| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 7/27/2024 | $1,378.96 | $0.00 | $0.00 | $0.00 | $1,378.96 | |
| PAYMENT | 7/27/2024 | 2169284 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2169285 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2169286 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2221979 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2221980 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2221981 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2255998 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2255999 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2709552 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2709553 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2709554 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2709555 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2709556 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2709557 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 7/27/2024 | 2709558 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 8/8/2024 | 2169287 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 8/22/2024 | 2709559 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 9/5/2024 | 2256000 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 9/19/2024 | 2709560 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 10/3/2024 | 2169288 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 10/17/2024 | 2256078 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 10/31/2024 | 2709561 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 11/14/2024 | 2221982 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 12/2/2024 | 2169289 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENT | 12/12/2024 | 2169291 | ($55.00) | $0.00 | $0.00 | $0.00 | ($55.00) |
| PAYMENTRELEASE | 12/12/2024 | 2169290 | ($3.96) | $0.00 | $0.00 | $0.00 | ($3.96) |
| 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 |