Bill #0003062445-2023-2023-0000-00

311 JENNA CLARE LN LAND & STRUCTURES
Owner Name(s): SWF VACATIONS LLC
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/29/2023 $1,899.57 $0.00 $66.48 $0.00 $1,966.05
PAYMENT 3/28/2024 2200488 ($1,899.57) $0.00 ($66.48) $0.00 ($1,966.05)

Parcel Information: 966735537700000

General
Status Active
Physical Location 311 JENNA CLARE LN UNINCORPORATED
Levy Year 2023
Bill Type REAL PROPERTY
Assessed Values
Real Value: $311,200.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $311,200.00