Bill #0003049258-2023-2023-0000-00

12 ELECTRA DR LAND & STRUCTURES
Owner Name(s): DAWN MERCER
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/29/2023 $436.93 $0.00 $0.00 $0.00 $436.93
PAYMENT 9/17/2023 2018216 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 10/8/2023 2018217 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 11/5/2023 2690408 ($30.00) $0.00 $0.00 $0.00 ($30.00)
PAYMENT 11/19/2023 2690409 ($21.00) $0.00 $0.00 $0.00 ($21.00)
PAYMENT 12/3/2023 2218762 ($86.00) $0.00 $0.00 $0.00 ($86.00)
PAYMENT 12/10/2023 2690410 ($21.00) $0.00 $0.00 $0.00 ($21.00)
PAYMENT 12/17/2023 2690411 ($26.00) $0.00 $0.00 $0.00 ($26.00)
PAYMENT 12/31/2023 2690412 ($52.93) $0.00 $0.00 $0.00 ($52.93)

Parcel Information: 960683055000000

General
Status Active
Physical Location 12 ELECTRA DR UNINCORPORATED
Levy Year 2023
Bill Type REAL PROPERTY
Assessed Values
Real Value: $70,700.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $70,700.00