| Tax Bill Recipient |
HERRERA JOSE L. |
| Year |
2022 |
| Parcel Number |
12-201-01-056 |
| Bill |
217413 |
| Exemption Type |
|
| Account No. |
7095287 |
| Millage Rate |
18.157 |
| Fair Market Value |
82625 |
| Assessed Value |
33050 |
|
|
| Legal Description |
L145&PL144 WOODLAND HTS |
| Sale Date |
3/26/2021 |
| Taxes Due |
1138.33 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
1138.33 |
| Taxes Paid Date |
12/19/2022 4:14:29 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|