| Tax Bill Recipient |
GILL SAMANTHA ANN & DAVID WAYNER |
| Year |
2022 |
| Parcel Number |
27-089-23-006 |
| Bill |
214047 |
| Exemption Type |
S1 |
| Account No. |
7098128 |
| Millage Rate |
29.494 |
| Fair Market Value |
109984 |
| Assessed Value |
43994 |
|
|
| Legal Description |
LT 35 PINE OAKS |
| Sale Date |
9/15/2021 |
| Taxes Due |
1045.28 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
1045.28 |
| Taxes Paid Date |
1/3/2023 10:37:44 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|