| Tax Bill Recipient |
VEJAR ADRIAN & RAUL |
| Year |
2023 |
| Parcel Number |
09-252-01-020 |
| Bill |
238369 |
| Exemption Type |
S1 |
| Account No. |
11353 |
| Millage Rate |
27.541 |
| Fair Market Value |
83819 |
| Assessed Value |
33528 |
|
|
| Legal Description |
L5&6 TALLEY |
| Sale Date |
|
| Taxes Due |
291.41 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
291.41 |
| Taxes Paid Date |
12/19/2023 1:48:09 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|