| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 7/29/2023 | $1,337.88 | $0.00 | $0.00 | $0.00 | $1,337.88 | |
| PAYMENT | 7/29/2023 | 2025012 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2025013 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2025014 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2025015 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2069844 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2666647 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2666648 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2666649 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2666650 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2666651 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2097064 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2097065 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2097066 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2097067 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/29/2023 | 2097068 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 8/10/2023 | 2069845 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 8/24/2023 | 2069846 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 9/8/2023 | 2666652 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 9/21/2023 | 2097069 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 10/5/2023 | 2069847 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 10/19/2023 | 2666653 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 11/2/2023 | 2097070 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 11/16/2023 | 2025016 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 11/30/2023 | 2069848 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 12/14/2023 | 2666654 | ($17.88) | $0.00 | $0.00 | $0.00 | ($17.88) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 3 CHAPEL HILL LN UNINCORPORATED |
| Levy Year | 2023 |
| 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 |