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
PAYMENT 7/27/2024 2265356 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2265357 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2265358 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2265359 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2302652 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2302653 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2302654 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2302655 ($73.00) $0.00 $0.00 $0.00 ($73.00)
BILL 7/27/2024 $1,643.34 $0.00 $0.00 $0.00 $1,643.34
PAYMENT 7/27/2024 2208890 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2208891 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2722181 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2722182 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2722183 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/8/2024 2302656 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/22/2024 2302657 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/5/2024 2265360 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/19/2024 2208892 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/3/2024 2265361 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/17/2024 2265362 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/31/2024 2265363 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 11/14/2024 2302658 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 12/2/2024 2302659 ($61.36) $0.00 $0.00 $0.00 ($61.36)
PAYMENT 12/12/2024 2208893 ($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