| Tax Bill Recipient |
TECH JUAN CARLOS& ETAL |
| Year |
2025 |
| Parcel Number |
12-151-09-000 |
| Bill |
237106 |
| Exemption Type |
|
| Account No. |
7103958 |
| Millage Rate |
0 |
| Fair Market Value |
251210 |
| Assessed Value |
100483 |
|
|
| Legal Description |
1.12A LL151 12 |
| Sale Date |
|
| Taxes Due |
2212.23 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
24.15 |
| Taxes Paid Date |
11/25/2025 3:11:07 PM |
| Current Due |
2259.19 |
| Back Taxes |
0 |
| Total Due |
2259.19 |
|