Account LY011070
Owners
OZARK MATERIALS, LLC
4920 O'Hear Avenue
Suite 400
North Charleston, SC 29406
CARR, WILLIAM H
Account Summary
| Account ID | LY011070 |
|---|---|
| Account Type | Personal Property |
| Location | 80 AIRPARK VISTA BLVD DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14,737.24 |
| Total | $16,210.96 |
| Paid | $16,210.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,608.20 | $0.00 | $2,608.20 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,982.87 | $0.00 | $2,982.87 | $0.00 | $0.00 | 3.2115 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2024 | PAYMENT | OZARK MATERIALS, LLC CHECK 111364 | $-16,210.96 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1,473.72 | $16,210.96 |
| 12/05/2023 | BILL | OZARK MATERIALS, LLC | $14,737.24 | $14,737.24 |
| 10/04/2022 | PAYMENT | OZARK MATERIALS, LLC CHECK 107092 | $-2,608.20 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $2,608.20 |
| 09/06/2022 | BILL | OZARK MATERIALS, LLC | $2,608.20 | $2,608.20 |
| 02/15/2022 | PAYMENT | OZARK MATERIALS, LLC CHECK 104809 | $-2,982.87 | $0.00 |
| 02/09/2022 | AMENDMENT | CK WAS APPLIED TO WRONG PARCEL | $-298.29 | $2,982.87 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $298.29 | $3,281.16 |
| 08/30/2021 | BILL | OZARK MATERIALS, LLC | $2,982.87 | $2,982.87 |