Bill #0000714478-2023-2023-0000-00

557 CROWFIELDS LN , UNIT 6
Owner Name(s): DONNA BIRCH
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/29/2023 $2,928.25 $0.00 $0.00 $0.00 $2,928.25
PAYMENT 7/29/2023 1985400 ($275.00) $0.00 $0.00 $0.00 ($275.00)
PAYMENT 7/29/2023 1985401 ($275.00) $0.00 $0.00 $0.00 ($275.00)
PAYMENT 7/29/2023 1985402 ($275.00) $0.00 $0.00 $0.00 ($275.00)
PAYMENT 7/29/2023 1997461 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 7/29/2023 2117531 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 7/29/2023 2117532 ($275.00) $0.00 $0.00 $0.00 ($275.00)
PAYMENT 7/29/2023 2664833 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 7/29/2023 2664834 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 7/29/2023 2664835 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 7/29/2023 2664836 ($275.00) $0.00 $0.00 $0.00 ($275.00)
PAYMENT 7/29/2023 2664837 ($275.00) $0.00 $0.00 $0.00 ($275.00)
REFUND 8/4/2023 2117533 $0.00 $0.00 $0.00 $0.00 $246.75
PAYMENT 8/4/2023 1997462 ($28.25) $0.00 $0.00 $0.00 ($28.25)

Parcel Information: 9645979983C00L6

General
Status Active
Physical Location 557 CROWFIELDS LN ASHEVILLE NC
Levy Year 2023
Bill Type REAL PROPERTY
Assessed Values
Real Value: $325,000.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $325,000.00