| Tax Bill Recipient |
CREATIVE KIDS DAY CARE INC |
| Year |
2019 |
| Parcel Number |
12-112-22-000 |
| Bill |
208862 |
| Exemption Type |
|
| Account No. |
7025280 |
| Millage Rate |
31.006 |
| Fair Market Value |
196142 |
| Assessed Value |
78457 |
|
|
| Legal Description |
TRACT 2 FENNELL PATRICIA & JIMMY |
| Sale Date |
|
| Taxes Due |
2432.64 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
2432.64 |
| Taxes Paid Date |
11/19/2019 11:16:56 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|