Bill #0000661291-2022-2022-0000-00

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 7/30/2022 $1,430.41 $0.00 $7.90 $0.00 $1,438.31
PAYMENT 7/30/2022 1868747 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 7/30/2022 1868748 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 7/30/2022 1935207 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 7/30/2022 1935208 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 7/30/2022 1935209 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 7/30/2022 2623538 ($94.35) $0.00 $0.00 $0.00 ($94.35)
PAYMENT 8/5/2022 1868749 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 9/1/2022 2623539 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 10/6/2022 1868750 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 11/4/2022 1912474 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 12/6/2022 1912475 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 1/5/2023 1868751 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 2/6/2023 1868752 ($93.50) $0.00 ($6.50) $0.00 ($100.00)
PAYMENT 3/6/2023 1912476 ($98.93) $0.00 ($1.07) $0.00 ($100.00)
REFUND 4/5/2023 1868754 $0.00 $0.00 $0.00 $0.00 $56.04
PAYMENT 4/5/2023 1868753 ($43.63) $0.00 ($0.33) $0.00 ($43.96)

Parcel Information: 972142539500000

General
Status Active
Physical Location 38 WHITE ROSE LN UNINCORPORATED
Levy Year 2022
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