| Tax Bill Recipient |
COOPER DEBRA ANN |
| Year |
2023 |
| Parcel Number |
12-201-01-098 |
| Bill |
208453 |
| Exemption Type |
S4 |
| Account No. |
7095408 |
| Millage Rate |
16.396 |
| Fair Market Value |
103265 |
| Assessed Value |
41306 |
|
|
| Legal Description |
LT191 & PT LT190 WOODLAND HTS (TR2 F-22) |
| Sale Date |
|
| Taxes Due |
134.83 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
134.83 |
| Taxes Paid Date |
12/1/2023 7:05:44 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|