| Tax Bill Recipient |
SANTIAGO ORTIZ LORENA |
| Year |
2020 |
| Parcel Number |
13-006-21-014 |
| Bill |
232583 |
| Exemption Type |
S1 |
| Account No. |
7089277 |
| Millage Rate |
30.506 |
| Fair Market Value |
270742 |
| Assessed Value |
108297 |
|
|
| Legal Description |
PTLTS 14&13 SUMMERFIELD |
| Sale Date |
6/25/2019 |
| Taxes Due |
3031.19 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
3031.19 |
| Taxes Paid Date |
12/9/2020 3:22:25 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|