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 1860424 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1860425 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1860499 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1860500 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1860501 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1913344 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1913345 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1913346 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1913347 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1913348 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1913349 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 1949842 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 2625574 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 2625575 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/30/2022 2625576 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/11/2022 1913350 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/25/2022 1860502 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 9/8/2022 1949843 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 9/22/2022 1860503 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 10/6/2022 2625577 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 10/20/2022 1949844 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 11/3/2022 1913351 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 11/17/2022 1949845 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 12/2/2022 1860504 ($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