| Tax Bill Recipient |
FOWLER SANDRA HALL & ETAL |
| Year |
2025 |
| Parcel Number |
11-281-02-003 |
| Bill |
213069 |
| Exemption Type |
|
| Account No. |
7106188 |
| Millage Rate |
0 |
| Fair Market Value |
251004 |
| Assessed Value |
100402 |
|
|
| Legal Description |
0.77A LL281-11 (TR3 E-897) |
| Sale Date |
1/5/2024 |
| Taxes Due |
2210.45 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
2210.45 |
| Taxes Paid Date |
1/14/2026 8:27:18 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|