Bill #0000722150-2017-2017-0000-00

5 SAMBO LN LAND & STRUCTURES
Owner Name(s): DAVID WORLEY, JOAN WORLEY
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/2/2017 $3,070.28 $0.00 $0.00 $0.00 $3,070.28
PAYMENT 8/2/2017 1100307 ($265.00) $0.00 $0.00 $0.00 ($265.00)
PAYMENT 8/2/2017 1100308 ($265.00) $0.00 $0.00 $0.00 ($265.00)
PAYMENT 8/2/2017 1873643 ($265.00) $0.00 $0.00 $0.00 ($265.00)
PAYMENT 8/2/2017 1873644 ($265.00) $0.00 $0.00 $0.00 ($265.00)
PAYMENT 8/2/2017 1873645 ($265.00) $0.00 $0.00 $0.00 ($265.00)
PAYMENT 8/2/2017 1161407 ($265.00) $0.00 $0.00 $0.00 ($265.00)
PAYMENT 8/2/2017 1161408 ($265.00) $0.00 $0.00 $0.00 ($265.00)
PAYMENT 8/22/2017 1873646 ($265.00) $0.00 $0.00 $0.00 ($265.00)
PAYMENT 9/20/2017 1100309 ($265.00) $0.00 $0.00 $0.00 ($265.00)
PAYMENT 10/20/2017 1100334 ($265.00) $0.00 $0.00 $0.00 ($265.00)
PAYMENT 11/20/2017 1873647 ($265.00) $0.00 $0.00 $0.00 ($265.00)
PAYMENT 12/21/2017 1161409 ($155.28) $0.00 $0.00 $0.00 ($155.28)

Parcel Information: 971037570100000

General
Physical Location 5 SAMBO LN UNINCORPORATED
Levy Year 2017
Bill Type REAL PROPERTY
Assessed Values
Real Value: $465,900.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $465,900.00