Bill #0000692047-2024-2024-0000-00

79 SHERRY LN LAND & STRUCTURES
Owner Name(s): JAN STERN
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/27/2024 $1,171.45 $0.00 $39.10 $0.00 $1,210.55
PAYMENT 1/22/2025 2730405 ($356.57) $0.00 ($23.43) $0.00 ($380.00)
PAYMENT 2/7/2025 2730406 ($193.89) $0.00 ($6.11) $0.00 ($200.00)
PAYMENT 3/3/2025 2276741 ($195.35) $0.00 ($4.65) $0.00 ($200.00)
PAYMENT 4/8/2025 2356393 ($196.81) $0.00 ($3.19) $0.00 ($200.00)
PAYMENT 5/2/2025 2356394 ($228.83) $0.00 ($1.72) $0.00 ($230.55)

Parcel Information: 970069356800000

General
Status Active
Physical Location 79 SHERRY LN UNINCORPORATED
Levy Year 2024
Bill Type REAL PROPERTY
Assessed Values
Real Value: $339,800.00
Deferred Value: $0.00
Exempt Value: $161,741.00
Personal Value: $0.00
Total Value: $178,059.00