Bill #0000766696-2019-2019-0000-00

293 GLENN BRIDGE RD LAND & STRUCTURES
Owner Name(s): CLARA SHADE
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/7/2019 $2,269.89 $0.00 $28.13 $1.85 $2,299.87
PAYMENT 8/16/2019 2502733 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 8/30/2019 1445285 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 9/12/2019 2502734 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 9/26/2019 1494089 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 10/10/2019 1437997 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 10/24/2019 1494090 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 11/7/2019 1437998 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 11/21/2019 1437999 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 12/5/2019 1494091 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 12/19/2019 2502735 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 1/2/2020 1494092 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 1/16/2020 1494093 ($113.21) $0.00 ($16.79) $0.00 ($130.00)
PAYMENT 1/30/2020 1445286 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 2/13/2020 1494094 ($37.82) $0.00 ($4.48) $0.00 ($42.30)
PAYMENT 3/12/2020 1445287 ($125.81) $0.00 ($4.19) $0.00 ($130.00)
PAYMENT 3/27/2020 1438000 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 4/9/2020 1445288 ($127.73) $0.00 ($2.27) $0.00 ($130.00)
PAYMENT 4/24/2020 1494095 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 5/8/2020 2502736 ($38.52) $0.00 ($0.34) $0.00 ($38.86)
PAYMENTRELEASE 6/4/2020 1438001 ($0.06) $0.00 $0.00 $0.00 ($0.06)
PAYMENT 6/4/2020 1438002 ($6.74) $0.00 ($0.06) ($1.85) ($8.65)

Parcel Information: 964470819800000

General
Status Active
Physical Location 293 GLENN BRIDGE RD UNINCORPORATED
Levy Year 2019
Bill Type REAL PROPERTY
Assessed Values
Real Value: $360,300.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $360,300.00