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 2000138 ($275.00) $0.00 $0.00 $0.00 ($275.00)
PAYMENT 7/29/2023 2000139 ($275.00) $0.00 $0.00 $0.00 ($275.00)
PAYMENT 7/29/2023 2000140 ($275.00) $0.00 $0.00 $0.00 ($275.00)
PAYMENT 7/29/2023 2065571 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 7/29/2023 2065572 ($275.00) $0.00 $0.00 $0.00 ($275.00)
PAYMENT 7/29/2023 2665619 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 7/29/2023 2665620 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 7/29/2023 2665621 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 7/29/2023 2665622 ($275.00) $0.00 $0.00 $0.00 ($275.00)
PAYMENT 7/29/2023 2665623 ($275.00) $0.00 $0.00 $0.00 ($275.00)
PAYMENT 7/29/2023 2102967 ($250.00) $0.00 $0.00 $0.00 ($250.00)
PAYMENT 8/4/2023 2102968 ($28.25) $0.00 $0.00 $0.00 ($28.25)
REFUND 8/4/2023 2065573 $0.00 $0.00 $0.00 $0.00 $246.75

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