| Tax Bill Recipient |
ENRIQUEZ JENNIFER |
| Year |
2025 |
| Parcel Number |
12-180-01-114 |
| Bill |
211969 |
| Exemption Type |
S1 |
| Account No. |
7022439 |
| Millage Rate |
0 |
| Fair Market Value |
184243 |
| Assessed Value |
73697 |
|
|
| Legal Description |
PTLTS259&260 MORNINGSIDE |
| Sale Date |
|
| Taxes Due |
1870.86 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
1870.86 |
| Taxes Paid Date |
1/15/2026 11:27:20 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|