Bill #0000651350-2018-2018-0000-00

235 POWERLINE LN LAND & STRUCTURES
Owner Name(s): REVIA THOMAS
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/8/2018 $595.13 $0.00 $0.00 $25.00 $620.13
PAYMENT 8/8/2018 1183325 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/8/2018 1183326 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/8/2018 1281243 ($35.00) $0.00 $0.00 ($25.00) ($60.00)
PAYMENT 8/8/2018 1281294 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/8/2018 1339404 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 9/7/2018 1183327 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 10/8/2018 2203407 ($87.00) $0.00 $0.00 $0.00 ($87.00)
PAYMENT 11/6/2018 1183328 ($87.00) $0.00 $0.00 $0.00 ($87.00)
PAYMENT 12/6/2018 2203408 ($86.13) $0.00 $0.00 $0.00 ($86.13)

Parcel Information: 975402635600000

General
Status Active
Physical Location 235 POWERLINE LN UNINCORPORATED
Levy Year 2018
Bill Type REAL PROPERTY
Assessed Values
Real Value: $91,700.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $91,700.00