| Tax Bill Recipient |
NUNEZ JUANA HERRERA |
| Year |
2020 |
| Parcel Number |
12-243-01-099 |
| Bill |
226488 |
| Exemption Type |
S1 |
| Account No. |
7034177 |
| Millage Rate |
30.506 |
| Fair Market Value |
62136 |
| Assessed Value |
24854 |
|
|
| Legal Description |
L696T698 ETAL UN PT |
| Sale Date |
|
| Taxes Due |
485.68 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
485.68 |
| Taxes Paid Date |
12/18/2020 11:53:03 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|