Bill #0003051204-2026-2026-0000-00

53 AL DORF DR LAND & STRUCTURES
Owner Name(s): LOIS JOST, DAVID JOST
Print bill (PDF)
Amount due: $2,838.88

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/15/2026 $8,602.81 $0.00 $0.00 $0.00 $8,602.81
PAYMENT 8/15/2026 2597982 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2597983 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2597984 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2597985 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2607944 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2607945 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2607946 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2607947 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2607948 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2607949 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2610489 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2610490 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2610491 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2610492 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2610493 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/15/2026 2815155 ($238.93) $0.00 $0.00 $0.00 ($238.93)
PAYMENT 8/15/2026 2815156 ($325.00) $0.00 $0.00 $0.00 ($325.00)
PAYMENT 8/24/2026 2815157 ($325.00) $0.00 $0.00 $0.00 ($325.00)

Parcel Information: 974296788700000

General
Status Active
Physical Location 53 AL DORF DR WEAVERVILLE NC
Levy Year 2026
Bill Type REAL PROPERTY
Assessed Values
Real Value: $803,700.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $803,700.00