| Tax Bill Recipient |
GREYSTONE CONSTRUCTION LLC |
| Year |
2022 |
| Parcel Number |
12-036-04-000 |
| Bill |
215044 |
| Exemption Type |
|
| Account No. |
7096560 |
| Millage Rate |
29.494 |
| Fair Market Value |
36345 |
| Assessed Value |
14538 |
|
|
| Legal Description |
1.09A LL 036-12 |
| Sale Date |
6/8/2021 |
| Taxes Due |
428.78 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
428.78 |
| Taxes Paid Date |
1/3/2023 10:35:35 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|