Bill #0000673744-2019-2019-0000-00

3 CHAPEL HILL LN LAND & STRUCTURES
Owner Name(s): ISMAEL BORGES, CRISTINA BORGES
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/7/2019 $1,357.40 $0.00 $0.00 $0.00 $1,357.40
PAYMENT 8/7/2019 1433473 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1433474 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1433475 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1433476 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1449054 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1449055 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 2206606 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 2206607 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 2206608 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 2206609 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 2206610 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 2206611 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 2206612 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1465894 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1465895 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/7/2019 1465896 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/16/2019 1465897 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/30/2019 2206613 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 9/12/2019 2206614 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 9/26/2019 1449056 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 10/10/2019 1465898 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 10/24/2019 1449057 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 11/7/2019 2206615 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 11/21/2019 1449058 ($46.40) $0.00 $0.00 $0.00 ($46.40)

Parcel Information: 879262542800000

General
Status Active
Physical Location 3 CHAPEL HILL LN UNINCORPORATED
Levy Year 2019
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