Bill #0000651350-2021-2021-0000-00

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 7/31/2021 $617.15 $0.00 $0.00 $0.00 $617.15
PAYMENT 7/31/2021 1733962 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/31/2021 1733963 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/31/2021 1733964 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/31/2021 1733965 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/31/2021 2581063 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/31/2021 2581064 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/5/2021 1790543 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 9/7/2021 2581065 ($59.00) $0.00 $0.00 $0.00 ($59.00)
PAYMENT 10/5/2021 1790544 ($59.00) $0.00 $0.00 $0.00 ($59.00)
PAYMENT 11/5/2021 1733966 ($59.00) $0.00 $0.00 $0.00 ($59.00)
PAYMENT 12/6/2021 2581066 ($55.15) $0.00 $0.00 $0.00 ($55.15)

Parcel Information: 975402635600000

General
Status Active
Physical Location 235 POWERLINE LN UNINCORPORATED
Levy Year 2021
Bill Type REAL PROPERTY
Assessed Values
Real Value: $103,600.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $103,600.00