Bill #0000769513-2015-2015-0000-00

59 HEAVENLY LN LAND & STRUCTURES
Owner Name(s): JOSEPH OWEN, STEPHANIE OWEN
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/4/2015 $741.61 $0.00 $71.92 $0.00 $813.53
PAYMENT 9/2/2016 924257 ($119.38) $0.00 ($25.95) $0.00 ($145.33)
PAYMENT 9/21/2016 924258 ($14.99) $0.00 $0.00 $0.00 ($14.99)
PAYMENT 11/2/2016 1376385 ($21.78) $0.00 $0.00 $0.00 ($21.78)
PAYMENT 12/2/2016 907170 ($15.11) $0.00 $0.00 $0.00 ($15.11)
PAYMENT 12/29/2016 897741 ($17.20) $0.00 $0.00 $0.00 ($17.20)
PAYMENT 1/26/2017 907171 ($21.97) $0.00 $0.00 $0.00 ($21.97)
PAYMENT 2/24/2017 924259 ($15.25) $0.00 $0.00 $0.00 ($15.25)
PAYMENT 3/23/2017 907172 ($15.30) $0.00 $0.00 $0.00 ($15.30)
PAYMENT 4/25/2017 907173 ($22.71) $0.00 $0.00 $0.00 ($22.71)
PAYMENT 5/24/2017 897742 ($13.32) $0.00 $0.00 $0.00 ($13.32)
PAYMENT 6/20/2017 1376386 ($13.37) $0.00 $0.00 $0.00 ($13.37)
PAYMENT 7/27/2017 897743 ($13.57) $0.00 $0.00 $0.00 ($13.57)
PAYMENT 8/24/2017 907174 ($16.45) $0.00 $0.00 $0.00 ($16.45)
PAYMENT 9/19/2017 907175 ($13.59) $0.00 $0.00 $0.00 ($13.59)
PAYMENT 10/23/2017 1376387 ($21.56) $0.00 $0.00 $0.00 ($21.56)
PAYMENT 11/21/2017 1376388 ($22.88) $0.00 $0.00 $0.00 ($22.88)
PAYMENT 1/25/2018 897744 ($22.67) $0.00 $0.00 $0.00 ($22.67)
PAYMENT 3/21/2018 907176 $0.00 $0.00 ($5.61) $0.00 ($5.61)
PAYMENT 4/23/2018 1376389 $0.00 $0.00 ($19.74) $0.00 ($19.74)
PAYMENT 5/29/2018 897745 $0.00 $0.00 ($15.31) $0.00 ($15.31)
PAYMENT 6/19/2018 897746 ($7.40) $0.00 ($5.31) $0.00 ($12.71)
PAYMENT 7/24/2018 897747 ($20.21) $0.00 $0.00 $0.00 ($20.21)
PAYMENT 8/22/2018 897748 ($15.45) $0.00 $0.00 $0.00 ($15.45)
PAYMENT 9/26/2018 907177 ($20.25) $0.00 $0.00 $0.00 ($20.25)
PAYMENT 10/29/2018 907178 ($13.12) $0.00 $0.00 $0.00 ($13.12)
PAYMENT 11/21/2018 924260 ($15.11) $0.00 $0.00 $0.00 ($15.11)
PAYMENT 12/28/2018 897749 ($15.95) $0.00 $0.00 $0.00 ($15.95)
PAYMENT 1/22/2019 924261 ($23.17) $0.00 $0.00 $0.00 ($23.17)
PAYMENT 2/21/2019 924262 ($18.29) $0.00 $0.00 $0.00 ($18.29)
PAYMENT 3/21/2019 1376390 ($12.88) $0.00 $0.00 $0.00 ($12.88)
PAYMENT 4/26/2019 924263 ($27.29) $0.00 $0.00 $0.00 ($27.29)
PAYMENT 7/8/2019 924264 ($15.34) $0.00 $0.00 $0.00 ($15.34)
PAYMENT 7/24/2019 1376391 ($12.94) $0.00 $0.00 $0.00 ($12.94)
PAYMENT 8/21/2019 924265 ($12.11) $0.00 $0.00 $0.00 ($12.11)
PAYMENT 9/24/2019 1376392 ($13.03) $0.00 $0.00 $0.00 ($13.03)
PAYMENT 10/23/2019 897750 ($19.50) $0.00 $0.00 $0.00 ($19.50)
PAYMENT 11/20/2019 1376468 ($7.06) $0.00 $0.00 $0.00 ($7.06)
PAYMENT 12/30/2019 924266 ($19.36) $0.00 $0.00 $0.00 ($19.36)
PAYMENT 1/28/2020 924267 ($19.05) $0.00 $0.00 $0.00 ($19.05)
PAYMENT 2/27/2020 907179 ($19.12) $0.00 $0.00 $0.00 ($19.12)
PAYMENT 4/22/2020 897751 ($13.88) $0.00 $0.00 $0.00 ($13.88)

Parcel Information: 060608001000000

General
Status Active
Physical Location 59 HEAVENLY LN UNINCORPORATED
Levy Year 2015
Bill Type REAL PROPERTY
Assessed Values
Real Value: $104,600.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $104,600.00