| Tax Bill Recipient |
ARREDONDO FLOR CRISTINA & JERINIMO |
| Year |
2022 |
| Parcel Number |
12-353-01-038 |
| Bill |
201444 |
| Exemption Type |
|
| Account No. |
7096518 |
| Millage Rate |
18.157 |
| Fair Market Value |
82656 |
| Assessed Value |
33062 |
|
|
| Legal Description |
LT 9 WOOD PARK EST |
| Sale Date |
4/26/2021 |
| Taxes Due |
1138.76 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
1138.76 |
| Taxes Paid Date |
1/3/2023 10:37:27 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|