| Tax Bill Recipient |
GARNICA JUAN M |
| Year |
2023 |
| Parcel Number |
12-202-05-081 |
| Bill |
213677 |
| Exemption Type |
S1 |
| Account No. |
17348 |
| Millage Rate |
16.396 |
| Fair Market Value |
98922 |
| Assessed Value |
39569 |
|
|
| Legal Description |
L182T184 ETAL BURCHFIELD |
| Sale Date |
|
| Taxes Due |
754.99 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
754.99 |
| Taxes Paid Date |
12/11/2023 2:21:31 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|