Bill #0000651350-2020-2020-0000-00

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 8/8/2020 $595.13 $0.00 $0.00 $25.00 $620.13
PAYMENT 8/8/2020 1600342 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/8/2020 1702828 ($25.00) $0.00 $0.00 ($25.00) ($50.00)
PAYMENT 8/8/2020 1702829 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/8/2020 1702830 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/8/2020 2286175 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/8/2020 2286176 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 9/8/2020 1600343 ($74.00) $0.00 $0.00 $0.00 ($74.00)
PAYMENT 10/5/2020 2286177 ($74.00) $0.00 $0.00 $0.00 ($74.00)
PAYMENT 11/5/2020 1702831 ($74.00) $0.00 $0.00 $0.00 ($74.00)
PAYMENT 12/7/2020 1600394 ($73.13) $0.00 $0.00 $0.00 ($73.13)

Parcel Information: 975402635600000

General
Status Active
Physical Location 235 POWERLINE LN UNINCORPORATED
Levy Year 2020
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