Bill #0000661291-2021-2021-0000-00

38 WHITE ROSE LN LAND & STRUCTURES
Owner Name(s): ELZA COXIE, MARGUERITE COXIE
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/31/2021 $1,430.41 $0.00 $5.65 $0.00 $1,436.06
PAYMENT 7/31/2021 1728529 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 7/31/2021 1728530 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 7/31/2021 1766738 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 9/13/2021 2582993 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 11/9/2021 2582994 ($200.00) $0.00 $0.00 $0.00 ($200.00)
PAYMENT 12/15/2021 2582995 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 1/13/2022 1766739 ($274.80) $0.00 ($5.61) $0.00 ($280.41)
PAYMENT 2/7/2022 1799531 ($5.61) $0.00 ($0.04) $0.00 ($5.65)
REFUND 2/7/2022 1799556 $0.00 $0.00 $0.00 $0.00 $94.35

Parcel Information: 972142539500000

General
Status Active
Physical Location 38 WHITE ROSE LN UNINCORPORATED
Levy Year 2021
Bill Type REAL PROPERTY
Assessed Values
Real Value: $229,600.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $229,600.00