Bill #0000722150-2023-2023-0000-00

5 SAMBO LN LAND & STRUCTURES
Owner Name(s): DAVID WORLEY 2018 IRREVOCABLE TRUST
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/29/2023 $3,504.93 $0.00 $0.00 $0.00 $3,504.93
PAYMENT 7/29/2023 1951544 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2059665 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2059666 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2139445 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2139446 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2139447 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2669536 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 8/21/2023 2669537 ($298.00) $0.00 $0.00 $0.00 ($298.00)
PAYMENT 9/20/2023 2669538 ($298.00) $0.00 $0.00 $0.00 ($298.00)
PAYMENT 10/20/2023 2139448 ($298.00) $0.00 $0.00 $0.00 ($298.00)
PAYMENT 11/20/2023 1951545 ($298.00) $0.00 $0.00 $0.00 ($298.00)
PAYMENT 12/20/2023 1951596 ($296.93) $0.00 $0.00 $0.00 ($296.93)

Parcel Information: 971037570100000

General
Physical Location 5 SAMBO LN UNINCORPORATED
Levy Year 2023
Bill Type REAL PROPERTY
Assessed Values
Real Value: $553,700.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $553,700.00