Bill #0000737030-2018-2018-0000-00

11 ED MILLS DR LAND & STRUCTURES
Owner Name(s): CHERYLE SHINGLES
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/8/2018 $394.38 $0.00 $4.99 $0.00 $399.37
PAYMENT 8/8/2018 1314055 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 8/8/2018 1314056 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 8/8/2018 2286442 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 8/17/2018 1314216 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 8/31/2018 1307842 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 9/14/2018 2286443 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 9/28/2018 2286444 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 10/12/2018 1314057 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 10/26/2018 1314217 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 11/9/2018 1314058 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 11/21/2018 1314218 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 12/7/2018 2286445 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 12/21/2018 2286446 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 1/4/2019 2286447 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 1/18/2019 2286448 ($11.31) $0.00 ($3.69) $0.00 ($15.00)
PAYMENT 2/1/2019 1307843 ($13.70) $0.00 ($1.30) $0.00 ($15.00)
PAYMENT 2/15/2019 1307844 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 2/25/2019 1314219 ($144.37) $0.00 $0.00 $0.00 ($144.37)
REFUND 3/1/2019 1307845 $0.00 $0.00 $0.00 $0.00 $14.38
PAYMENT 3/1/2019 2286449 $0.00 $0.00 $0.00 $0.00 $0.00

Parcel Information: 964492140500000

General
Status Active
Physical Location 11 ED MILLS DR UNINCORPORATED
Levy Year 2018
Bill Type REAL PROPERTY
Assessed Values
Real Value: $62,600.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $62,600.00