Bill #0003049258-2024-2024-0000-00

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 7/27/2024 $1,428.22 $0.00 $56.66 $4.26 $1,489.14
PAYMENT 11/8/2024 2316758 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 11/22/2024 2316759 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 2/14/2025 2387797 ($66.22) $0.00 ($33.78) $0.00 ($100.00)
PAYMENT 3/28/2025 2387798 ($225.29) $0.00 ($8.71) $0.00 ($234.00)
PAYMENT 4/25/2025 2316760 ($227.98) $0.00 ($7.02) $0.00 ($235.00)
PAYMENT 5/9/2025 2742525 ($229.68) $0.00 ($5.32) $0.00 ($235.00)
PAYMENT 5/23/2025 2387799 ($240.00) $0.00 $0.00 $0.00 ($240.00)
PAYMENT 6/6/2025 2316761 ($239.05) $0.00 ($1.83) ($4.26) ($245.14)

Parcel Information: 960683055000000

General
Status Active
Physical Location 12 ELECTRA DR UNINCORPORATED
Levy Year 2024
Bill Type REAL PROPERTY
Assessed Values
Real Value: $224,000.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $224,000.00