Bill #0000653279-2024-2024-0000-00

119 ONEIL CIR LAND & STRUCTURES
Owner Name(s): LEIGH KING
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/27/2024 $1,643.34 $0.00 $0.00 $0.00 $1,643.34
PAYMENT 7/27/2024 2263904 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2263905 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2263906 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2263907 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2274217 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2274218 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2274219 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2274220 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2278972 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2278973 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2720026 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2720027 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2720028 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/8/2024 2263908 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/22/2024 2263909 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/5/2024 2274221 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/19/2024 2279025 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/3/2024 2274222 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/17/2024 2274223 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/31/2024 2274224 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 11/14/2024 2263910 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 12/2/2024 2263911 ($61.36) $0.00 $0.00 $0.00 ($61.36)
PAYMENT 12/12/2024 2279026 ($48.98) $0.00 $0.00 $0.00 ($48.98)

Parcel Information: 969896958000000

General
Status Active
Physical Location 119 ONEIL CIR UNINCORPORATED
Levy Year 2024
Bill Type REAL PROPERTY
Assessed Values
Real Value: $249,900.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $249,900.00