Bill #0000761128-2018-2018-0000-00

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 8/8/2018 $1,066.67 $0.00 $23.94 $2.64 $1,093.25
PAYMENT 8/8/2018 1411083 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/8/2018 1411084 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/8/2018 1492022 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 9/5/2018 1411085 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 9/27/2018 1535025 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 11/26/2018 1411086 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 3/25/2019 1535026 ($211.04) $0.00 ($18.96) $0.00 ($230.00)
PAYMENT 5/1/2019 1535027 ($192.38) $0.00 ($4.98) ($2.64) ($200.00)
PAYMENT 5/15/2019 1535028 ($138.25) $0.00 $0.00 $0.00 ($138.25)

Parcel Information: 965795517600000

General
Physical Location 49 WILLOW CREEK DR UNINCORPORATED
Levy Year 2018
Bill Type REAL PROPERTY
Assessed Values
Real Value: $202,300.00
Deferred Value: $0.00
Exempt Value: $38,700.00
Personal Value: $0.00
Total Value: $163,600.00