| Tax Bill Recipient |
JORDEN CAROLYN J & BENNETT GREG |
| Year |
2022 |
| Parcel Number |
12-201-01-160 |
| Bill |
220022 |
| Exemption Type |
|
| Account No. |
7055939 |
| Millage Rate |
18.157 |
| Fair Market Value |
76667 |
| Assessed Value |
30667 |
|
|
| Legal Description |
L253 WOODLAND HTS |
| Sale Date |
|
| Taxes Due |
1056.24 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
1463.72 |
| Taxes Paid Date |
9/24/2024 4:36:09 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|