Bill #0000761128-2021-2021-0000-00

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 7/31/2021 $1,284.25 $0.00 $15.09 $0.00 $1,299.34
PAYMENT 10/14/2021 1930551 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 10/25/2021 1839211 ($100.25) $0.00 $0.00 $0.00 ($100.25)
PAYMENT 11/19/2021 1930552 ($200.00) $0.00 $0.00 $0.00 ($200.00)
PAYMENT 12/3/2021 1839212 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 12/31/2021 1823890 ($184.00) $0.00 $0.00 $0.00 ($184.00)
PAYMENT 1/26/2022 1930624 ($188.00) $0.00 ($12.00) $0.00 ($200.00)
PAYMENT 2/17/2022 1839213 ($196.91) $0.00 ($3.09) $0.00 ($200.00)
PAYMENT 2/27/2022 1823891 ($215.09) $0.00 $0.00 $0.00 ($215.09)

Parcel Information: 965795517600000

General
Physical Location 49 WILLOW CREEK DR UNINCORPORATED
Levy Year 2021
Bill Type REAL PROPERTY
Assessed Values
Real Value: $261,300.00
Deferred Value: $0.00
Exempt Value: $47,400.00
Personal Value: $0.00
Total Value: $213,900.00