| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 8/8/2018 | $1,357.40 | $0.00 | $0.00 | $0.00 | $1,357.40 | |
| PAYMENT | 8/8/2018 | 1332709 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1332710 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1332711 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1332712 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1332713 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1332714 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1343688 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1343689 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1343690 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1343691 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1343692 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1347686 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1807561 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1807562 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1807563 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/17/2018 | 1807564 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/31/2018 | 1343693 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 9/14/2018 | 1332715 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 9/28/2018 | 1347687 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 10/12/2018 | 1347688 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 10/26/2018 | 1347689 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 11/9/2018 | 1332716 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 11/21/2018 | 1807565 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 12/7/2018 | 1347690 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 12/21/2018 | 1343694 | ($13.40) | $0.00 | $0.00 | $0.00 | ($13.40) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 3 CHAPEL HILL LN UNINCORPORATED |
| Levy Year | 2018 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $202,900.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $202,900.00 |