| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| PAYMENT | 7/27/2024 | 2223285 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2223286 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2223287 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2223288 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2223314 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2223315 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2223316 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2259939 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2259940 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2259941 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| BILL | 7/27/2024 | $1,378.96 | $0.00 | $0.00 | $0.00 | $1,378.96 | |
| PAYMENT | 7/27/2024 | 2154995 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2154996 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2709401 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2709402 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2709403 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 8/8/2024 | 2259942 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 8/22/2024 | 2223317 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 9/5/2024 | 2154997 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 9/19/2024 | 2223318 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 10/3/2024 | 2259943 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 10/17/2024 | 2155073 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 10/31/2024 | 2223319 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 11/14/2024 | 2709404 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 12/2/2024 | 2259944 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENTRELEASE | 12/12/2024 | 2259945 | ($3.96) | $0.00 | $0.00 | $0.00 | ($3.96) |
| PAYMENT | 12/12/2024 | 2259946 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 3 CHAPEL HILL LN UNINCORPORATED |
| Levy Year | 2024 |
| 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 |