| Tax Bill Recipient |
CONTRERAS ABRIRAM & SAUL JR |
| Year |
2019 |
| Parcel Number |
12-275-05-028 |
| Bill |
208204 |
| Exemption Type |
|
| Account No. |
7053085 |
| Millage Rate |
31.006 |
| Fair Market Value |
84025 |
| Assessed Value |
33610 |
|
|
| Legal Description |
L28 AMER THREAD |
| Sale Date |
|
| Taxes Due |
1042.11 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
1042.11 |
| Taxes Paid Date |
12/9/2019 8:53:23 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|