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
BILL 7/31/2021 $1,316.92 $0.00 $0.00 $0.00 $1,316.92
PAYMENT 7/31/2021 1726242 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1726243 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1726244 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1726245 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1771083 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1771084 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1771085 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1801342 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1801343 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1801344 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1801345 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1801346 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 1801347 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 2585207 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 7/31/2021 2585208 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/12/2021 1726246 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 8/26/2021 1801348 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 9/9/2021 1771086 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 9/23/2021 2585209 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 10/7/2021 2585210 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 10/21/2021 1771087 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 11/4/2021 1726247 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 11/18/2021 2585211 ($57.00) $0.00 $0.00 $0.00 ($57.00)
PAYMENT 12/2/2021 2585212 ($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