| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 7/27/2024 | $830.01 | $0.00 | $0.00 | $0.00 | $830.01 | |
| PAYMENT | 7/27/2024 | 2184550 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2184551 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2184552 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2184553 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2184554 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2714612 | ($27.02) | $0.00 | $0.00 | $0.00 | ($27.02) |
| PAYMENT | 7/27/2024 | 2714613 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2714614 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2714615 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2714616 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2714617 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2714618 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2240929 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 7/27/2024 | 2240930 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 8/8/2024 | 2184555 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 8/22/2024 | 2240931 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 9/5/2024 | 2714619 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 9/19/2024 | 2184556 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 10/3/2024 | 2714620 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 10/17/2024 | 2240932 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 10/31/2024 | 2714621 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 11/14/2024 | 2184557 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 12/2/2024 | 2184608 | ($35.00) | $0.00 | $0.00 | $0.00 | ($35.00) |
| PAYMENT | 12/12/2024 | 2240933 | ($10.00) | $0.00 | $0.00 | $0.00 | ($10.00) |
| PAYMENT | 12/27/2024 | 2184609 | ($22.99) | $0.00 | $0.00 | $0.00 | ($22.99) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 17 BREEZY PINE LN UNINCORPORATED |
| Levy Year | 2024 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $117,300.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $117,300.00 |