| Tax Bill Recipient |
PRIETO JUAN & SARA |
| Year |
2020 |
| Parcel Number |
12-201-01-133 |
| Bill |
229453 |
| Exemption Type |
S1 |
| Account No. |
7019158 |
| Millage Rate |
19.319 |
| Fair Market Value |
106470 |
| Assessed Value |
42588 |
|
|
| Legal Description |
L284PL283 WOODLAND HTS |
| Sale Date |
|
| Taxes Due |
1249.59 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
1249.59 |
| Taxes Paid Date |
12/14/2020 12:53:18 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|