| Tax Bill Recipient |
GREGSAN LLC |
| Year |
2023 |
| Parcel Number |
12-219-40-008 |
| Bill |
215106 |
| Exemption Type |
|
| Account No. |
7068424 |
| Millage Rate |
17.386 |
| Fair Market Value |
52630 |
| Assessed Value |
21052 |
|
|
| Legal Description |
202-204 W WAUGH ST |
| Sale Date |
|
| Taxes Due |
725.55 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
725.55 |
| Taxes Paid Date |
12/20/2023 11:26:50 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|