| Tax Bill Recipient |
PERKOSKI EVAN THOMAS & PAULA GONZALEZ |
| Year |
2023 |
| Parcel Number |
10-257-09-000 |
| Bill |
228865 |
| Exemption Type |
|
| Account No. |
7100585 |
| Millage Rate |
27.541 |
| Fair Market Value |
240634 |
| Assessed Value |
96254 |
|
|
| Legal Description |
2.12A LL257-10 |
| Sale Date |
5/27/2022 |
| Taxes Due |
2650.94 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
2650.94 |
| Taxes Paid Date |
12/7/2023 4:51:27 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|