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 2220931 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2220932 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2220933 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2220934 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2237667 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2237668 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2237669 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2303809 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2303810 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2303811 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2303812 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2722404 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2722405 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/8/2024 2220935 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/22/2024 2220936 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/5/2024 2303813 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/19/2024 2722406 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/3/2024 2303814 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/17/2024 2303815 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/31/2024 2303816 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 11/14/2024 2220937 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 12/2/2024 2220938 ($61.36) $0.00 $0.00 $0.00 ($61.36)
PAYMENT 12/12/2024 2722407 ($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