| Tax Bill Recipient |
FORRESTER JOHN MARK & SANDRA MELISSA |
| Year |
2021 |
| Parcel Number |
12-259-01-144 |
| Bill |
212739 |
| Exemption Type |
|
| Account No. |
7093909 |
| Millage Rate |
18.185 |
| Fair Market Value |
115849 |
| Assessed Value |
46340 |
|
|
| Legal Description |
L278&PL279 ETAL BROOKWOOD |
| Sale Date |
11/23/2020 |
| Taxes Due |
1598.47 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
1598.47 |
| Taxes Paid Date |
11/12/2021 2:11:52 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|