| Tax Bill Recipient |
SOLIS GONZALEZ CARLA IRENE |
| Year |
2022 |
| Parcel Number |
09-252-01-093 |
| Bill |
234708 |
| Exemption Type |
S1 |
| Account No. |
7097546 |
| Millage Rate |
29.494 |
| Fair Market Value |
96132 |
| Assessed Value |
38453 |
|
|
| Legal Description |
L23&24 TALLEY |
| Sale Date |
12/17/2021 |
| Taxes Due |
881.87 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
881.87 |
| Taxes Paid Date |
1/3/2023 10:34:37 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|