| Tax Bill Recipient |
GREYSTONE CONSTRUCTION INC |
| Year |
2025 |
| Parcel Number |
27-018-07-001 |
| Bill |
215360 |
| Exemption Type |
|
| Account No. |
7107320 |
| Millage Rate |
0 |
| Fair Market Value |
50000 |
| Assessed Value |
20000 |
|
|
| Legal Description |
LTS 2&3 A G HILL |
| Sale Date |
6/24/2024 |
| Taxes Due |
440.32 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
440.32 |
| Taxes Paid Date |
1/20/2026 10:55:33 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|