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 2202548 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2202549 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2202550 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2202551 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2722225 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2722226 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2722227 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2722228 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2263130 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2263131 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2263132 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2300078 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2300079 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/8/2024 2202552 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/22/2024 2202553 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/5/2024 2722229 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/19/2024 2300080 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/3/2024 2722230 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/17/2024 2722231 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/31/2024 2722232 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 11/14/2024 2202554 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 12/2/2024 2202555 ($61.36) $0.00 $0.00 $0.00 ($61.36)
PAYMENT 12/12/2024 2300081 ($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