| Tax Bill Recipient |
LUA RAUL CAPISTRA AND BONDS KIMBER |
| Year |
2020 |
| Parcel Number |
12-198-06-044 |
| Bill |
222117 |
| Exemption Type |
S1 |
| Account No. |
7089767 |
| Millage Rate |
19.319 |
| Fair Market Value |
135036 |
| Assessed Value |
54014 |
|
|
| Legal Description |
UNNUM LT WESTERLY HTS |
| Sale Date |
9/9/2019 |
| Taxes Due |
1659 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
1659 |
| Taxes Paid Date |
12/9/2020 3:22:25 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|