Bill #0000673744-2021-2021-0000-00

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
PAYMENT 7/31/2021 1921298 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1921299 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1921337 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1921364 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1921583 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1921584 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1921585 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1921974 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1921975 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1922230 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1922264 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1922418 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1915762 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1915763 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1915830 ($57.00) $0.00 $0.00 $0.00 ($57.00)
BILL 7/31/2021 $1,316.92 $0.00 $0.00 $0.00 $1,316.92
PAYMENT 8/12/2021 1895027 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/26/2021 1918279 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 9/9/2021 1908281 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 9/23/2021 1925455 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 10/7/2021 1948789 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 10/21/2021 1960609 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 11/4/2021 1965062 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 11/18/2021 1964390 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 12/2/2021 2124880 ($5.92) $0.00 $0.00 $0.00 ($5.92)

Parcel Information: 879262542800000

General
Status Active
Physical Location 3 CHAPEL HILL LN UNINCORPORATED
Levy Year 2021
Bill Type REAL PROPERTY
Assessed Values
Real Value: $209,600.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $209,600.00