| Tax Bill Recipient |
CARRILLO SANDRA |
| Year |
2022 |
| Parcel Number |
12-181-06-044 |
| Bill |
206030 |
| Exemption Type |
S1 |
| Account No. |
7098172 |
| Millage Rate |
18.157 |
| Fair Market Value |
78156 |
| Assessed Value |
31262 |
|
|
| Legal Description |
UNNUM LT LIDDELL SUB |
| Sale Date |
12/21/2021 |
| Taxes Due |
822.19 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
822.19 |
| Taxes Paid Date |
1/3/2023 10:36:25 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|