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 1870604 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1870605 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1870630 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1870631 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1870632 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1895178 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1895179 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1895180 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1895181 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1895182 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1895183 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1962969 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1962970 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1962971 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 2625031 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/11/2022 1895184 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/25/2022 1870633 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 9/8/2022 2625032 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 9/22/2022 1870634 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 10/6/2022 1962972 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 10/20/2022 2625033 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 11/3/2022 1895185 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 11/17/2022 2625034 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 12/2/2022 1870635 ($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