Bill #0000761128-2015-2015-0000-00

49 WILLOW CREEK DR LAND & STRUCTURES
Owner Name(s): ROBERTA CAUBLE
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/4/2015 $842.48 $0.00 $15.48 $2.06 $860.02
PAYMENT 8/4/2015 1023149 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 8/4/2015 1122496 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 9/14/2015 1023150 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/20/2015 991549 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 2/24/2016 970677 ($236.46) $0.00 ($13.54) $0.00 ($250.00)
PAYMENT 3/15/2016 970678 ($253.94) $0.00 ($1.94) ($2.06) ($257.94)
PAYMENTRELEASE 3/15/2016 991550 ($2.08) $0.00 $0.00 $0.00 ($2.08)

Parcel Information: 965795517600000

General
Physical Location 49 WILLOW CREEK DR UNINCORPORATED
Levy Year 2015
Bill Type REAL PROPERTY
Assessed Values
Real Value: $151,700.00
Deferred Value: $0.00
Exempt Value: $34,200.00
Personal Value: $0.00
Total Value: $117,500.00