Bill #0003028055-2021-2021-0000-00

204 WATER LEAF DR LAND & STRUCTURES
Owner Name(s): ELIZABETH MARKS
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
PAYMENT 7/31/2021 1877284 ($149.00) $0.00 $0.00 $0.00 ($149.00)
PAYMENT 7/31/2021 1888574 ($149.00) $0.00 $0.00 $0.00 ($149.00)
PAYMENT 7/31/2021 1888575 ($149.00) $0.00 $0.00 $0.00 ($149.00)
PAYMENT 7/31/2021 2607453 ($149.00) $0.00 $0.00 $0.00 ($149.00)
PAYMENT 7/31/2021 2607454 ($149.00) $0.00 $0.00 $0.00 ($149.00)
PAYMENT 7/31/2021 2607455 ($149.00) $0.00 $0.00 $0.00 ($149.00)
BILL 7/31/2021 $1,894.39 $0.00 $0.00 $0.00 $1,894.39
PAYMENT 7/31/2021 1854472 ($149.00) $0.00 $0.00 $0.00 ($149.00)
PAYMENT 8/20/2021 2607456 ($171.00) $0.00 $0.00 $0.00 ($171.00)
PAYMENT 9/20/2021 1877335 ($171.00) $0.00 $0.00 $0.00 ($171.00)
PAYMENT 10/20/2021 1877336 ($171.00) $0.00 $0.00 $0.00 ($171.00)
PAYMENT 11/22/2021 1877337 ($171.00) $0.00 $0.00 $0.00 ($171.00)
PAYMENT 12/20/2021 1854473 ($167.39) $0.00 $0.00 $0.00 ($167.39)

Parcel Information: 975243074000000

General
Status Active
Physical Location 204 WATER LEAF DR UNINCORPORATED
Levy Year 2021
Bill Type REAL PROPERTY
Assessed Values
Real Value: $296,600.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $296,600.00