| Tax Bill Recipient |
BOND VERNON E & SHERRY LYNN |
| Year |
2020 |
| Parcel Number |
12-297-01-079 |
| Bill |
203577 |
| Exemption Type |
S1 |
| Account No. |
7082627 |
| Millage Rate |
30.506 |
| Fair Market Value |
113353 |
| Assessed Value |
45342 |
|
|
| Legal Description |
PTR 14 BURCH & FIELD |
| Sale Date |
|
| Taxes Due |
1110.7 |
| Taxes Due Date |
2/15/2021 11:59:59 PM |
| Taxes Paid |
1110.7 |
| Taxes Paid Date |
1/27/2021 11:19:14 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|