| Tax Bill Recipient |
GARNICA JUVENAL |
| Year |
2025 |
| Parcel Number |
12-312-07-007 |
| Bill |
213882 |
| Exemption Type |
S1 |
| Account No. |
7052079 |
| Millage Rate |
0 |
| Fair Market Value |
225122 |
| Assessed Value |
90049 |
|
|
| Legal Description |
L31 CRESTVIEW HTS 2 |
| Sale Date |
|
| Taxes Due |
1800.94 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
791.2 |
| Taxes Paid Date |
5/1/2026 9:56:47 AM |
| Current Due |
1162.48 |
| Back Taxes |
0 |
| Total Due |
1162.48 |
|