| Tax Bill Recipient |
CARTER DENISE K ETAL |
| Year |
2022 |
| Parcel Number |
12-245-17-000 |
| Bill |
206098 |
| Exemption Type |
S1 |
| Account No. |
7067296 |
| Millage Rate |
29.494 |
| Fair Market Value |
85483 |
| Assessed Value |
34193 |
|
|
| Legal Description |
1 65A CHEROKEE BLDG SUPPL |
| Sale Date |
|
| Taxes Due |
756.21 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
776.07 |
| Taxes Paid Date |
3/29/2023 10:10:57 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|