| Tax Bill Recipient |
POTTS THOMAS DAVID JR & ANGELA CORBIN |
| Year |
2022 |
| Parcel Number |
12-259-01-110 |
| Bill |
229602 |
| Exemption Type |
S1 |
| Account No. |
7023361 |
| Millage Rate |
18.157 |
| Fair Market Value |
161483 |
| Assessed Value |
64593 |
|
|
| Legal Description |
L245 BROOKWOOD |
| Sale Date |
|
| Taxes Due |
1970.18 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
1970.18 |
| Taxes Paid Date |
1/3/2023 10:36:57 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|