Bill #0000748635-2018-2018-0000-00

99999 CHADS LN LAND ONLY
Owner Name(s): DONNA HANNAH
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/8/2018 $368.68 $0.00 $0.00 $0.00 $368.68
PAYMENT 8/8/2018 1227652 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1227653 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1227654 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1269468 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1269469 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1269470 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1269471 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1269472 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1315427 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1315428 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1315429 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1315430 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1315431 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2323185 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2323186 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2323187 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/17/2018 1315432 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/31/2018 2323188 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/14/2018 2323189 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/28/2018 1227655 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/12/2018 2323190 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/26/2018 1227656 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENTRELEASE 11/9/2018 1227657 ($0.68) $0.00 $0.00 $0.00 ($0.68)
PAYMENT 11/9/2018 1315433 ($16.00) $0.00 $0.00 $0.00 ($16.00)

Parcel Information: 869581796400000

General
Status Active
Physical Location 99999 CHADS LN UNINCORPORATED
Levy Year 2018
Bill Type REAL PROPERTY
Assessed Values
Real Value: $54,700.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $54,700.00