| Tax Bill Recipient |
JORDEN CAROLYN J & BENNETT GREG |
| Year |
2023 |
| Parcel Number |
12-180-01-035 |
| Bill |
220120 |
| Exemption Type |
|
| Account No. |
7055939 |
| Millage Rate |
16.396 |
| Fair Market Value |
163866 |
| Assessed Value |
65546 |
|
|
| Legal Description |
L76T79 ETAL MORNINGSIDE |
| Sale Date |
|
| Taxes Due |
2096.83 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
2730.84 |
| Taxes Paid Date |
9/24/2024 4:37:26 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|