| Tax Bill Recipient |
GALVAN FERNANDO & IRAIDA M |
| Year |
2020 |
| Parcel Number |
12-220-13-004 |
| Bill |
213178 |
| Exemption Type |
|
| Account No. |
7077199 |
| Millage Rate |
19.319 |
| Fair Market Value |
171926 |
| Assessed Value |
68771 |
|
|
| Legal Description |
SW COR SCHOOL & CAPPES STS |
| Sale Date |
|
| Taxes Due |
2464.02 |
| Taxes Due Date |
1/16/2021 11:59:59 PM |
| Taxes Paid |
2504.62 |
| Taxes Paid Date |
10/18/2021 1:04:38 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|