Bill #0000673744-2022-2022-0000-00

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 7/30/2022 $1,316.92 $0.00 $0.00 $0.00 $1,316.92
PAYMENT 7/30/2022 1875709 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1917644 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1917645 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1917646 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1941668 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1941669 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1941720 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1941721 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1941722 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 2625318 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 2625319 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 2625320 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 2625321 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 2625322 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 2625323 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/11/2022 2625324 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/25/2022 1941723 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 9/8/2022 1875710 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 9/22/2022 1941724 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 10/6/2022 1917647 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 10/20/2022 1875711 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 11/3/2022 2625325 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 11/17/2022 1875712 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 12/2/2022 1941725 ($51.92) $0.00 $0.00 $0.00 ($51.92)

Parcel Information: 879262542800000

General
Status Active
Physical Location 3 CHAPEL HILL LN UNINCORPORATED
Levy Year 2022
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