| Tax Bill Recipient |
GONZALES FERNANDO & ROSARIO |
| Year |
2025 |
| Parcel Number |
12-180-01-142 |
| Bill |
214599 |
| Exemption Type |
S1 |
| Account No. |
16904 |
| Millage Rate |
0 |
| Fair Market Value |
189697 |
| Assessed Value |
75879 |
|
|
| Legal Description |
LTS 187&188 MORNINGSIDE SUB |
| Sale Date |
|
| Taxes Due |
1883.5 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
860 |
| Taxes Paid Date |
4/27/2026 12:18:37 PM |
| Current Due |
1061.97 |
| Back Taxes |
0 |
| Total Due |
1061.97 |
|