| Tax Bill Recipient |
FLORES MARIALUZ M |
| Year |
2022 |
| Parcel Number |
12-180-01-070 |
| Bill |
212638 |
| Exemption Type |
|
| Account No. |
7097878 |
| Millage Rate |
18.157 |
| Fair Market Value |
68990 |
| Assessed Value |
27596 |
|
|
| Legal Description |
LTS 344&345 MORNINGSIDE |
| Sale Date |
11/1/2021 |
| Taxes Due |
950.47 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
950.47 |
| Taxes Paid Date |
1/3/2023 10:36:24 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|