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 2090532 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2113432 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2113433 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2113434 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2100855 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2669756 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 7/29/2023 2669757 ($288.00) $0.00 $0.00 $0.00 ($288.00)
PAYMENT 8/21/2023 2100856 ($298.00) $0.00 $0.00 $0.00 ($298.00)
PAYMENT 9/20/2023 2100857 ($298.00) $0.00 $0.00 $0.00 ($298.00)
PAYMENT 10/20/2023 2113435 ($298.00) $0.00 $0.00 $0.00 ($298.00)
PAYMENT 11/20/2023 2090533 ($298.00) $0.00 $0.00 $0.00 ($298.00)
PAYMENT 12/20/2023 2090534 ($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