Bill #0000761128-2022-2022-0000-00

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 7/30/2022 $1,284.25 $0.00 $46.93 $6.89 $1,338.07
PAYMENT 9/12/2022 2322249 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 11/21/2022 2119256 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 2/21/2023 2119257 ($270.19) $0.00 ($29.81) $0.00 ($300.00)
PAYMENT 3/7/2023 2119258 ($193.90) $0.00 ($6.10) $0.00 ($200.00)
PAYMENT 4/12/2023 2322250 ($195.35) $0.00 ($4.65) $0.00 ($200.00)
PAYMENT 6/12/2023 2322251 ($424.81) $0.00 ($6.37) ($6.89) ($438.07)

Parcel Information: 965795517600000

General
Physical Location 49 WILLOW CREEK DR UNINCORPORATED
Levy Year 2022
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